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.
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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
    Bashkia Puke (3330) NELSA Puke 25,050 2024-05-22 2024-05-23 17821370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 360 DT 20.5.2024 FH 15 DT 20.5.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 20.5.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Qendra Komunitare Shkoze (3535) NELSA Tirane 455,520 2024-05-21 2024-05-22 4021011652024 Furnizime dhe sherbime me ushqim per mencat 2101165-Qendra komunitare Shkoze 2024-lik ushqim per mencen vazhd  kont 97 dt 19.020.2024 ft 306 dt 30.4.2024 fh 4 dt 30.04.2024
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 173,827 2024-05-20 2024-05-21 5421018142024 Shpenzime per qiramarrje mjetesh transporti 2101814-shkolla Luigj  Gurakuqi 2024-lik ushqime up 243 dt 15.12.2023 nj fit 29.01.2024 kont 20/13 dt 25.03.2024 ft 321 dt 2.05.2024 permb fh 321 dt 2.05.2024
    Sanatoriumi Tirane (3535) NELSA Tirane 9,480 2024-05-20 2024-05-21 63110130512024 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 338 dt 08.05.2024.fh 15 dt 08.05.2024
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 199,296 2024-05-16 2024-05-17 17421090082024 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.Permbledhese faturash nr 17 dt 13.05.2024
    Bashkia Rreshen (2026) NELSA Mirdite 13,068 2024-05-16 2024-05-17 48921330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 185 DT 18.03.2024,F-H NR 16 DT 18.03.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 53,448 2024-05-16 2024-05-17 48621330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 184 DT 18.03.2024,F-H NR 19 DT 18.03.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 53,478 2024-05-16 2024-05-17 48821330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 152 DT 04.03.2024,F-H NR 13 DT 05.03.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 21,708 2024-05-16 2024-05-17 49221330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 198 DT 25.03.2024,F-H NR 17 DT 26.03.2024.
    Sp. Bulqize (0603) NELSA Bulqize 11,520 2024-05-16 2024-05-17 16410130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ushqime, fatura nr.353/2024 dt.14.05.2024, fh nr.40 dt.14.05.2024, pvmd dt.14.05.2024.
    Sp. Bulqize (0603) NELSA Bulqize 18,504 2024-05-16 2024-05-17 16310130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.349/2024 dt.13.05.2024, fh nr.39 dt.14.05.2024, pvmd dt.14.05.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 71,736 2024-05-16 2024-05-17 48721330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 173 DT 11.03.2024,F-H NR 17 DT 12.03.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 22,146 2024-05-16 2024-05-17 49121330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 115 DT 04.03.2024,F-H NR 14 DT 05.03.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 37,200 2024-05-16 2024-05-17 48521330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 197 DT 25.03.2024,F-H NR 20 DT 26.03.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 17,808 2024-05-16 2024-05-17 49021330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 174 DT 11.03.2024,F-H NR 15 DT 11.03.2024.
    Sp. Bulqize (0603) NELSA Bulqize 8,640 2024-05-16 2024-05-17 15710130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.320/2024 dt.02.05.2024, fh nr.36 dt.03.05.2024, pvmd dt.03.05.2024.
    Sp. Puke (3330) NELSA Puke 18,900 2024-05-16 2024-05-17 7310130832024 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 344 dt 9.5.2024,fh 8 dt 9.5.2024 ,kont 255/1 dt 26.2.2024,marrveshje kuader 32/24 dt 18.8.2023
    Spitali Gjirokaster (1111) NELSA Gjirokaster 99,435 2024-05-15 2024-05-16 23310130182024. Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj . Blerje ushqimesh,fatura nr. 312/2024.,dt. 30.04.2024.Flete hyrje nr. 24,dt.30.04.2024.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 121,219 2024-05-15 2024-05-16 23210130182024. Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj . Blerje ushqimesh,fatura nr. 297/2024.,dt. 29.04.2024.Flete hyrje nr. 21,dt.24.04.2024.
    Sp. Kruje (0716) NELSA Kruje 8,088 2024-05-15 2024-05-16 14910130732024 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 304/2024 fh nr 11 dt 30.04.2024