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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    •  * 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 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
    Sp. Gramsh (0810) NELSA Gramsh 31,788 2023-07-20 2023-07-21 22110130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.343 date 17.07.2023,flet hyrje nr.53 date 17.07.2023,kontrate nr.100 date 14.02.2023
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 390,528 2023-07-19 2023-07-20 28021090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Bulmet Up nr.4392 dt 19.09.2022, NJf 4392/52 dt 07.02.2023, MK 10.02.2023, kontrate nr.4392/63 dt 14.02.2023, permbledhese fat nr.24 dt 29.06.2023
    Komisioni i Prokurimit Publik (3535) NELSA Tirane 49,043 2023-07-18 2023-07-19 37010900012023 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 351 dt 10.07.2023 , vendim KPP nr 551/2023 dt 03.07.2023
    Bashkia Kamez (3535) NELSA Tirane 568,824 2023-07-18 2023-07-19 90721660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje bulmet kont vazhdim nr 4258 dt 24.05.2023 fat nr 317 fh nr 104 dt 30.06.23
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 230,742 2023-07-17 2023-07-18 23521018152023 Furnizime dhe sherbime me ushqim per mencat 2101815-APR 2023-602 blerje buke, fruta per kafshet, kon ne vazhdim 2927/1,dt 30.12.22, ft nr 312, dt 30.06.23, fh 12, dt 30.06.23, pv 30.06.23
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 69,912 2023-07-14 2023-07-18 15210160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik blerje ushqime 23, kontrate vazhdim 144/1 dt 24.6.22, fat 288/23 dt 22.6.2023, fh 35 dt 22.6.23
    Komisioni i Prokurimit Publik (3535) NELSA Tirane 24,064 2023-07-17 2023-07-18 35610900012023 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 324 dt 3.07.2023 , vendim KPP nr 509/2023 dt 22.06.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 904,140 2023-07-17 2023-07-18 23421018152023 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 311, dt 30.06.23, fh 11, dt 30.06.23, pv 30.06.23
    Sp. Puke (3330) NELSA Puke 36,000 2023-07-17 2023-07-18 13310130832023 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 336 DT 12.7.2023 ,KONT 157/4 DT 05.06.2023,FH 14 DT 12.7.2023,PV KOLID DT 12.7.2023
    Sp. Bulqize (0603) NELSA Bulqize 12,564 2023-07-14 2023-07-18 16510130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje bulmet, kontrate dt.20.01.2023,fatura nr.281/2023 dt.19.06.2023,fh. nr.43 dt.19.06.2023., pvmd dt.19.06.2023.
    Sp. Tropoje (1836) NELSA Tropoje 10,974 2023-07-14 2023-07-17 14810130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime fh 23 dt 12.07.2023 ft 339 dt 12.07.2023 kontrate dt 17.02.2023 pv date 12.07.2023
    Sp. Bulqize (0603) NELSA Bulqize 30,900 2023-07-14 2023-07-17 16410130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ushqime koloniale, kontrate dt.04.05.2023,fatura nr.274/2023 dt.15.06.2023,fh. nr.42 dt.19.06.2023., pvmd dt.19.06.2023.
    Bashkia Prenjas (0821) NELSA Librazhd 125,350 2023-07-13 2023-07-14 45721530012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 319/2023 DATE 30.06.2023,FH NR 17 DATE 30.06.2023PROCES VERBAL I MARRJES NE DORZIM DATE 30.06.2023,PER BLERJE USHQIME PER KOPSHTIN E CERDHEN,UB NR 4928.
    Qendra Komunitare Shkoze (3535) NELSA Tirane 480,480 2023-07-13 2023-07-14 5321011652023 Furnizime dhe sherbime me ushqim per mencat 2101165-QK Shkoze 2023-602-lik ushqime per mensen kontr vazhd 106 dt 3.3.2023 ft 310 dt 30.6.23 fh 4 dt 30.6.2023
    Qendra polivalente Sarande (3731) NELSA Sarande 15,654 2023-07-13 2023-07-14 8821380092023 Furnizime dhe sherbime me ushqim per mencat lik fat 318 dt 30.06.2023 fruta perime nga q polivalente sr
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 933,900 2023-07-12 2023-07-13 54121150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster.Blerje ushqime,fatura nr. 263,264,265,266, dt. 13.06.2023.Flete hyrje nr. 15,16,17,18,dt.13.06.2023.Kontrate nr. 3310,3311,3312,3313,dt. 04.04.2023.
    Bashkia Kamez (3535) NELSA Tirane 716,568 2023-07-11 2023-07-12 83921660012023 Furnizime dhe sherbime me ushqim per mencat 2166001 Bashkia Kamez blerje bulmet kont va nr 4258 dt 24.05.23 fat 215 fh nr 86 dt 31.05.23
    Bashkia Kamez (3535) NELSA Tirane 622,140 2023-07-11 2023-07-12 80821660012023 Furnizime dhe sherbime me ushqim per mencat 2166001 Bashkia Kamez blerje bulmet kont va nr 4258 dt 24.05.23 fat 204 fh nr 82 dt 24.05.23
    Bashkia Kamez (3535) NELSA Tirane 6,660 2023-07-11 2023-07-12 84021660012023 Furnizime dhe sherbime me ushqim per mencat 2166001 Bashkia Kamez blerje bulmet kont va nr 4258 dt 24.05.23 fat 240 fh nr 93 dt 05.06.23
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 15,186 2023-07-07 2023-07-12 7010110512023 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2023 furnizim me ushqime kontrate vazhdim nr 83 dt 10.5.2022 ft nr 286/2023 dt 20.06.2023 fh nr 24 dt 20.06.2023