Treasury Transactions 2019-2024

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NELSA All 345,464,995.00 2,870 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
    Drejtoria E Konvikteve (3535) NELSA Tirane 3,660 2024-06-11 2024-06-12 10221011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2024-Kontr Ushqime Kont vazhdim 114/3 dt 05.03.2024 Ft  406 dt 3.6.2024 fh 12 dt 3.6.2024
    Bashkia Puke (3330) NELSA Puke 59,280 2024-06-10 2024-06-11 20221370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 370 DT 22.5.2024 FH 10 DT 22.5.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 22.5.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 290,592 2024-06-10 2024-06-11 12010130232024 Furnizime dhe sherbime me ushqim per mencat 1013013 Njvksh  ushqime bylmet  kon ne vazh nr 412 dt 13.03.2024,fat nr 388 dt 29.05.2024,fh nr 23 dt 29.05.2024,pv dt 29.05.2024
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 303,167 2024-06-07 2024-06-10 11610130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje ushqime Byllmet dhe nenpro kon nr 412 dt 13.03.2024 fat nr 305 dt 30.04.2024,fh nr 14 dt  30.04.2024 pv dt 30.04.2024
    Sp. Librazhd (0821) NELSA Librazhd 29,088 2024-06-07 2024-06-10 19610130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.391DATE 31.05.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) NELSA Librazhd 44,196 2024-06-07 2024-06-10 19510130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.402 DATE 31.05.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 47,902 2024-06-06 2024-06-07 13310130092024 Furnizime dhe sherbime me ushqim per mencat 1013009,NJ.VEND.E KUJD.SHENDETESOR KORCE,USHQIME LOTI II 'BLERJE BULMET,U.P NR.308 DT 29.07.22,MARREV.KUADER BUL.NR.122 DT 06.09.22,KONTRATE NR.247 DT 26.04.2024,FAT.NR.408 DT.03.06.2024,F.H NR.36 E P.V MARR.DOREZ. DT 03.06.2024,U.B 46179
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NELSA Tirane 21,480 2024-06-04 2024-06-06 8010160992024 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2024, lik ft bl ushqime, kontr ne vazhdim nr 23/10 dt 23.10.2023, ft nr 316/2024 dt 30.04.2024, fh nr 09 dt 30.04.2024, pv md dt 30.04.2024
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NELSA Tirane 49,200 2024-06-04 2024-06-06 8110160992024 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2024, lik ft bl ushqime, kontr ne vazhdim nr 23/10 dt 23.10.2023, ft nr 317/2024 dt 30.04.2024, fh nr 10 dt 30.04.2024, pv md dt 30.04.2024
    Bashkia Rreshen (2026) NELSA Mirdite 26,100 2024-06-03 2024-06-04 56321330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME  FAT NR 223 DT 01.04.2024,F-H NR 20DT 01.04.2024
    Bashkia Rreshen (2026) NELSA Mirdite 18,576 2024-06-03 2024-06-04 56421330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME  FAT NR 244 DT 08.04.2024,F-H NR 21DT 08.04.2024
    Bashkia Rreshen (2026) NELSA Mirdite 49,692 2024-06-03 2024-06-04 56521330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME  FAT NR 245 DT 08.04.2024,F-H NR 32DT 09.04.2024
    Bashkia Rreshen (2026) NELSA Mirdite 45,840 2024-06-03 2024-06-04 56221330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME  FAT NR 222 DT 01.04.2024,F-H NR 30DT 02.04.2024
    Sp. Tropoje (1836) NELSA Tropoje 5,202 2024-06-03 2024-06-04 8310130872024 Furnizime dhe sherbime me ushqim per mencat Sherbimi  Spitalor  Tropoje, ushqime,  kontrata nr.57, datë 06.02.2024, fatura nr.387/2024, datë 29.05.2024,  flete-hyrje nr.6, datë 29.05.2024, procesverbal datë 29.05.2024.
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 83,780 2024-05-31 2024-06-03 4910110512024 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 300 dt 29.4.2024,fh nr 2 dt 29.4.24
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 92,793 2024-05-31 2024-06-03 4710110512024 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2024, Furnizim ushqime koloniale,kontrate ne vazhdim nr 173 dt 22.9.2023,fat 299 dt  29.4.2024,fh nr 3 dt 29.4.24
    Spitali Gjirokaster (1111) NELSA Gjirokaster 80,820 2024-05-30 2024-05-31 26410130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj ushqime fat nr 371/2024 dt 23.05.2024 fh nr 27 dt 23.05.2024 kontr 157 dt 24.01.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 119,556 2024-05-30 2024-05-31 26810130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj ushqime fat nr 385/2024 dt 28.05.2024 fh nr 29 dt 28.05.2024 kontr 157 dt 24.01.2024
    Sp. Puke (3330) NELSA Puke 14,400 2024-05-30 2024-05-31 8210130832024 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim ushqime Up.134 dt 20.4.2023,up 165 dt 23.5.2023,autoriz 32/25 dt 18.8.2023,nj fit 32/17 dt 4.8.2023,fat 369 dt 22.5.2024,fh 10 dt 22.5.2024 ,kont 255/1 dt 26.2.2024,marrveshje kuader 32/24 dt 18.8.2023
    Bashkia Gramsh (0810) NELSA Gramsh 83,184 2024-05-29 2024-05-30 38621140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.67 dt 04.02.24,flet hyrje nr.9,10 dt 05.02.24