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 38,466 2024-04-18 2024-04-19 13421370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 257 DT 15.4.2024 FH 12 DT 15.4.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 15.4.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Sanatoriumi Tirane (3535) NELSA Tirane 9,480 2024-04-17 2024-04-18 47110130512024 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 188 dt 20.3.2024 fh 9 dt 20.3.2024
    Sp. Gramsh (0810) NELSA Gramsh 19,740 2024-04-17 2024-04-18 10510130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.260 date 15.04.2024,flet hyrje nr.32 date 15.04.2024,kont nr.97 date 07.02.2024
    Sp. Gramsh (0810) NELSA Gramsh 8,221 2024-04-17 2024-04-18 10410130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.259 date 15.04.2024,flet hyrje nr.31 date 15.04.2024,kont nr.167 date 01.03.2024
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 33,192 2024-04-17 2024-04-18 5510160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik blerje ushqime 24, kontrate vazhdim 144/1 dt 24.6.22, fat 240/24 dt 5.4.2024, fh 25 dt 5.4.24
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 579,737 2024-04-17 2024-04-18 4821018332024 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 21.03.2024 permv fh 21.030.2024
    Spitali Kukes (1818) NELSA Kukes 96,720 2024-04-16 2024-04-17 14610130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.11 dt.01.02.2024 ft n.204/2024 dt.27.03.2024 fh n.08 dt.27.03.2024
    Spitali Kukes (1818) NELSA Kukes 125,220 2024-04-16 2024-04-17 14510130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.11 dt.01.02.2024 ft n.101/2024 dt.21.02.2024 fh n.07 dt.21.02.2024
    Sp. Bulqize (0603) NELSA Bulqize 11,124 2024-04-16 2024-04-17 12910130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.249/2024 dt.09.04.2024, fh nr.28 dt.09.04.2024, pvmd dt.09.04.2024.
    Sp. Bulqize (0603) NELSA Bulqize 54,420 2024-04-16 2024-04-17 13210130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ushqime, fatura nr.252/2024 dt.11.04.2024, fh nr.29 dt.15.04.2024, pvmd dt.15.04.2024.
    Sp. Bulqize (0603) NELSA Bulqize 44,460 2024-04-16 2024-04-17 13310130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.253/2024 dt.11.04.2024, fh nr.30 dt.15.04.2024, pvmd dt.15.04.2024.
    Bashkia Prenjas (0821) NELSA Librazhd 308,028 2024-04-15 2024-04-16 16721530012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.216/2024 DATE 29.03.2024,KONTRATE NR 951 DT 29.03.2023 BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,PER VITIN 2023.
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 67,314 2024-04-15 2024-04-16 6310110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik ushqime bulmet dhe nenproduktet e tij, kontrate nr 15 dt 20.11.2023 ne vazhdim ft nr 219 dt 29.3.2024 fh nr 3 dt 29.3.2024
    Sp. Bulqize (0603) NELSA Bulqize 7,200 2024-04-15 2024-04-16 12410130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.233/2024 dt.03.04.2024, fh nr.25 dt.03.04.2024, pvmd dt.03.04.2024.
    Sp. Puke (3330) NELSA Puke 19,800 2024-04-12 2024-04-15 6010130832024 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 246 dt 8.4.2024,fh 6 dt 8.4.2024 ,kont 255/1 dt 26.2.2024,marrveshje kuader 32/24 dt 18.8.2023
    Bashkia Gramsh (0810) NELSA Gramsh 74,232 2024-04-12 2024-04-15 24321140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.37 dt 28.01.24,flet hyrje nr.7,8 dt 29.01.24
    Bashkia Gramsh (0810) NELSA Gramsh 138,738 2024-04-12 2024-04-15 24221140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.28 dt 21.01.24,flet hyrje nr.5,6 dt 22.01.24
    Bashkia Gramsh (0810) NELSA Gramsh 87,577 2024-04-12 2024-04-15 24021140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.8 dt 07.01.2024,flet hyrje nr.1,2 dt 08.01.2024
    Bashkia Gramsh (0810) NELSA Gramsh 101,944 2024-04-12 2024-04-15 23821140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.774 dt 17.12.23,flet hyrje nr.38,39 dt 17.12.23
    Bashkia Gramsh (0810) NELSA Gramsh 91,957 2024-04-12 2024-04-15 24121140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.17 dt 14.01.24,flet hyrje nr.3,4 dt 14.01.24