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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Qendra e zhvillimit Tirane (3535) NELSA Tirane 27,372 2023-11-21 2023-11-22 22321011532023 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Zhvillimit Pellumbat 2023-blerje fruta perime kontr vazhd 13 dt 19.1.2023 ft 692 dt 16.11.2023 fh 110 dt 16.11.2023
    Sp. Gramsh (0810) NELSA Gramsh 16,500 2023-11-21 2023-11-22 30810130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.689 date 15.11.2023,flet hyrje nr.81 date 15.11.2023,kontrate nr.246/2 date 24.07.2023
    Spitali Diber (0606) NELSA Diber 61,380 2023-11-20 2023-11-21 34210130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali Diber 1013015,blerje fruta,perime up nr 34 dt 24.01.2023,marrveshje kuader nr 9/26 dt 28.04.2023 njoft fit nr 9/12 dt 29.03.2023,kon nr 486 dt 30.05.2023, fh dhe pv dtnr 53 dt 30.10.2023 fat nr 623 dt 30.10.2023
    Komisioni i Prokurimit Publik (3535) NELSA Tirane 49,043 2023-11-20 2023-11-21 71410900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 651 dt 07.11.2023 , vendim KPP nr 1109/2023 dt 30.10.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 941,328 2023-11-17 2023-11-20 46521018152023 Furnizime dhe sherbime me ushqim per mencat 2101815-APR 2023-Blerje mish per kafshet e kopshtit zologjik, sipas kon ne vazhdim nr 2926/1,dt 30.12.22, ft nr 640 dt 31.10.23, fh 19 dt 31.10.23
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 281,981 2023-11-17 2023-11-20 46421018152023 Furnizime dhe sherbime me ushqim per mencat 2101815-APR 2023-602 blerje buke, fruta per kafshet, kon ne vazhdim 2927/1,dt 30.12.22, ft nr 639, dt 31.10.23, fh 20, dt 31.10.2023
    Sp. Puke (3330) NELSA Puke 54,000 2023-11-16 2023-11-20 23010130832023 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 FURNIZIM ME USHQIME UP 41 DT 29.5.2023 FTES OF 157/1 DT 30.5.2023 NJ FIT DT 01.06.2023 FAT 686 DT 14.11.2023 ,KONT 157/4 DT 05.06.2023,FH 28 DT 14.11.2023,PV KOLID DT 14.11.2023
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 177,588 2023-11-17 2023-11-20 98721150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster.Blerje ushqimesh,fatura nr.665,666,dt.06.11.2023.Flete hyrje nr. 48,49,dt. 06.11.2023
    Spitali Gjirokaster (1111) NELSA Gjirokaster 114,534 2023-11-16 2023-11-17 56610130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" Blerje ushqimesh, fatura nr.622 dt.30.10.2023, fh,nr.56 dt.30.10.2023, kolaudim dt.30.10.2023, kontrata nr.510 dt.06.07.2023
    Sp. Bulqize (0603) NELSA Bulqize 49,320 2023-11-16 2023-11-17 31010130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ushqime koloniale, kontrate dt.04.05.2023,fatura nr.676/2023 dt.13.11.2023,fh. nr.71 dt.13.11.2023., pvmd dt.13.11.2023..2023.
    Sp. Bulqize (0603) NELSA Bulqize 22,140 2023-11-16 2023-11-17 31110130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje bulmet, kontrate dt.20.01.2023,fatura nr.677/2023 dt.13.11.2023,fh. nr.72 dt.13.11.2023., pvmd dt.13.11.2023.
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 621,876 2023-11-16 2023-11-17 47421090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Bulmet Up nr.4392 dt 19.09.2022, NJf 4392/52 dt 07.02.2023, MK 10.02.2023, kontrate nr.4392/63 dt 14.2.23, permbledhese faturash dhe fh nr.42 dt 30.10.2023
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 150,108 2023-11-15 2023-11-16 120626540012023 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.655/2023 Dt.02.11.2023.Fl.Hyrje Nr.72 Dt.02.11.2023.Proc.verb.marre dorez.Dt.02.11.2023.
    Bashkia Rreshen (2026) NELSA Mirdite 22,800 2023-11-15 2023-11-16 107621330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE USHQIME FAT NR 605 DT 22.10.2023,F-H NR 37 DT 23.10.2023.
    Bashkia Rreshen (2026) NELSA Mirdite 63,900 2023-11-15 2023-11-16 107721330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE USHQIME FAT NR 04 DT 22.10.2023,F-H NR 36 DT 23.10.2023.
    Bashkia Rreshen (2026) NELSA Mirdite 24,684 2023-11-15 2023-11-16 107921330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE USHQIME FAT NR 619 DT 29.10.2023,F-H NR 38 DT 30.10.2023.
    Qendra Sociale Multidisiplinare (3535) NELSA Tirane 246,131 2023-11-14 2023-11-16 9821011632023 Furnizime dhe sherbime me ushqim per mencat 2101163-QK multidisiplinare 2023-602-lik blerje ushqim per mensat kontrate vazhd 6 dt 24.1.2023 ft 637 dt 31.10.2023 fh 16 dt 31.10.23
    Bashkia Rreshen (2026) NELSA Mirdite 50,232 2023-11-15 2023-11-16 107821330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE USHQIME FAT NR 618 DT 29.10.2023,F-H NR 38 DT 30.10.2023.
    Bashkia Rreshen (2026) NELSA Mirdite 27,768 2023-11-15 2023-11-16 107521330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE USHQIME FAT NR 596 DT 15.10.2023,F-H NR 36 DT 16.10.2023.
    Bashkia Rreshen (2026) NELSA Mirdite 24,096 2023-11-15 2023-11-16 107321330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE USHQIME FAT NR 574 DT 08.10.2023,F-H NR 35 DT 09.10.2023.