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
    Sp. Kruje (0716) NELSA Kruje 9,000 2024-11-27 2024-12-02 39210130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje bulmet nenproduktet e tij dhe veze marreveshja kuader e OBP me OEF nr 320/34 dt20.08.2024 kontrat furn nr 698 dt04.09.2024 kont 1058/2024 fh nr 39 dt 11.11.2024
    Sp. Kruje (0716) NELSA Kruje 23,880 2024-11-27 2024-12-02 39410130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje bulmet nenproduktet e tij dhe veze marreveshja kuader e OBP me OEF nr 320/34 dt20.08.2024 kontrat furn nr 698 dt04.09.2024 fat nr 1068/2024 fh nr 40 dt 13.11.2024
    Spitali Distrofik (3535) NELSA Tirane 1,464 2024-11-27 2024-12-02 31310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Blerje fruta dhe perime, Kontr Vazhd nr 61/4 dt 10.05.2023, FT 1104 dt 21.11.2024,  FH nr 77 dt 21.11.2024
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) NELSA Tirane 318,600 2024-11-26 2024-11-27 10921018182024 Furnizime dhe sherbime me ushqim per mencat 2101818 Qendra Gonxhe Bojaxhii 2024 , sherb me ushqim te gatshem vazhd kont nr 150/31 dt 15.10.2024 permbl ft 31.10.2024 permb fh 31.10.2024
    Bashkia Gramsh (0810) NELSA Gramsh 4,113 2024-11-21 2024-11-25 86721140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.531 dt 07.07.24,flet hyrje nr.53 dt 07.07.24
    Bashkia Gramsh (0810) NELSA Gramsh 6,917 2024-11-21 2024-11-25 86821140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.561 dt 15.07.24,flet hyrje nr.58 dt 15.07.24
    Bashkia Gramsh (0810) NELSA Gramsh 5,863 2024-11-21 2024-11-25 86921140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.580 dt 27.07.24,flet hyrje nr.59 dt 27.07.24
    Bashkia Gramsh (0810) NELSA Gramsh 5,679 2024-11-21 2024-11-25 86621140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.511 dt 01.07.24,flet hyrje nr.52 dt 01.07.24
    Sp. Mirdite (2026) NELSA Mirdite 7,848 2024-11-21 2024-11-25 34510130792024 Furnizime dhe sherbime me ushqim per mencat D.SH.S(1013079) PAUGUAR USHQIME FAT 1022/2024 DT 04.11.2024 F-H NR 67 DT 04.11.20214
    Sp. Mirdite (2026) NELSA Mirdite 12,840 2024-11-21 2024-11-25 34610130792024 Furnizime dhe sherbime me ushqim per mencat D.SH.S(1013079) PAUGUAR USHQIME FAT 1057/2024 DT 14.11.2024 F-H NR 17 DT 12.11.20214
    Drejtoria E Konvikteve (3535) NELSA Tirane 85,656 2024-11-21 2024-11-25 21321011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2024- Likujduar Ushqime Fruta Perime, Kontr vazhdim nr 346/27 dt 24.10.2024, FT nr 1089/2024 dt 18.11.2024, FH nr 21 dt 18.11.2024
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 27,648 2024-11-20 2024-11-21 20610131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, Blerje Veze Muaji 2024, UP nr 320 dt 21.05.2024, MK nr 320/34 dt 20.08.2024, Kontr nr 172 dt 11.09.2024 vazhdim FT nr 987 dt 31.10.2024, FH nr 113 dt 31.10.2024
    Sp. Puke (3330) NELSA Puke 9,000 2024-11-20 2024-11-21 23310130832024 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 1055 dt 11.11.2024,fh 34 dt 11.11.2024 ,kont 255/1 dt 26.2.2024,marrveshje kuader 32/24 dt 18.8.2023
    Spitali Gjirokaster (1111) NELSA Gjirokaster 24,192 2024-11-19 2024-11-20 73410130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ Ushqime,kontrate nr 157 ,fature nr 1081 dt 15.11.2024
    Sp. Puke (3330) NELSA Puke 119,700 2024-11-19 2024-11-20 22510130832024 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim ushqime urdher 131 dt 28.10.2024,Up.131/1 dt 28.10.2024,pv 388/2 dt 29.10.2024,preventiv dt 28.10.2024,fat 982 dt 30.10.2024,fh 31 dt 30.10.2024,p kolid dt 30.10.2024
    Sp. Puke (3330) NELSA Puke 52,560 2024-11-19 2024-11-20 22610130832024 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim ushqime urdher 132 dt 28.10.2024,Up.132/1 dt 28.10.2024,pv 389/2 dt 29.10.2024,preventiv dt 28.10.2024,fat 983 dt 30.10.2024,fh 32 dt 30.10.2024,p kolid dt 30.10.2024
    Bashkia Gramsh (0810) NELSA Gramsh 85,896 2024-11-19 2024-11-20 86521140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.1049 dt 11.11.24,flet hyrje nr.83,84 dt 11.11.24
    Bashkia Gramsh (0810) NELSA Gramsh 166,083 2024-11-19 2024-11-20 86421140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.1014 dt 03.11.24,flet hyrje nr.81,82 dt 04.11.24
    Bashkia Delvine (3704) NELSA Delvine 1,650,426 2024-11-19 2024-11-20 54921040012024 Furnizime dhe sherbime me ushqim per mencat lik fat nr 1054 dt 12.11.2024  Bashkia Delvine 2024
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 492,016 2024-11-19 2024-11-20 43721090082024 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 42 dt 30.10.2024. PVMD dt 30.10.2024