Treasury Transactions 2015-2018

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NELSA All 215,857,576.00 633 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Mat (0625) NELSA Mat 127,812 2018-09-26 2018-09-27 113021320012018 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Furnz. dhe sherb. me ushqim per mencat(Fruta dhe perime) fat. tat. nr. 287 dt 28.08.2018 U-Prok. Nr. 66 dt. 13.02.2018 Kont. Nr. 2022 dt. 15.08.2018
    Bashkia Mat (0625) NELSA Mat 294,732 2018-09-26 2018-09-27 112921320012018 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Furnz. dhe sherb. me ushqim per mencat(Fruta dhe perime) fat. tat. nr. 286 dt 28.08.2018 U-Prok. Nr. 66 dt. 13.02.2018 Kont. Nr. 2022 dt. 15.08.2018
    Bashkia Mat (0625) NELSA Mat 1,106,688 2018-09-26 2018-09-27 112821320012018 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Furnz. dhe sherb. me ushqim per mencat(Fruta dhe perime) fat. tat. nr. 285 dt 28.08.2018 U-Prok. Nr. 66 dt. 13.02.2018 Kont. Nr. 2022 dt. 15.08.2018
    Bashkia Kruje (0716) NELSA Kruje 4,935 2018-09-19 2018-09-20 187221230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE BUKE GRURI UP NR 300 DT 24.03.2017 NJOFTM FITUESI DT 24.03.2017 KONTRATA NR 3030 DT 11.05.2017 LIK I FAT NR 290 NR SER 51440290 DT 31.08.2018 FHYRJE NR 97 DT 31.08.2018
    Sp. Mat (0625) NELSA Mat 310,176 2018-09-19 2018-09-20 21010130782018 Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078) Lik. Ushqime Fat. tat. Nr. 396 dt 23.04.2018 U-Prok. Nr. 12 dt. 11.04.2018 Kont. Nr. 28 dt 19.04.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) NELSA Tirane 162,863 2018-09-19 2018-09-20 84510170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 9757/3 dt 28.12.17 ft 293 dt 31.8.18 seri 51440293 akt-rakordim 29 dt 14.9.18
    Komisioni i Prokurimit Publik (3535) NELSA Tirane 24,200 2018-09-10 2018-09-11 28910900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR EKONOMIKE , URDHER NR 292 dt 3.07.2018 v kpp nr 423 dt 22.06.2018
    Qendra Komunitare Shkoze (3535) NELSA Tirane 305,976 2018-09-06 2018-09-07 7021011652018 Furnizime dhe sherbime me ushqim per mencat 2101165 Qendra Komunitare Shkoze 2018 Lik ft ushqimore kontr vazhd 141 dt 30.03.2018 fat nr 289 dt 1.8.2018 seri 51440289 perm fh 1.8.2018-31.8.2018, u prok 61 dt 8.2.18, fitues 121 dt 6.3.18, urdher kvo 62 dt 8.2.18, pv 8.2.18 /22.2.18
    Bashkia Kruje (0716) NELSA Kruje 4,104 2018-08-23 2018-08-24 175021230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK BLERJE FRUTA PERIME SIPAS URDH PROK NR 300 DT 24.3.17 FORMUL OFERTES DT 24.3.17. NJOFT FIT 24.3.17 KONTRATE NR 3029 DT 11.5.17 FAT NR 281 DHE NR SERIAL 51440281 DT 31.7.18 DHE FH NR 87 DT 31.07.2018
    Bashkia Kruje (0716) NELSA Kruje 13,621 2018-08-23 2018-08-24 174821230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK BLERJE BUKE SIPAS URDH PROK NR 300 DT 24.3.17 FORM OFERTES DT 24.03.17 NJOFT FITUESI DT 24.3.17NKONT NR 3030 DT B11.5.2017 FAT NR 281 DHE NR SERIAL 51440281 DT 31.7.2018 DHE FH NR 87 DT 31.07.2018
    Bashkia Kruje (0716) NELSA Kruje 9,180 2018-08-23 2018-08-24 174921230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE SA LIK BLERJE MISH VICI SIPAS URDH PROK NR 300 DT 24.3.17 FORM OFERTES DT 24.03.17 NJOFT FITUESI DT 24.3.17NR KONT NR 3032 DT 11.5.2017 FAT NR 281 DHE NR SERIAL 51440281 DT 31.7.2018 DHE FH NR 87 DT 31.07.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) NELSA Tirane 154,546 2018-08-20 2018-08-22 74510170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001. ushqim korrik 2018 kont.vazhdim 9757/3 dt.28.12.17 ft.284 dt.31.07.187 seri 51440284
    Qendra Komunitare Shkoze (3535) NELSA Tirane 305,976 2018-08-14 2018-08-15 6421011652018 Furnizime dhe sherbime me ushqim per mencat 2101165 Qendra Komunitare Shkoze 2018 Lik paketa ushqimore kontr vazhd 141 dt 30.03.2018 fat 51440282 nr 282 fh 31.07.2018
    Qendra e zhvillimit Tirane (3535) NELSA Tirane 120,000 2018-08-03 2018-08-06 9721011532018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153 Qend Zhvill Pellumbat, Lik Dizinfektim kont ne vazhdim 3 dt 23.05.2018 fat 280 dt 29.07.2018 seria 51440280 pv, dorezim 29.07.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) NELSA Tirane 148,858 2018-07-23 2018-07-24 66710170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 9757/3 dt 28.12.17 ft 273 dt 29.6.18 seri 51440279 akt-rakordim 22 dt 16.7.18
    Qendra Komunitare Shkoze (3535) NELSA Tirane 278,160 2018-07-13 2018-07-16 5421011652018 Furnizime dhe sherbime me ushqim per mencat 2101165 Qendra Komunitare Shkoze 2018 Furnizim me ushqim Kont ne vazhdim 141 dt 30.03.2018 fat 272 dt 30.06.2018 s 51440272 fh,fd.dt 01.06.2018-30.06.2018
    Bashkia Kruje (0716) NELSA Kruje 15,939 2018-07-10 2018-07-11 144521230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE sa lik shp buke sipas urdh prok nr 300 dt 24.03.17 njoft fit dt 24.03.17 kont nr 3030 dt 11.5.2017 fat nr 270 nr serial 51440270 dt 29.6.18 dhe fh nr 71 dt 29.06.2018
    Bashkia Kruje (0716) NELSA Kruje 13,980 2018-07-10 2018-07-11 144621230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE sa lik shp fruta perime sipas urdh prok nr 300 dt 24.03.17 njoft fit dt 24.03.17 kont nr 3029 dt 11.5.2017 fat nr 271 nr serial 51440270 dt 29.6.18 dhe fh nr 71dt 29.06.2018
    Bashkia Kruje (0716) NELSA Kruje 15,576 2018-07-10 2018-07-11 144721230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE sa lik shp blerje mishi sipas urdh prok nr 300 dt24.03.17 njoft fit nr 24.03.17 kont nr3032 dt 11.05.2017 fat nr 270 dhe nr serial 51440270 dt 29.6.18 fh nr 71 dt 29.06.2018
    Bashkia Kruje (0716) NELSA Kruje 2,208 2018-07-10 2018-07-11 144321230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE sa lik shp fruta perime sipas urdh prok nr 300 dt 24.03.17 njoft fit dt 24.03.17 kont nr 3029 dt 11.5.2017 fat nr 271 nr serial 51440271 dt 29.6.18 dhe fh nr 70 dt 29.06.2018