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 382,133,345.00 3,322 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
    Sp. Librazhd (0821) NELSA Librazhd 118,849 2024-07-16 2024-07-17 24910130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME  FAT.NR.532 DATE 07.07.2024
    Spitali Distrofik (3535) NELSA Tirane 8,922 2024-07-15 2024-07-16 11810130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Fruta dhe Perime, Vazhd Kont nr 61/9 dt 10.05.2023, FT nr534 dt 8.7.2024 fh 8.7.2024
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 181,921 2024-07-15 2024-07-16 82026540012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Klos (2654001) Lik. Blerje Ushqime per Kopshtet.Urdh.Prok.Nr.39 Dt.04.09.2023.Kontr.Nr.2499/1 Prot.Dt.11.09.2023.Fat.Nr.521/2024 Dt.03.07.2024.Fl.Hyrje Nr.23 Dt.03.07.2024.Proc.verb.marre dorez.Dt.03.07.2024.
    Sp. Tropoje (1836) NELSA Tropoje 5,202 2024-07-15 2024-07-16 10710130872024 Furnizime dhe sherbime me ushqim per mencat Sherbimi  Spitalor  Tropoje, ushqime,  kontrata nr.57, datë 06.02.2024, fatura nr.519/2024, date 02.07.2024, flete-hyrje nr.10, datë 02.07.2024,  p.verbal nr.355, datë 02.07.2024.
    Sp. Tropoje (1836) NELSA Tropoje 5,922 2024-07-15 2024-07-16 10610130872024 Furnizime dhe sherbime me ushqim per mencat Sherbimi  Spitalor  Tropoje, ushqime,  kontrata nr.57, datë 06.02.2024, fatura nr.456/2024, date 18.06.2024, flete-hyrje nr.9, datë 18.06.2024,  p.verbal datë 18.06.2024.
    Spitali Distrofik (3535) NELSA Tirane 9,162 2024-07-15 2024-07-16 11610130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Fruta dhe Perime, Vazhd Kont nr 61/9 dt 10.05.2023, FT nr.518 dt 2.7.2024 fh 2.7.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 138,421 2024-07-12 2024-07-15 11621018332024 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 494 ft 28.6.2024 fh 61 dt 28.6.2024
    Qendra Komunitare Shkoze (3535) NELSA Tirane 140,160 2024-07-12 2024-07-15 5521011652024 Furnizime dhe sherbime me ushqim per mencat 2101165-Qendra komunitare Shkoze 2024-Furnizim me ushqim Kont  vazhdim 106 dt. 03.03.2023  Ft 424 dt 10.6.2024 fh 6 dt 10.06.2024
    Komisioni i Prokurimit Publik (3535) NELSA Tirane 9,750 2024-07-12 2024-07-15 44510900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, vendim KPP nr 706/2024 dt 19.06.2024, urdher br  nr 390 dt 26.06.2024
    Qendra Komunitare Shkoze (3535) NELSA Tirane 280,320 2024-07-12 2024-07-15 5821011652024 Furnizime dhe sherbime me ushqim per mencat 2101165-Qendra komunitare Shkoze 2024-Furnizim me ushqim Kont  vazhdim 106 dt. 03.03.2023  ft permb 30.06.2024 permb fh 30.06.2024
    Qendra Komunitare Shkoze (3535) NELSA Tirane 455,520 2024-07-12 2024-07-15 5421011652024 Furnizime dhe sherbime me ushqim per mencat 2101165-Qendra komunitare Shkoze 2024-Furnizim me ushqim Kont  vazhdim 106 dt. 03.03.2023  Ft 394 dt 31.5.2024 fh 5 dt 31.5.2024
    Bashkia Rreshen (2026) NELSA Mirdite 26,772 2024-07-12 2024-07-15 72521330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 362 DT 20.05.2024,F-H NR 30 DT 20.05.2024.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 38,491 2024-07-12 2024-07-15 37310130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj ushqime fat nr 491/2024 dt 26.06.2024 fh nr 40 dt 26.06.2024 kontr 157 dt 24.01.2024
    Bashkia Gramsh (0810) NELSA Gramsh 89,733 2024-07-12 2024-07-15 51021140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.359 dt 19.05.24,flet hyrje nr.40,41 dt 20.05.24
    Bashkia Gramsh (0810) NELSA Gramsh 94,188 2024-07-12 2024-07-15 50921140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.348 dt 12.05.24,flet hyrje nr.38,39 dt 13.05.24
    Bashkia Gramsh (0810) NELSA Gramsh 108,078 2024-07-12 2024-07-15 51121140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.376 dt 26.05.24,flet hyrje nr.42,43 dt 27.05.24
    Bashkia Gramsh (0810) NELSA Gramsh 160,440 2024-07-12 2024-07-15 51221140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.403 dt 02.06.24,flet hyrje nr.44,45 dt 03.06.24
    Bashkia Gramsh (0810) NELSA Gramsh 90,477 2024-07-12 2024-07-15 51321140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.423 dt 09.06.24,flet hyrje nr.47,48 dt 10.06.24
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 327,372 2024-07-11 2024-07-12 25521090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit -  Bulmet, UP nr 6809 dt 21.11.2023. MK6809/35 dt 24.01.2024. kontrate nr6809/43 dt 26.01.2024.Permbledhese faturash nr 24 dt 26.06.2024
    Sp. Kruje (0716) NELSA Kruje 7,584 2024-07-10 2024-07-11 21310130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje  Fruta dhe perime marreveshja kuader e ABP  me OF nr 9/18 dt 28.04.2023 kontrate nr 97 dt 05.02.2024 fat nr 433/2024 fh nr 17 dt 11.06.2024