Treasury Transactions 2019-2024

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Transactions Value:

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
    Spitali Kukes (1818) NELSA Kukes 108,000 2024-02-23 2024-02-26 2410130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.11 dt.01.02.2024 ft n.14/2024 dt.10.01.2024 fh n.01 dt.10.01.2024
    Spitali Kukes (1818) NELSA Kukes 19,260 2024-02-23 2024-02-26 2310130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.12 dt.01.02.2024 Ft n.61/2024 dt.31.01.2024 Fh n.03 dt.31.01.2024
    Qendra Komunitare Shkoze (3535) NELSA Tirane 147,840 2024-02-16 2024-02-23 721011652024 Furnizime dhe sherbime me ushqim per mencat 2101165-Qendra komunitare Shkoze 2024-Furnizim me ushqim Ft 2/2024 dt 04.01.2024 Kont 106 dt. 03.03.2023 FH 11 dt 04.01.2024
    Qendra Komunitare Shkoze (3535) NELSA Tirane 462,000 2024-02-16 2024-02-23 821011652024 Furnizime dhe sherbime me ushqim per mencat 2101165-Qendra komunitare Shkoze 2024-Furnizim me ushqim Kont vazhdim 106 dt. 03.03.2023 Ft 47/2024 dt 31.01.2024 FH 1 dt 31.01.2024
    Sp. Gramsh (0810) NELSA Gramsh 15,900 2024-02-22 2024-02-23 4010130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.103 date 21.02.2024,flet hyrje nr.8 date 21.02.2024,kont nr.97 date 07.02.2024
    Sp. Gramsh (0810) NELSA Gramsh 92,983 2024-02-22 2024-02-23 3810130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 up nr.3 dt 06.02.2024,preven fond limit,fat nr.75 dt 08.02.2024,flet hyjre nr.3 dt 08.02.2024
    Sp. Gramsh (0810) NELSA Gramsh 26,931 2024-02-22 2024-02-23 3910130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 up nr.3 dt 06.02.2024,preven fond limit,fat nr.104 dt 21.02.2024,flet hyjre nr.7 dt 21.02.2024
    Komisioni i Prokurimit Publik (3535) NELSA Tirane 13,957 2024-02-14 2024-02-16 7010900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 51 dt 05.02.2024 , vendim KPP nr 98/2024 dt 26.01.2024
    Sp. Kruje (0716) NELSA Kruje 8,640 2024-02-15 2024-02-16 4710130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Fruta dhe perime marreveshja kuader e ABP me OF nr 9/18 dt 28.04.2023 kontrate nr 97 dt 05.02.2024 lik fat nr 81/2024 fh nr 4 dt 11.02.2024
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 77,513 2024-02-14 2024-02-15 1610110522024 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 56 dt 31.1.2024 fh nr 1 dt 31.1.2024
    Sp. Librazhd (0821) NELSA Librazhd 22,896 2024-02-13 2024-02-15 6010130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.43 DATE 31.01.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) NELSA Librazhd 11,040 2024-02-13 2024-02-15 6110130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.73 DATE 06.02.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Bashkia Rreshen (2026) NELSA Mirdite 34,962 2024-02-13 2024-02-15 11821330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 806 DT 25.12.2023 F-H NR 51 DT 25.12.2023.
    Bashkia Rreshen (2026) NELSA Mirdite 18,654 2024-02-13 2024-02-15 12121330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 121 DT 17.12.2023 F-H NR 50 DT 17.12.2023.
    Bashkia Puke (3330) NELSA Puke 109,938 2024-02-14 2024-02-15 4821370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 68 DT 05.02.2024 FH 4 DHE 4/1 DT 05.02.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 05.2.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Sp. Bulqize (0603) NELSA Bulqize 10,404 2024-02-14 2024-02-15 5110130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.72/2024 dt.06.02.2024, fh nr.06 dt.06.02.2024, pvmd dt.06.02.2024.
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 21,902 2024-02-14 2024-02-15 1510110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik ushqime veze, kontrate nr 12 dt 19.9.2023 ne vazhdim ft nr 55 dt 31.1.2024 fh nr 1 dt 31.1.2024
    Bashkia Rreshen (2026) NELSA Mirdite 57,150 2024-02-13 2024-02-14 11621330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 775 DT 17.12.2023 F-H NR 50 DT 18.12.2023.
    Bashkia Rreshen (2026) NELSA Mirdite 9,396 2024-02-13 2024-02-14 12021330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 805 DT 25.12.2023 F-H NR 47 DT 25.12.2023.
    Bashkia Rreshen (2026) NELSA Mirdite 78,288 2024-02-13 2024-02-14 11721330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 48 DT 10.12.2023 F-H NR 48 DT 11.12.2023.