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
    Spitali Lushnje (0922) NELSA Lushnje 30,762 2024-05-28 2024-05-29 22510130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.355 dt.17.05.2024, FH nr.165 dt.17.05.2024, PV marrje dorezim dt.17.05.2024, Kontr.nr.55 dt.12.01.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 374,362 2024-05-28 2024-05-29 7521018332024 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 permb10.05.2024 permb fh 10.05.2024
    Bashkia Gramsh (0810) NELSA Gramsh 94,476 2024-05-27 2024-05-28 37521140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.255 dt 04.04.24,flet hyrje nr.28,29 dt 15.04.24
    Bashkia Gramsh (0810) NELSA Gramsh 73,485 2024-05-27 2024-05-28 37421140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.224 dt 01.04.24,flet hyrje nr.24,25 dt 02.04.24
    Bashkia Gramsh (0810) NELSA Gramsh 97,980 2024-05-27 2024-05-28 37621140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.277 dt 21.04.24,flet hyrje nr.30,31 dt 22.04.24
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 94,638 2024-05-27 2024-05-28 56126540012024 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.361/2024 Dt.20.05.2024.Fl.Hyrje Nr.19 Dt.20.05.2024.Proc.verb.marre dorez.Dt.20.05.2024.
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 24,480 2024-05-24 2024-05-28 8910160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik blerje ushqime 24, kontrate vazhdim 144/1 dt 24.6.22, fat 364/24 dt 20.5.2024, fh 38 dt 20.5.24
    Bashkia Gramsh (0810) NELSA Gramsh 105,717 2024-05-27 2024-05-28 37721140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.296 dt 29.04.24,flet hyrje nr.32,33 dt 29.04.24
    Bashkia Kukes (1818) NELSA Kukes 375,587 2024-05-24 2024-05-27 30421250012024 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes likujdim ushqimesh per konviktin 20-Deshmoret te K 82dt 10.07.2023 fat nr 231/2024 dt 02.04.2024 FH nr 30dt 02.04.2024 upr nr 174dt 07.03.2023
    Bashkia Kukes (1818) NELSA Kukes 452,036 2024-05-24 2024-05-27 30321250012024 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes dety prap nr 11731 likujdim ushqimesh per konviktin 20-Deshmoret te K 82dt 10.07.2023 fat nr 134/2024 dt 29.02.2024 FH nr 26dt 29.02.2024 upr nr 174dt 07.03.2023
    Bashkia Kukes (1818) NELSA Kukes 930,474 2024-05-24 2024-05-27 30121250012024 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes dety prap nr 11729 likujdim ushqime per kopshte&çerdhe fat nr 542/2023 dt 29.09.2023 Fh nr 51dt 29.09.2023 te K nr 51dt 05.03.2023 upr nr 35dt 20.01.2023
    Bashkia Kukes (1818) NELSA Kukes 54,588 2024-05-24 2024-05-27 30021250012024 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes dety prapamb nr 11728 likujdim ushqime per kopshte&çerdhe fat nr440/2023 dt 31.08.2023 Fh nr 47dt 31.08.2023 te K nr 51dt 05.03.2023 upr nr 35dt 20.01.2023
    Bashkia Kukes (1818) NELSA Kukes 208,272 2024-05-24 2024-05-27 29921250012024 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes dety prapamb nr 11727 likujdim ushqime per kopshte&çerdhe fat nr 375/2023 dt 31.07.2023 Fh nr 46 dt 31.07.2023 te K nr 51dt 05.03.2023 upr nr 35dt 20.01.2023
    Bashkia Delvine (3704) NELSA Delvine 826,824 2024-05-24 2024-05-27 2472104002024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 278/2024 data 22.04.2024 Bashkia Delvine
    Bashkia Delvine (3704) NELSA Delvine 826,824 2024-05-24 2024-05-27 2472104002024 Te tjera transferta tek individet lik faturen nr 278/2024 data 22.04.2024 Bashkia Delvine
    Bashkia Gramsh (0810) NELSA Gramsh 127,326 2024-05-24 2024-05-27 37321140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.193 dt 24.03.24,flet hyrje nr.22,23 dt 24.03.24
    Qendra Sociale Multidisiplinare (3535) NELSA Tirane 224,286 2024-05-22 2024-05-24 4321011632024 Furnizime dhe sherbime me ushqim per mencat 2101163-Qendra Multidisiplinare 2024-sherb katering vazhd  kont 25 dt 13.03.2024 ft310 dt 30.04.2024 konfirmim sherb 30.04.2024
    Spitali Distrofik (3535) NELSA Tirane 49,530 2024-05-22 2024-05-24 6910130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Fruta dhe Perime, Vazhd Kont nr 61/4 dt 10.05.2023, FT nr.311/2024 dt 30.04.2024, FH nr.16 dt 30.04.2024
    Sp. Librazhd (0821) NELSA Librazhd 29,220 2024-05-22 2024-05-23 17910130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.357 DATE 18.05.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Bashkia Puke (3330) NELSA Puke 97,812 2024-05-22 2024-05-23 17621370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 331 DT 7.5.2024 FH 14 DHE 14/1 DT 7.5.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 7.5.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023