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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    •  * 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
    Sp. Bulqize (0603) NELSA Bulqize 7,200 2024-03-21 2024-03-25 9810130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.170/2024 dt.11.03.2024, fh nr.17 dt.12.03.2024, pvmd dt.12.03.2024.
    Spitali Kukes (1818) NELSA Kukes 27,816 2024-03-21 2024-03-25 10110130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont n.12 dt.01.02.2024 ft n.142/2024 dt.01.03.2024 fh n.05 dt.01.03.2024
    Spitali Distrofik (3535) NELSA Tirane 42,306 2024-03-20 2024-03-21 4310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-ushqime koloniale vazhd kont nr 61/9 dt 10.05.2023 ft 124 dt 29.02.2024 fh 7 dt 29.02.2024
    Spitali Korce (1515) NELSA Korçe 44,790 2024-03-20 2024-03-21 15510130192024 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 125/2024 DHE F.HYRJE NR 09 DT 29.02.2024 UB 46041
    Bashkia Prenjas (0821) NELSA Librazhd 285,601 2024-03-19 2024-03-20 13121530012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.132/2024 DATE 29.02.2024,KONTRATE NR 951 DT 29.03.2023 BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,PER VITIN 2023.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 90,396 2024-03-19 2024-03-20 12010130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj Blerje ushqime fat nr 123/2024 dt 29.02.2024 fh nr 6 dt 29.02.2024
    Drejtoria E Konvikteve (3535) NELSA Tirane 48,180 2024-03-19 2024-03-20 4221011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2024-Kontr Ushqime Kont vazhdim 539/3 dt 17.11.2023 Ft 150 dt 4.3.2024 fh 5 dt 4.3.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 257,040 2024-03-18 2024-03-20 2121018332024 Furnizime dhe sherbime me ushqim per mencat 2101833-Kopshti Zoologjik 2024-lik blerje mish per kafshet e kopshtit zoologjik up 65 dt 2.2.2024 njoft fit 81/8 dt 7.2.2024 kontrate 81/13 dt 12.2.2024 permbl ft 115 dt 26.2.2024 permbl fh 9 dt 26.2.2024
    Sp. Puke (3330) NELSA Puke 30,000 2024-03-13 2024-03-19 4010130832024 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 18.8.2023,fat 158 dt 6.3.2024,fh 4 dt 6.3.2024 ,kont 255/1 dt 26.2.2024,marrveshje kuader 32/24 dt 18.8.2023
    Sp. Puke (3330) NELSA Puke 96,780 2024-03-18 2024-03-19 3910130832024 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 32/23 dt 18.8.2023,nj fit 32/19 dt 4.8.2023,fat 159 dt 6.3.2024,fh 5 dt 6.3.2024 ,kont 254/1 dt 26.2.2024,marrveshje kuader 32/22 dt 18.8.2023
    Qendra Komunitare Shkoze (3535) NELSA Tirane 462,000 2024-03-13 2024-03-19 1821011652024 Furnizime dhe sherbime me ushqim per mencat 2101165-Qendra komunitare Shkoze 2024-Furnizim me ushqim Kont vazhdim 106 dt. 03.03.2023 Ft 131 dt 29.2.2024 fh 2 dt 29.2.2024
    Sp. Librazhd (0821) NELSA Librazhd 189,900 2024-03-18 2024-03-19 11010130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.175 DATE 12.03.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 57,672 2024-03-12 2024-03-18 3510160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik blerje ushqime 24, kontrate vazhdim 144/1 dt 24.6.22, fat 149/24 dt 4.3.2024, fh 15 dt 4.3.24
    Bashkia Kukes (1818) NELSA Kukes 372,140 2024-03-13 2024-03-18 13021250012024 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes likujdim ushqime per konviktin te K nr 82dt 10.07.2023 fat nr 58/2024 dt 31.01.2024 Fh nr 21dt 31.01.2024 upr nr 174dt 07.03.2023
    Sp. Bulqize (0603) NELSA Bulqize 8,640 2024-03-13 2024-03-18 8910130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.146/2024 dt.04.03.2024, fh nr.15dt.04.03.2024, pvmd dt.04.03.2024.
    Sp. Bulqize (0603) NELSA Bulqize 64,368 2024-03-13 2024-03-18 9610130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ushqime, fatura nr.100/2024 dt.21.02.2024, fh nr.10dt.21.02.2024, pvmd dt.21.02.2024.
    Sp. Librazhd (0821) NELSA Librazhd 27,504 2024-03-13 2024-03-18 9210130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.140 DATE 01.03.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) NELSA Librazhd 181,613 2024-03-13 2024-03-18 9110130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.111 DATE 23.02.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 86,580 2024-03-12 2024-03-13 10910130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj ushqime fat nr 108 dt 22.02.2024 fh nr 5 dt 22.02.2024 kontr 157 dt 24.01.2024
    Sp. Bulqize (0603) NELSA Bulqize 36,342 2024-03-12 2024-03-13 8010130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.107/2024 dt.22.02.2024, fh nr.11 dt.22.02.2024, pvmd dt.22.02.2024.