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
    Qendra Sociale Multidisiplinare (3535) NELSA Tirane 224,286 2024-07-10 2024-07-11 6221011632024 Furnizime dhe sherbime me ushqim per mencat 2101163-Qendra Multidisiplinare 2024-sherb katering vazhd  kont 25 dt 13.03.2024 ft 503 dt 30.6.2024 konf sherb 1.7.2024
    Bashkia Rreshen (2026) NELSA Mirdite 60,144 2024-07-10 2024-07-11 72821330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BLERJE USHQIME FAT NR 380 DT 27.05.2024,F-H NR 43 DT 28.05.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 72,348 2024-07-10 2024-07-11 72721330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BLERJE USHQIME FAT NR 727 DT 20.05.2024,F-H NR 41 DT 21.05.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 27,732 2024-07-10 2024-07-11 72621330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) BLERJE USHQIME FAT NR 381 DT 27.05.2024,F-H NR 31 DT 27.05.2024
    Spitali Diber (0606) NELSA Diber 17,340 2024-07-09 2024-07-10 29110130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje fruta perime, up nr34, dt24.01.2023, kontrate nr486, dt30.05.2023, flete hyrje nr49, dt03.07.2024, fature nr522, dt03.07.2024, proces verbal nr49, dt03.07.2024
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 330,138 2024-07-09 2024-07-10 15810130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Ushqime dhe bylmet Kon ne vazh nr 412 dt 13.03.2024 fat nr 497 dt 28.06.2024,fh nr 35 dt 28..6.2024,pv dt 28.06.2024
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 31,680 2024-07-05 2024-07-10 11610160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik blerje ushqime 24, kontrate vazhdim 144/1 dt 24.6.22, fat 472/24 dt 20.6.2024, fh 48 dt 20.6.24
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 268,778 2024-07-04 2024-07-08 11521018332024 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 permb ft 21.06.2024 permb fh 21.06.2024
    Bashkia Rreshen (2026) NELSA Mirdite 20,112 2024-07-05 2024-07-08 70321330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME  FAT NR 335 DT 07.05.2024 F-H NR 28 DT 07.05.2024
    Bashkia Rreshen (2026) NELSA Mirdite 13,188 2024-07-05 2024-07-08 70521330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME  FAT NR 350 DT 13.05.2024 F-H NR 39 DT 13.05.2024
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 151,548 2024-07-05 2024-07-08 21121360212024 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON  KUOTE USHQIMORE cerdhe qershor 2024,KONT. DT.28.09.2023FATURE NR.498+FH NR.37+38+PVMD DT.28.06.2024
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 433,602 2024-07-05 2024-07-08 21221360212024 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON  KUOTE USHQIMORE kopesht qershor 2024,KONT. DT.28.09.2023FATURE NR.499+FH NR.39+40+41+PVMD DT.28.06.2024
    Sp. Bulqize (0603) NELSA Bulqize 40,356 2024-07-04 2024-07-08 20510130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ushqime, fatura nr.467/2024 dt.20.06.2024, fh nr.50 dt.20.06.2024, pvmd dt.20.06.2024.
    Sp. Bulqize (0603) NELSA Bulqize 7,380 2024-07-04 2024-07-08 20610130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.469/2024 dt.20.06.2024, fh nr.51 dt.20.06.2024, pvmd dt.20.06.2024.
    Sp. Bulqize (0603) NELSA Bulqize 5,472 2024-07-04 2024-07-08 20810130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.483/2024 dt.25.06.2024, fh nr.52 dt.25.06.2024, pvmd dt.25.06.2024.
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 42,682 2024-07-04 2024-07-05 15910130092024 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.496 DT.28.06.2024,F.H NR.41 E P.V MARR.DOREZ. DT 28.06.2024,U.B 46179
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 348,312 2024-07-04 2024-07-05 24921090082024 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 21 dt 29.05.2024
    Sp. Librazhd (0821) NELSA Librazhd 23,328 2024-07-04 2024-07-05 24210130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,Kontrate NR.38/24 DATE 29.12.2023,USHQIME BUKE FAT.NR508 DATE 30.06.2024
    Bashkia Rreshen (2026) NELSA Mirdite 53,538 2024-07-03 2024-07-04 61121330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT 262 DT 15.04.2024,F-H NR 33 DT 16.04.2024
    Bashkia Rreshen (2026) NELSA Mirdite 62,040 2024-07-03 2024-07-04 61221330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT 303 DT 29.04.2024,F-H NR 36 DT 30.04.2024