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 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
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 240,000 2024-04-26 2024-04-29 4021018142024 Furnizime dhe sherbime me ushqim per mencat 2101814-shkolla Luigj  Gurakuqi 2024-lik ushqime up 242 dt 15.12.2023 nj fit 29.01.2024 kont 20/8 dt 12.02.2024 ft 248 dt 9.04.2024 permb fh 9.04.2024
    Sp. Librazhd (0821) NELSA Librazhd 43,680 2024-04-26 2024-04-29 14110130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.250 DATE 11.04.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 587,486 2024-04-26 2024-04-29 5721018332024 Furnizime dhe sherbime me ushqim per mencat 2101833-Kopshti Zoologjik 2024-lik blerje mish per kafshet e kopshtit zoologjik vazhd kont 115/7 dt 31.1.2024 permb ft 19.04.2024 permv fh 19.4.2024
    Drejtoria E Konvikteve (3535) NELSA Tirane 81,204 2024-04-24 2024-04-29 7021011132024 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  279 dt 22.4.2024 fh 08 t 22.4.2024
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 179,484 2024-04-24 2024-04-26 5910160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik blerje ushqime 24, kontrate vazhdim 144/1 dt 24.6.22, fat 267/24 dt 17.4.2024, fh 28 dt 17.4.24
    Spitali Korce (1515) NELSA Korçe 37,500 2024-04-24 2024-04-25 24610130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE FRUTA PERIME UR.PR.NR.385 DT.27.09.2022,AUT.LIDHJE KONT DT.11.01.2023,KONTRATA NR.57 DT 12.01.2024 MARV.KUADER NR.176/24 DT.11.01.2023,FAT.NR 211/2024 DHE F.HYRJE NR 13 DT 29.03.2024 UB 46041
    Bashkia Bulqize (0603) NELSA Bulqize 34,440 2024-04-23 2024-04-24 23321030012024 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.237/2024 dt..04.04.2024, fh nr.9 dt.04.04.2024, pvmd dt.04.04.2024, ubl.pl.5466. l 1.
    Qendra e zhvillimit Tirane (3535) NELSA Tirane 66,299 2024-04-23 2024-04-24 5921011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat-blerje fruTa dhe perime vazhd  kontr 15 dt 23.1.2024 ft 174 dt 11.03.2024 fh 42 dt 11.3.2024
    Qendra Komunitare Shkoze (3535) NELSA Tirane 420,480 2024-04-19 2024-04-22 2921011652024 Furnizime dhe sherbime me ushqim per mencat 2101165-Qendra komunitare Shkoze 2024-lik ushqim per mencen up 22 dt 8.01.2024 nj fit 31.01.2024 kont 97 dt 19.020.2024 ft 220 dt 30.03.2024 fh 3 dt 30.03.2024
    Bashkia Puke (3330) NELSA Puke 78,432 2024-04-18 2024-04-19 13221370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 225 DT 2.4.2024 FH 11 DHE 11/1 DT 2.4.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 2.4.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) NELSA Puke 38,466 2024-04-18 2024-04-19 13421370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 257 DT 15.4.2024 FH 12 DT 15.4.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 15.4.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Sanatoriumi Tirane (3535) NELSA Tirane 9,480 2024-04-17 2024-04-18 47110130512024 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 188 dt 20.3.2024 fh 9 dt 20.3.2024
    Sp. Gramsh (0810) NELSA Gramsh 19,740 2024-04-17 2024-04-18 10510130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.260 date 15.04.2024,flet hyrje nr.32 date 15.04.2024,kont nr.97 date 07.02.2024
    Sp. Gramsh (0810) NELSA Gramsh 8,221 2024-04-17 2024-04-18 10410130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.259 date 15.04.2024,flet hyrje nr.31 date 15.04.2024,kont nr.167 date 01.03.2024
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 33,192 2024-04-17 2024-04-18 5510160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik blerje ushqime 24, kontrate vazhdim 144/1 dt 24.6.22, fat 240/24 dt 5.4.2024, fh 25 dt 5.4.24
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 579,737 2024-04-17 2024-04-18 4821018332024 Furnizime dhe sherbime me ushqim per mencat 2101833-Kopshti Zoologjik 2024-lik blerje mish per kafshet e kopshtit zoologjik vazhd kont 115/7 dt 31.1.2024 permb ft 21.03.2024 permv fh 21.030.2024
    Spitali Kukes (1818) NELSA Kukes 96,720 2024-04-16 2024-04-17 14610130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.11 dt.01.02.2024 ft n.204/2024 dt.27.03.2024 fh n.08 dt.27.03.2024
    Spitali Kukes (1818) NELSA Kukes 125,220 2024-04-16 2024-04-17 14510130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.11 dt.01.02.2024 ft n.101/2024 dt.21.02.2024 fh n.07 dt.21.02.2024
    Sp. Bulqize (0603) NELSA Bulqize 11,124 2024-04-16 2024-04-17 12910130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.249/2024 dt.09.04.2024, fh nr.28 dt.09.04.2024, pvmd dt.09.04.2024.
    Sp. Bulqize (0603) NELSA Bulqize 54,420 2024-04-16 2024-04-17 13210130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ushqime, fatura nr.252/2024 dt.11.04.2024, fh nr.29 dt.15.04.2024, pvmd dt.15.04.2024.