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 382,133,345.00 3,322 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 23,220 2024-03-28 2024-03-29 8110130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.199 date 26.03.2024,flet hyrje nr.20 date 26.03.2024,kont nr.97 date 07.02.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 128,520 2024-03-27 2024-03-29 3721018332024 Furnizime dhe sherbime me ushqim per mencat 2101833-Kopshti Zoologjik 2024-lik blerje mish per kafshet e kopshtit zoologjik up 65 dt 2.2.2024 njoft fit 81/8 dt 7.2.2024 kontrate 81/13 dt 12.2.2024 ft 176 dt 13.3.2024 ft 169 dt 11.3.2024 fh 19 dt 13.3.2024 fh 18 dt 11.3.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 192,780 2024-03-27 2024-03-29 3121018332024 Furnizime dhe sherbime me ushqim per mencat 2101833-Kopshti Zoologjik 2024-lik blerje mish per kafshet e kopshtit zoologjik up 65 dt 2.2.2024 njoft fit 81/8 dt 7.2.2024 kontrate 81/13 dt 12.2.2024 permbl ft 163 dt 7.3.2024 permbl fh 15 dt 7.3.2024
    Sanatoriumi Tirane (3535) NELSA Tirane 21,300 2024-03-27 2024-03-28 40210130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Fruta Perime, UP nr.34 dt 24.01.2023, NJF nr.9/27 dt 28.04.2023, Kontr nr.587/2 dt 11.09.2023, FT nr.48/2024 dt 31.01.2024, FH nr.4 dt 30.01.2024
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 67,934 2024-03-25 2024-03-26 4310110522024 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 129 dt 29.2.2024 fh nr 2 dt 29.2.2024
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 54,696 2024-03-25 2024-03-26 7321090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Bulmet, UP nr 6809 dt 21.11.2023. MK6809/35 dt 24.01.2024. kontrate nr6809/43 dt 26.01.2024. fat nr 42 fle hyrje nr 2 dt 31.01.2024
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 4,462 2024-03-25 2024-03-26 3810110522024 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 130 dt 29.2.2024 fh nr 2 dt 29.2.2024
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 874,356 2024-03-25 2024-03-26 7421090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit - Bulmet, UP nr 6809 dt 21.11.2023. MK6809/35 dt 24.01.2024. kontrate nr6809/43 dt 26.01.2024. Permbledhese nr 3 dt 18.03.2024
    Spitali Lushnje (0922) NELSA Lushnje 65,220 2024-03-25 2024-03-26 10110130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.133 dt.29.02.2024, FH nr.68 dt.29.02.2024, PV marrje dorezim dt.29.02.2024, Kontr.nr.55 dt.12.01.2024
    Drejtoria E Konvikteve (3535) NELSA Tirane 44,232 2024-03-20 2024-03-25 5321011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2024-Kontr Ushqime Kont vazhdim 114/3 dt 05.03.2024 Ft 182 dt 18.3.2024 fh 7 dt 18.03.2024
    Sp. Bulqize (0603) NELSA Bulqize 7,200 2024-03-21 2024-03-25 9810130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.170/2024 dt.11.03.2024, fh nr.17 dt.12.03.2024, pvmd dt.12.03.2024.
    Spitali Kukes (1818) NELSA Kukes 27,816 2024-03-21 2024-03-25 10110130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont n.12 dt.01.02.2024 ft n.142/2024 dt.01.03.2024 fh n.05 dt.01.03.2024
    Spitali Distrofik (3535) NELSA Tirane 42,306 2024-03-20 2024-03-21 4310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-ushqime koloniale vazhd kont nr 61/9 dt 10.05.2023 ft 124 dt 29.02.2024 fh 7 dt 29.02.2024
    Spitali Korce (1515) NELSA Korçe 44,790 2024-03-20 2024-03-21 15510130192024 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.57 DT 12.01.2024 MARV.KUADER NR.176/24 DT.11.01.2023,FAT.NR 125/2024 DHE F.HYRJE NR 09 DT 29.02.2024 UB 46041
    Bashkia Prenjas (0821) NELSA Librazhd 285,601 2024-03-19 2024-03-20 13121530012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.132/2024 DATE 29.02.2024,KONTRATE NR 951 DT 29.03.2023 BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,PER VITIN 2023.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 90,396 2024-03-19 2024-03-20 12010130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj Blerje ushqime fat nr 123/2024 dt 29.02.2024 fh nr 6 dt 29.02.2024
    Drejtoria E Konvikteve (3535) NELSA Tirane 48,180 2024-03-19 2024-03-20 4221011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2024-Kontr Ushqime Kont vazhdim 539/3 dt 17.11.2023 Ft 150 dt 4.3.2024 fh 5 dt 4.3.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 257,040 2024-03-18 2024-03-20 2121018332024 Furnizime dhe sherbime me ushqim per mencat 2101833-Kopshti Zoologjik 2024-lik blerje mish per kafshet e kopshtit zoologjik up 65 dt 2.2.2024 njoft fit 81/8 dt 7.2.2024 kontrate 81/13 dt 12.2.2024 permbl ft 115 dt 26.2.2024 permbl fh 9 dt 26.2.2024
    Sp. Puke (3330) NELSA Puke 30,000 2024-03-13 2024-03-19 4010130832024 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim ushqime Up.134 dt 20.4.2023,up 165 dt 23.5.2023,autoriz 32/25 dt 18.8.2023,nj fit 32/17 dt 18.8.2023,fat 158 dt 6.3.2024,fh 4 dt 6.3.2024 ,kont 255/1 dt 26.2.2024,marrveshje kuader 32/24 dt 18.8.2023
    Sp. Puke (3330) NELSA Puke 96,780 2024-03-18 2024-03-19 3910130832024 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim ushqime Up.134 dt 20.4.2023,up 165 dt 23.5.2023,autoriz 32/23 dt 18.8.2023,nj fit 32/19 dt 4.8.2023,fat 159 dt 6.3.2024,fh 5 dt 6.3.2024 ,kont 254/1 dt 26.2.2024,marrveshje kuader 32/22 dt 18.8.2023