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
    Bashkia Rreshen (2026) NELSA Mirdite 26,130 2024-02-13 2024-02-14 11921330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 758 DT 10.12.2023 F-H NR 47 DT 12.12.2023.
    Sp. Gramsh (0810) NELSA Gramsh 33,900 2024-02-13 2024-02-14 2310130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.77 date 08.02.2024,flet hyrje nr.4 date 08.02.2024,kont nr.97 date 07.02.2024
    Bashkia Prenjas (0821) NELSA Librazhd 163,680 2024-02-12 2024-02-13 8321530012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.64/2024 DATE 01.02.2024,KONTRATE NR 951 DT 29.03.2023 BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,PER VITIN 2023.
    Bashkia Prenjas (0821) NELSA Librazhd 179,586 2024-02-09 2024-02-12 8121530012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.60/2024 DATE 31.01.2024,KONTRATE NR 951 DT 29.03.2023 BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,PER VITIN 2023.
    Spitali Diber (0606) NELSA Diber 67,572 2024-02-08 2024-02-09 5410130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje fruta perime, up nr34, dt.24.01.2023, njoftim fituesi nr9/12, dt.29.03.2023, marrveshje kuader nr9/26, dt.28.04.2023, flete hyrje nr5, dt.30.01.2024
    Sp. Bulqize (0603) NELSA Bulqize 14,760 2024-02-07 2024-02-08 3110130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.20/2024 dt.16.01.2024, fh nr.1 dt.18.01.2024, pvmd dt.18.01.2024.
    Sp. Bulqize (0603) NELSA Bulqize 8,640 2024-02-07 2024-02-08 3410130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.29/2024 dt.22.01.2024, fh nr.4 dt.22.01.2024, pvmd dt.22.01.2024.
    Sp. Bulqize (0603) NELSA Bulqize 42,660 2024-02-07 2024-02-08 3210130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.24/2024 dt.18.01.2024, fh nr.2 dt.18.01.2024, pvmd dt.18.01.2024.
    Bashkia Prenjas (0821) NELSA Librazhd 225,960 2024-02-07 2024-02-08 7421530012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.25/2024 DATE 19.01.2024,KONTRATE NR 951 DT 29.03.2023 BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,PER VITIN 2023.
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 44,111 2024-02-06 2024-02-07 2510130092024 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.44 DT.31.01.2024,F.H NR.03 E P.V MARR.DOREZ. DT 31.01.2024,U.B 45773
    Bashkia Prenjas (0821) NELSA Librazhd 336,901 2024-02-06 2024-02-07 6121530012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.839/2023 DHE 846/2023 DATE 29.12.2023,KONTRATE NR 951 DT 29.03.2023 BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,PER VITIN 2023.
    Spitali Lushnje (0922) NELSA Lushnje 57,804 2024-02-02 2024-02-05 3010130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.38 dt.29.01.2024, FH nr.28 dt.29.01.2024, PV marrje dorezim dt.29.01.2024, Kontr.nr.55 dt.12.01.2024
    Spitali Lushnje (0922) NELSA Lushnje 9,108 2024-02-02 2024-02-05 3110130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.54 dt.31.01.2024, FH nr.24 dt.31.01.2024, PV marrje dorezim dt.31.01.2024, Kontr.nr.55 dt.12.01.2024
    Spitali Korce (1515) NELSA Korçe 15,696 2024-01-30 2024-01-31 2010130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE FRUTA PERIME UR.PR.NR.385 DT.27.09.2022,AUT.LIDHJE KONT DT.11.01.2023,KONTRATA NR.481 DT 20.03.2023 MARV.KUADER NR.176/24 DT.11.01.2023,FAT.NR 841/2023 DHE F.HYRJE NR 69 DT 31.12.2023 UB 45722
    Bashkia Kamez (3535) NELSA Tirane 940,800 2024-01-30 2024-01-31 7521660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024 602- artikuj ushqimore cerdhe kopeshte up nr 9534 dt 15.12.2023 njof fit dt 11.01.2024 kont nr 398 dt 16.01.2024 ft nr 31 dt 23.01.2024 fh nr8 dt 23.01.2024
    Spitali Distrofik (3535) NELSA Tirane 34,968 2024-01-30 2024-01-31 1110130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-ushqime koloniale vazhd kont nr 61/9 dt 10.05.2023 ft 842 dt 29.12.2023 fh 75 dt 29.12.2023
    Bashkia Puke (3330) NELSA Puke 73,080 2024-01-29 2024-01-30 2321370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 11 DT 8.1.2024 FH 1 DHE 1/1 DT 8.1.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 8.1.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) NELSA Puke 25,404 2024-01-29 2024-01-30 2521370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 30 DT 22.1.2024 FH 2 DT 22.1.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 22.1.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) NELSA Puke 60,702 2024-01-29 2024-01-30 2421370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 13 DT 10.1.2024 FH 1 DT 10.1.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 10.1.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Sp. Pogradec (1529) NELSA Pogradec 16,608 2024-01-24 2024-01-25 2010130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.1 dt 11.01.2021, Fatura nr.1+Flete hyrja nr.1+PVMD te mallit date 03.01.2024