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 345,464,995.00 2,870 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 Gjirokaster (1111) NELSA Gjirokaster 255,003 2023-09-12 2023-09-13 75921150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim me shqime per kopshtet,fatura nr. 397,398,399,400,dt. 10.08.2023.Flete hyrje nr. 29,30,31,32,dt,10.08.2023.Kontrate nr. 3310,3311,3312,3313,dt.04.04.2023.
    Spitali Distrofik (3535) NELSA Tirane 42,408 2023-09-11 2023-09-12 14710130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik fruta perime , vazhd kont , kont 61/4 dt 10.5.23 , ft nr.376/2023 dt 31.7.23 , fh nr.46 dt 31.7.23
    Spitali Distrofik (3535) NELSA Tirane 14,232 2023-09-11 2023-09-12 16110130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik fruta perime , vazhd kont , kont 61/4 dt 10.5.23 , ft nr.431/2023 dt 30.8.23 , fh nr.52 dt 30.8.23
    Sp. Librazhd (0821) NELSA Librazhd 33,816 2023-09-11 2023-09-12 33110130762023 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 421 DATE 23.08.2023,FH NR 12 DATE 23.08.2023,PROC VERBAL KOL MALLI DT 23.08.2023,KONT NR 38/18 DATE 31.07.2023,PER BLERJE USHQIME,UB NR.5056.
    Sp. Librazhd (0821) NELSA Librazhd 19,872 2023-09-11 2023-09-12 33210130762023 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 455 DATE 06.09.2023,FH NR 13 DATE 06.09.2023,PROC VERBAL KOL MALLI DT 06.09.2023,KONT NR 38/18 DATE 31.07.2023,PER BLERJE USHQIME,UB NR.5056.
    Sp. Gramsh (0810) NELSA Gramsh 19,440 2023-09-06 2023-09-08 24110130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.393 date 08.08.2023,flet hyrje nr.61 date 08.08.2023,kontrate nr.246/2 date 24.07.2023
    Sp. Gramsh (0810) NELSA Gramsh 3,600 2023-09-06 2023-09-08 24310130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.394 date 08.08.2023,flet hyrje nr.60 date 08.08.2023,kontrate nr.100 date 14.02.2023
    Sp. Gramsh (0810) NELSA Gramsh 24,000 2023-09-06 2023-09-08 24210130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.418 date 22.08.2023,flet hyrje nr.63 date 22.08.2023,kontrate nr.246/2 date 24.07.2023
    Sp. Gramsh (0810) NELSA Gramsh 27,480 2023-09-07 2023-09-08 24610130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.448 date 06.09.2023,flet hyrje nr.66 date 06.09.2023,kontrate nr.246/2 date 24.07.2023
    Spitali Diber (0606) NELSA Diber 50,046 2023-09-07 2023-09-08 23410130152023 Furnizime dhe sherbime me ushqim per mencat 2023 Spitali 1013015 Blerje fruta dhe perime per nevoja DRS up nr 34dt24.01.2023,njoft fit 9/12dt 29.03.2023,marrveshje kuader nr 9/27 dt 28.04.2023,kon nr 486 dt 30.05.2023 fh nr 35 dt 29.08.2023,fat nr 427 pv marrjes ne dorezim nr 35
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 44,111 2023-09-06 2023-09-08 20110130092023 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.434/2023 ,F.H NR.57 E P.V MARR.DOREZ. DT 31.08.2023,U.B 45773
    Spitali Diber (0606) NELSA Diber 125,943 2023-09-01 2023-09-04 21310130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali Diber 1013015,blerje fruta perime,up nr 4dt 24.01.2023,njf,marrve kuade nr 9/26,kont nr 486 dt 30.05.2023,permbledhese ft,fh,pv
    Sp. Tropoje (1836) NELSA Tropoje 4,242 2023-08-30 2023-08-31 18910130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.85, date 17.02.2023, fatura nr.425/2023, date 28.08.2023, p.verbal date 28.08.2023, flete-hyrje nr.30, date 28.08.2023.
    Sp. Puke (3330) NELSA Puke 45,720 2023-08-29 2023-08-30 15910130832023 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 FURNIZIM ME USHQIME UP 41 DT 29.5.2023 FTES OF 157/1 DT 30.5.2023 NJ FIT DT 01.06.2023 FAT 361 DT 31.7.2023 ,KONT 157/4 DT 05.06.2023,FH 16 DT 1.8.2023,PV KOLID DT 1.8.2023
    Sp. Puke (3330) NELSA Puke 20,700 2023-08-29 2023-08-30 16010130832023 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 FURNIZIM ME USHQIME UP 41 DT 29.5.2023 FTES OF 157/1 DT 30.5.2023 NJ FIT DT 01.06.2023 FAT 419 DT 22.8.2023 ,KONT 157/4 DT 05.06.2023,FH 18 DT 22.8.2023,PV KOLID DT 22.8.2023
    Qendra Komunitare Shkoze (3535) NELSA Tirane 480,480 2023-08-24 2023-08-25 7421011652023 Furnizime dhe sherbime me ushqim per mencat 2101165-QK Shkoze 2023-602-lik ushqime per mensen kontr vazhd 106 dt 3.3.2023 ft 365 dt 31.7.23 fh 5 dt 31.7.23
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 17,100 2023-08-23 2023-08-25 19310160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik blerje ushqime 23, kontrate vazhdim 144/1 dt 24.6.22, fat 412/23 dt 17.8.2023, fh 46 dt 17.8.23
    Qendra Sociale Multidisiplinare (3535) NELSA Tirane 246,131 2023-08-24 2023-08-25 6621011632023 Furnizime dhe sherbime me ushqim per mencat 2101163-QK multidisiplinare 2023-602-lik blerje ushqim per mensat kontrate vazhd 6 dt 24.1.2023 ft 366 dt 31.7.2023 fh 13 dt 31.7.2023
    Komisioni i Prokurimit Publik (3535) NELSA Tirane 47,560 2023-08-23 2023-08-24 44910900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 414 dt 28.07.2023 , vendim KPP nr 660/2023 dt 24.07.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 934,278 2023-08-23 2023-08-24 29821018152023 Furnizime dhe sherbime me ushqim per mencat 2101815-APR 2023-Blerje mish per kafshet e kopshtit zologjik, sipas kon ne vazhdim nr 2926/1,dt 30.12.22, ft nr 363, dt 31.07.23, fh 13, dt 31.07.23,pv 31.07.23