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 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 8,064 2024-03-12 2024-03-13 8110130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.114/2024 dt.26.02.2024, fh nr.13dt.26.02.2024, pvmd dt.26.02.2024.
    Sp. Bulqize (0603) NELSA Bulqize 7,632 2024-03-12 2024-03-13 7710130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.97/2024 dt.20.02.2024, fh nr.9 dt.21.02.2024, pvmd dt.21.02.2024.
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 149,442 2024-03-12 2024-03-13 7021360212024 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON USHQIME CERDHE JANAR 2024 FATURA 65/2024+FH 6,7+PMD DT 1.2.2024
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 533,964 2024-03-12 2024-03-13 7121360212024 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON USHQIME KOPESHTE JANAR 2024 FATURA 66/2024+FH 8,9,10+PMD DT 1.2.2024
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 156,597 2024-03-12 2024-03-13 8821360212024 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON KUOTE USHQIMORE CERDHE SHKURT 2024, kONTRATE 13201 DT. 28.09.2023, FATURE NR. 135+FH NR.11/12+ PVMD DT. 29.02.2024
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 642,522 2024-03-12 2024-03-13 8921360212024 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON KUOTE USHQIMORE KOPESHT SHKURT 2024, kONTRATE 13201 DT. 28.09.2023, FATURE NR. 139+FH NR.13/14/15+ PVMD DT. 01.03.2024
    Bashkia Kukes (1818) NELSA Kukes 865,986 2024-03-11 2024-03-13 12421250012024 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes likujdim ushqime per kopshte&çerdhe fat nr 57/2024dt 31.01.2024 Fh nr 19dt 31.01.2024 te K nr 51dt 05.03.2023 upr nr 35dt 20.01.2023
    Qendra e zhvillimit Tirane (3535) NELSA Tirane 120,000 2024-03-11 2024-03-12 3921011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat-Shampo per parazit Akt konst dt 05.01.2024 Pv i rasteve te emergj 05.01.2024 Ub 05.01.2024 Ub lik ft 04.03.2024 Ft 32 dt 23.01.2024 FH 26 dt 23.01.2024
    Qendra e zhvillimit Tirane (3535) NELSA Tirane 248,846 2024-03-11 2024-03-12 3821011532024 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Pellumbat-blerje frura dhe perime up 385 dt 11.1.2022 njoft fit 7.12.2022 mk 176/24 dt 11.1.2023 kontr 15 dt 23.1.2024 ft 69 dt 5.2.2024 fh 24 dt 5.2.2024
    Sp. Gramsh (0810) NELSA Gramsh 20,400 2024-03-11 2024-03-12 6510130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.157 date 05.03.2024,flet hyrje nr.15 date 06.03.2024,kont nr.97 date 07.02.2024
    Sp. Gramsh (0810) NELSA Gramsh 8,221 2024-03-11 2024-03-12 6710130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.154 date 05.03.2024,flet hyrje nr.14 date 06.03.2024,kont nr.167 date 01.03.2024
    Sp. Gramsh (0810) NELSA Gramsh 8,221 2024-03-11 2024-03-12 6610130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.156 date 05.03.2024,flet hyrje nr.13 date 06.03.2024,kont nr.167 date 01.03.2024
    Bashkia Prenjas (0821) NELSA Librazhd 46,200 2024-03-08 2024-03-11 12121530012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.79/2024 DATE 11.02.2024,KONTRATE NR 951 DT 29.03.2023 BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,PER VITIN 2023.
    Bashkia Prenjas (0821) NELSA Librazhd 14,973 2024-03-08 2024-03-11 12321530012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.106/2024 DATE 22.02.2024,KONTRATE NR 951 DT 29.03.2023 BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,PER VITIN 2023.
    Spitali Diber (0606) NELSA Diber 51,168 2024-03-06 2024-03-07 10810130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje fruta perime,up nr 34 dt 24.01.2023,njf,mk nr 9/26 dt 28.04.2023,kontr nr 486 dt 30.05.2023,fh nr 13 dt 29.02.2024,ft nr 137 dt 29.02.2024,pv nr 13 dt 29.02.2024
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 40,810 2024-03-06 2024-03-07 5510130092024 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.128 DT.29.02.2024,F.H NR.12 E P.V MARR.DOREZ. DT 29.02.2024,U.B 45773
    Bashkia Puke (3330) NELSA Puke 34,212 2024-03-05 2024-03-07 6021370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 94 DT 19.2.2024 FH 5 DT 19.2.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 19.2.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NELSA Tirane 41,196 2024-03-04 2024-03-05 1510160992024 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2024, lik ft bl ushqime, kontr nr 23/10 dt 23.10.2023, ft nr 62/2024 dt 01.02.2024, fh dt 01.02.2024, pv md dt 01.02.2024
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NELSA Tirane 63,054 2024-03-04 2024-03-05 1610160992024 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2024, lik ft bl ushqime, kontr nr 23/10 dt 23.10.2023, ft nr 63/2024 dt 201.02.2024, fh dt 01.02.2024, pv md dt 01.02.2024
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 83,320 2024-02-29 2024-03-01 20626540012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Klos (2654001) Lik. Blerje Ushqime per Kopshtet.Urdh.Prok.Nr.39 Dt.04.09.2023.Kontr.Nr.2499/1 Prot.Dt.11.09.2023.Fat.Nr.86/2024 Dt.13.02.2024.Fl.Hyrje Nr.5 Dt.13.02.2024.Proc.verb.marre dorez.Dt.13.02.2024.