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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NELSA All 374,071,816.00 3,232 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
    Spitali Diber (0606) NELSA Diber 56,628 2024-05-13 2024-05-14 21610130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje fruta perime, kontrate nr486, dt30.05.2023, flete hyrje nr27, dt30.04.2024, fature nr307, dt30.04.2024, proces verbal nr27, dt30.04.2024
    Spitali Lushnje (0922) NELSA Lushnje 57,312 2024-05-09 2024-05-13 18910130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.269 dt.19.04.2024, FH nr.133 dt.19.04.2024, PV marrje dorezim dt.19.04.2024, Kontr.nr.55 dt.12.01.2024
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 153,138 2024-05-10 2024-05-13 14821360212024 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON KUOTE USHQIMORE çerdhe PRILL 2024, KONTRATE  13201 DT. 28.09.2023, FATURE NR. 314+FH NR.29+30 + PVMD DT. 30.04.2024
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 579,396 2024-05-10 2024-05-13 14721360212024 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON KUOTE USHQIMORE KOPESHT PRILL 2024, KONTRATE  13201 DT. 28.09.2023, FATURE NR. 313+FH NR.26/27/28 + PVMD DT. 30.04.2024
    Sp. Librazhd (0821) NELSA Librazhd 26,640 2024-05-09 2024-05-10 16110130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.309 DATE 30.04.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) NELSA Librazhd 83,100 2024-05-09 2024-05-10 16210130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.343 DATE 08.05.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Bashkia Puke (3330) NELSA Puke 56,760 2024-05-09 2024-05-10 16421370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 273 DT 19.4.2024 FH 8 DT 19.4.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 19.4.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Sp. Gramsh (0810) NELSA Gramsh 17,940 2024-05-08 2024-05-09 12210130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.326 date 06.05.2024,flet hyrje nr.40 date 06.05.2024,kont nr.97 date 07.02.2024
    Sp. Gramsh (0810) NELSA Gramsh 8,221 2024-05-08 2024-05-09 12110130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.332 date 07.05.2024,flet hyrje nr.41 date 07.05.2024,kont nr.167 date 01.03.2024
    Sp. Puke (3330) NELSA Puke 10,200 2024-05-07 2024-05-09 6510130832024 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 276 dt 21.4.2024,fh 7 dt 21.4.2024 ,kont 255/1 dt 26.2.2024,marrveshje kuader 32/24 dt 18.8.2023
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 4,576 2024-05-08 2024-05-09 11010130092024 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.308 DT.30.04.2024,F.H NR.29 E P.V MARR.DOREZ. DT 30.04.2024,U.B 45773
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 41,558 2024-05-08 2024-05-09 10910130092024 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.185 DT 28.04.23,FAT.NR.308 DT.30.04.2024,F.H NR.29 E P.V MARR.DOREZ. DT 30.04.2024,U.B 45773
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NELSA Tirane 49,620 2024-04-30 2024-05-03 6110160992024 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 218/2024 dt 29.03.2024, fh nr 8 dt 29.03.2024, pv md dt 29.03.2024
    Sanatoriumi Tirane (3535) NELSA Tirane 300 2024-05-02 2024-05-03 54110130512024 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 261 dt 15.04.2024.fh 12 dt 15.04.2024
    Sanatoriumi Tirane (3535) NELSA Tirane 9,197 2024-05-02 2024-05-03 54210130512024 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  258  dt 15.04.2024.fh 9 dt 15.04.2024
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NELSA Tirane 41,604 2024-04-30 2024-05-03 6010160992024 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 217/2024 dt 29.03.2024, fh nr 7 dt 29.03.2024, pv md dt 29.03.2024
    Sp. Librazhd (0821) NELSA Librazhd 23,040 2024-04-30 2024-05-02 14610130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.288 DATE 26.04.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Tropoje (1836) NELSA Tropoje 6,822 2024-04-29 2024-04-30 5610130872024 Furnizime dhe sherbime me ushqim per mencat 2024 Sherbimi  Spitalor  Tropoje, ushqime,  kontrata nr.57, date 06.02.2024, fatura nr.284/2024, date 23.04.2024,  procesverbal date 23.04.2024, flete-hyrje nr.3, date 23.04.2024.
    Qendra Sociale Multidisiplinare (3535) NELSA Tirane 112,140 2024-04-29 2024-04-30 3821011632024 Furnizime dhe sherbime me ushqim per mencat 2101163-Qendra Multidisiplinare 2024-sherb katering up 184 dt 27.11.2023 nj fit 13.03.2024 kont 25 dt 13.03.2024 ft 271 dt 19.04.2024 konfirmim sherb 19.04.2024
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 459,984 2024-04-29 2024-04-30 12921090082024 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. Permbeldhese nr 11 dt 26.04.2024 bashkangjitur