Treasury Transactions 2019-2024

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Transactions Value:

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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NELSA All 374,071,816.00 3,232 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
    Spitali Kukes (1818) NELSA Kukes 92,400 2024-11-11 2024-11-12 46310130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.12 dt.01.02.2024 ft n.817 dt.26.09.2024 fh n.27 dt.26.09.2024
    Spitali Kukes (1818) NELSA Kukes 34,932 2024-11-11 2024-11-12 46410130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.11 dt.01.02.2024 ft n.756 dt.10.09.2024 fh n.25 dt.10.09.2024
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 65,664 2024-11-11 2024-11-12 12310110512024 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2024, Blere fruta perime,kontrate ne vazhdim nr 83 dt 10.5.2023,fat 1031dt 5.11.2024,fh nr 4 dt 5.11.24
    Sanatoriumi Tirane (3535) NELSA Tirane 8,580 2024-11-11 2024-11-12 126010130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Fruta Perime,  Kontr vazhdim  nr.587/2 dt 11.09.2023, FT 858 dt 03.10.2024.fh 34 dt 03.10.2024
    Drejtoria E Konvikteve (3535) NELSA Tirane 24,612 2024-11-08 2024-11-11 19121011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2024- Likujduar Ushqime Fruta Perime, UP nr 346 dt 10.09.2024, NJF nr 346/27 dt 18.10.2024, Kontr nr 346/27 dt 24.10.2024, FT nr 970/2024 dt 28.10.2024, FH nr 20 dt 28.10.2024
    Bashkia Prenjas (0821) NELSA Librazhd 198,855 2024-11-08 2024-11-11 51321530012024 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK.FAT.NR.998/2024 DATE 31.10.2024,KONTRATA NR.2148 PROT. DATE 15.08.2024 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE, BASHKIA PRRENJAS.
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 15,000 2024-11-07 2024-11-11 20610160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik blerje ushqime 24, kontrate vazhdim 144/1 dt 24.6.22, fat 1009/24 dt 1.11.2024, fh 76 dt 1.11.24
    Sp. Pogradec (1529) NELSA Pogradec 199,728 2024-11-08 2024-11-11 60210130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime,Kontrata nr.55 dt 04.07.2024, Fatura nr.992+ flete hyrje 40+PVMD te mallit date 31.10.2024
    Sp. Librazhd (0821) NELSA Librazhd 27,216 2024-11-07 2024-11-08 41910130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.986/2024 DATE 31.10.2024, USHQIME
    Spitali Gjirokaster (1111) NELSA Gjirokaster 62,856 2024-11-07 2024-11-08 70510130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 994/2024 dt 31.10.2024 fh nr 84 dt 31.10.2024 kontr 157 dt 24.01.2024
    Sp. Tropoje (1836) NELSA Tropoje 5,286 2024-11-06 2024-11-07 19410130872024 Furnizime dhe sherbime me ushqim per mencat Sherbimi  Spitalor  Tropoje, ushqime,  kontrata nr.57, datë 06.02.2024, fatura nr.985/2024, date 30.10.2024, flete-hyrje nr.17, datë 30.10.2024,  p.verbal nr.683/1, datë 30.10.2024.
    Sp. Tropoje (1836) NELSA Tropoje 5,286 2024-11-06 2024-11-07 19310130872024 Furnizime dhe sherbime me ushqim per mencat Sherbimi  Spitalor  Tropoje, ushqime,  kontrata nr.57, datë 06.02.2024, fatura nr.921/2024, date 17.10.2024, flete-hyrje nr.16, datë 17.10.2024,  p.verbal nr.683, datë 17.10.2024.
    Sp. Mirdite (2026) NELSA Mirdite 8,616 2024-11-06 2024-11-07 32010130792024 Furnizime dhe sherbime me ushqim per mencat D.SH.S(1013079) PAUGUAR USHQIME  FAT 938 DT 21.10.2024 F-H NR 10 DT 22.10.2024 P-V DT 22.10.2024.
    Sp. Mirdite (2026) NELSA Mirdite 8,328 2024-11-06 2024-11-07 32110130792024 Furnizime dhe sherbime me ushqim per mencat D.SH.S(1013079) PAUGUAR USHQIME BULMET FAT 912 DT 14.101.2024 F-H NR 9 DT 14.10.2024 P-V DT 14.10.2024.
    Sp. Mirdite (2026) NELSA Mirdite 8,832 2024-11-06 2024-11-07 31910130792024 Furnizime dhe sherbime me ushqim per mencat D.SH.S(1013079) PAUGUAR SHPENZIME USHQIME FAT NR 973 DT 29.10.2024 F-H NR 12 DT29.10.2024.P-V DT 07.10.2024.
    Sp. Mirdite (2026) NELSA Mirdite 15,144 2024-11-06 2024-11-07 31810130792024 Furnizime dhe sherbime me ushqim per mencat D.SH.S(1013079) PAUGUAR SHPENZIME USHQIME FAT NR 879 DT 07.10.2024 F-H NR 8 DT 08.10.2024.P-V DT 07.10.2024.
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 134,683 2024-11-01 2024-11-04 19921018332024 Furnizime dhe sherbime me ushqim per mencat 2101833-Kopshti Zoologjik 2024-lik blerje fruta perime  per kafshet e kopshtit zoologjik vazhd kont 115/7 dt 31.1.2024 ft 955 dt 25.10.2024 fh 115 dt 25.10.2024
    Bashkia Rreshen (2026) NELSA Mirdite 66,336 2024-10-30 2024-10-31 116621330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME  FAT NR 755 DT 16.09.2024,F-H NR 63 DT17.09.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 73,416 2024-10-30 2024-10-31 115621330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME  FAT NR 754 DT 09.09.2024,F-H NR 62 DT1009.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 60,192 2024-10-30 2024-10-31 115721330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME  FAT NR 803 DT 23.09.2024,F-H NR 65,65/1 DT 23.09.2024.