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 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
    Spitali Diber (0606) NELSA Diber 16,260 2024-06-18 2024-06-19 25210130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje fruta perime, kontrate nr486, dt30.05.2023, flete hyrje nr41, dt10.06.2024, fature nr426, dt10.06.2024, proces verbal nr41, dt10.06.2024
    Spitali Lushnje (0922) NELSA Lushnje 102,438 2024-06-18 2024-06-19 27410130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.445 dt.14.06.2024, FH nr.195 dt.14.06.2024, PV marrje dorezim dt.14.06.2024, Kontr.nr.55 dt.12.01.2024
    Spitali Diber (0606) NELSA Diber 76,980 2024-06-18 2024-06-19 25410130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje fruta perime, kontrate nr486, dt30.05.2023, flete hyrje nr34, dt28.05.2024, fature nr384, dt28.05.2024, proces verbal nr34, d28.05.2024
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 667,182 2024-06-13 2024-06-14 18021360212024 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON  KUOTE USHQIMORE KOPESHT MAJ 2024,KONT. DT.28.09.2023FATURE NR.401+FH NR.34/35/36+PVMD DT.31.05.2024
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 165,768 2024-06-13 2024-06-14 17921360212024 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON  KUOTE USHQIMORE CERDHE MAJ 2024,KONT. DT.28.09.2023FATURE NR400+FH NR.32/33+PVMD DT.31.05.2024
    Qendra Sociale Multidisiplinare (3535) NELSA Tirane 224,286 2024-06-13 2024-06-14 5321011632024 Furnizime dhe sherbime me ushqim per mencat 2101163-Qendra Multidisiplinare 2024 - sherb katering maj 2024, vazhd  kont nr 25 dt 13.03.2024, fat nr 395 dt 31.05.2024 konfirmim sherb 03.06.2024
    Sp. Kruje (0716) NELSA Kruje 6,312 2024-06-13 2024-06-14 18710130732024 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 lik fat nr 382/2024 fh nr 13 dt 27.05.2024
    Sp. Bulqize (0603) NELSA Bulqize 8,352 2024-06-12 2024-06-13 19310130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.418/2024 dt.06.06.2024, fh nr.46 dt.07.06.2024, pvmd dt.07.06.2024.
    Sp. Tropoje (1836) NELSA Tropoje 3,240 2024-06-11 2024-06-12 9410130872024 Furnizime dhe sherbime me ushqim per mencat Sherbimi  Spitalor  Tropoje, ushqime,  kontrata nr.57, datë 06.02.2024, fatura nr.425/2024, datë 10.06.2024,  flete-hyrje nr.8, datë 10.06.2024, procesverbal datë 10.06.2024.
    Sp. Bulqize (0603) NELSA Bulqize 7,656 2024-06-10 2024-06-12 17710130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ushqime, fatura nr.366/2024 dt.21.05.2024, fh nr.43 dt.21.05.2024, pvmd dt.21.05.2024.
    Sp. Bulqize (0603) NELSA Bulqize 6,480 2024-06-11 2024-06-12 17910130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.368/2024 dt.22.05.2024, fh nr.44 dt.23.05.2024, pvmd dt.23.05.2024.
    Spitali Distrofik (3535) NELSA Tirane 40,440 2024-06-11 2024-06-12 8710130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Fruta dhe Perime, Vazhd Kont nr 61/9 dt 10.05.2023, FT nr.396/2024 dt 31.05.2024, FH nr.22 dt 31.05.2024
    Drejtoria E Konvikteve (3535) NELSA Tirane 3,660 2024-06-11 2024-06-12 10221011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2024-Kontr Ushqime Kont vazhdim 114/3 dt 05.03.2024 Ft  406 dt 3.6.2024 fh 12 dt 3.6.2024
    Bashkia Puke (3330) NELSA Puke 59,280 2024-06-10 2024-06-11 20221370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 370 DT 22.5.2024 FH 10 DT 22.5.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 22.5.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 290,592 2024-06-10 2024-06-11 12010130232024 Furnizime dhe sherbime me ushqim per mencat 1013013 Njvksh  ushqime bylmet  kon ne vazh nr 412 dt 13.03.2024,fat nr 388 dt 29.05.2024,fh nr 23 dt 29.05.2024,pv dt 29.05.2024
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 303,167 2024-06-07 2024-06-10 11610130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje ushqime Byllmet dhe nenpro kon nr 412 dt 13.03.2024 fat nr 305 dt 30.04.2024,fh nr 14 dt  30.04.2024 pv dt 30.04.2024
    Sp. Librazhd (0821) NELSA Librazhd 29,088 2024-06-07 2024-06-10 19610130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.391DATE 31.05.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) NELSA Librazhd 44,196 2024-06-07 2024-06-10 19510130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.402 DATE 31.05.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 47,902 2024-06-06 2024-06-07 13310130092024 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.408 DT.03.06.2024,F.H NR.36 E P.V MARR.DOREZ. DT 03.06.2024,U.B 46179
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NELSA Tirane 21,480 2024-06-04 2024-06-06 8010160992024 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 316/2024 dt 30.04.2024, fh nr 09 dt 30.04.2024, pv md dt 30.04.2024