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
    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
    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