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
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 228,139 2024-06-24 2024-06-25 6121018142024 Shpenzime per qiramarrje mjetesh transporti 2101814-shkolla Luigj  Gurakuqi 2024-lik ushqime vazhd  kont 20/13 dt 25.03.2024 ft 421 dt 7.6.2024 permb ft 7.6.2024
    Sanatoriumi Tirane (3535) NELSA Tirane 8,520 2024-06-24 2024-06-25 76910130512024 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 419  dt 06.06.2024.fh 20 dt 06.06.2024
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 8,936 2024-06-21 2024-06-24 11910110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik ushqime bulmet, kontrate nr 15 dt 20.11.2023 ne vazhdim ft nr 463 dt 19.6.2024 fh nr 6 dt 19.6.2024
    Sp. Puke (3330) NELSA Puke 37,260 2024-06-20 2024-06-21 10310130832024 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim ushqime urdher 48 dt 12.6.2024,up 54 dt 12.6.2024,pv 185/1 dt 12.6.2024,preventiv dt 12.6.2024,fat 443 dt 13.6.2024,fh 17 dt 13.6.2024,pv kolidimi dt 13.6.2024
    Sp. Puke (3330) NELSA Puke 15,120 2024-06-20 2024-06-21 10110130832024 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim ushqime urdher 48 dt 12.6.2024,up 52 dt 12.6.2024,pv 183/1 dt 12.6.2024,preventiv dt 12.6.2024,fat 441 dt 13.6.2024,fh 15 dt 13.6.2024,pv kolidimi dt 13.6.2024
    Sp. Puke (3330) NELSA Puke 66,060 2024-06-20 2024-06-21 9710130832024 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 32/23 dt 18.8.2023,nj fit 32/19 dt 4.8.2023,fat 431 dt 11.6.2024,fh 11 dt 12.6.2024 ,kont 254/1 dt 26.2.2024,marrveshje kuader 32/22 dt 18.8.2023
    Sp. Puke (3330) NELSA Puke 118,188 2024-06-20 2024-06-21 10210130832024 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim ushqime urdher 48 dt 12.6.2024,up 53 dt 12.6.2024,pv 184/1 dt 12.6.2024,preventiv dt 12.6.2024,fat 442 dt 13.6.2024,fh 16 dt 13.6.2024,pv kolidimi dt 13.6.2024
    Sp. Puke (3330) NELSA Puke 52,560 2024-06-20 2024-06-21 9910130832024 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim ushqime urdher 48 dt 12.6.2024,up 50 dt 12.6.2024,pv 181/1 dt 12.6.2024,preventiv dt 12.6.2024,fat 439 dt 13.6.2024,fh 13 dt 13.6.2024,pv kolidimi dt 13.6.2024
    Sp. Puke (3330) NELSA Puke 119,700 2024-06-20 2024-06-21 9810130832024 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim ushqime urdher 48 dt 12.6.2024,up 49 dt 12.6.2024,pv 180/1 dt 12.6.2024,preventiv dt 12.6.2024,fat 438 dt 13.6.2024,fh 12 dt 13.6.2024,pv kolidimi dt 13.6.2024
    Sp. Puke (3330) NELSA Puke 119,520 2024-06-20 2024-06-21 10010130832024 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim ushqime urdher 48 dt 12.6.2024,up 51 dt 12.6.2024,pv 182/1 dt 12.6.2024,preventiv dt 12.6.2024,fat 440 dt 13.6.2024,fh 14 dt 13.6.2024,pv kolidimi dt 13.6.2024
    Sp. Bulqize (0603) NELSA Bulqize 8,640 2024-06-20 2024-06-21 19810130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.435/2024 dt.12.06.2024, fh nr.48 dt.12.06.2024, pvmd dt.12.06.2024.
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 67,481 2024-06-19 2024-06-21 10710110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik ushqime , UP 29.7.22,njof fit 157/9 dt 30.8.22,marv kuader 157/15 dt 27.9.22,kontrate nr 15 dt 20.11.2023 ne vazhdim ft nr 393 dt 31.5.2024 fh nr 5 dt 31.5.2024
    Bashkia Puke (3330) NELSA Puke 71,712 2024-06-19 2024-06-20 21421370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 405 DT 3.6.2024 FH 17 DHE 17/1 DT 3.6.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 3.6.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) NELSA Shkoder 48,300 2024-06-19 2024-06-20 7410131462024 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e Femijes 16-18 vjec, kon nr 21 dt 12.02.24,fat nr 457 dt 18.06.2024,fh nr 21 dt 18.06.2024,pv nr 24 dt 18.06.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 48,988 2024-06-19 2024-06-20 31910130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj blerje ushqime fat nr 432/2024 dt 11.06.2024 fh nr 35 dt 11.06.2024 kontr 157 dt 24.01.2024
    Sp. Gramsh (0810) NELSA Gramsh 17,940 2024-06-19 2024-06-20 17610130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.448 date 17.06.2024,flet hyrje nr.55 date 17.06.2024,kont nr.97 date 07.02.2024
    Sp. Gramsh (0810) NELSA Gramsh 8,222 2024-06-19 2024-06-20 17510130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.449 date 17.06.2024,flet hyrje nr.56 date 17.06.2024,kont nr.167 date 01.03.2024
    Bashkia Bulqize (0603) NELSA Bulqize 40,848 2024-06-19 2024-06-20 39721030012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) blerje ushqime, up nr.512 dt.31.01.2024,kontrate dt.12.03.2024,fat nr.410/2024dt.03.06.2024, fh nr.16 dt.03.06.2024, pvmd dt.03.06.2024, ubl.pl.5466. l 2.3
    Bashkia Bulqize (0603) NELSA Bulqize 174,732 2024-06-18 2024-06-19 39621030012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) blerje ushqime, up nr.512 dt.31.01.2024,kontrate dt.12.03.2024,fat nr.372/202423.05.2024, fh nr.14 dt.23.05.2024, pvmd dt.23.05.2024, ubl.pl.5466. l 2.
    Spitali Diber (0606) NELSA Diber 17,760 2024-06-18 2024-06-19 25310130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje fruta perime, kontrate nr486, dt30.05.2024, flete hyrje nr39, dt03.06.2024, fature nr409, dt03.06.2024, proces verbal nr39, dt03.06.2024