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

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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
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 359,755 2023-06-20 2023-06-21 13210130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Ushqime bylmet dhe nenproduktet e tij, kont 1 nr prot 181 dt 20.02.23, fat nr 213/2023 dt 30.05.23, pv dt 30.05.23, fh nr 31 dt 30.05.23
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 36,263 2023-06-20 2023-06-21 6710110512023 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2023 furnizim me ushqime koloniale, kontrate nr 179 dt 6.5.2022 ne vazhdim ft nr 248/2023 dt 6.6.2023 fh nr 22 dt 6.6.2023
    Qendra Ditore Kamez (3535) NELSA Tirane 12,510 2023-06-20 2023-06-21 6021660022023 Furnizime dhe sherbime me ushqim per mencat Qend.Polivalente Kamez blerje bulmet kont vazhdim nr 32 dt 26.01.2023 fat nr 257/2023 fh nr 10 dt 08.06.2023
    Sp. Puke (3330) NELSA Puke 98,568 2023-06-19 2023-06-20 11210130832023 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 242 DT 05.6.2023 ,KONT 157/4 DT 05.06.2023,FH 11 DT 05.06.2023,PV KOLID DT 5.6.2023
    Bashkia Puke (3330) NELSA Puke 12,000 2023-06-19 2023-06-20 24321370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 273 DT 15.6.2023 FH 13 DT 15.6.2023 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 15.6.2023,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) NELSA Puke 19,860 2023-06-16 2023-06-19 23921370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 252 DT 7.6.2023 FH 12 DT 7.6.2023 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 7.6.2023,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) NELSA Puke 34,110 2023-06-16 2023-06-19 23821370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 261 DT 12.6.2023 FH 20 DHE 20/1 DT 12.6.2023 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 12.6.2023,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Spitali Korce (1515) NELSA Korçe 56,730 2023-06-15 2023-06-16 36310130192023 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 221/2023 DHE FHYRJE NR 28 DT 31.05.2023 UB 45722
    Qendra Sociale Multidisiplinare (3535) NELSA Tirane 246,131 2023-06-14 2023-06-16 4521011632023 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 222 dt 31.5.23 fh 9 dt 31.5.23
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 353,214 2023-06-13 2023-06-16 6421018142023 Furnizime dhe sherbime me ushqim per mencat 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik blejr ushqime kontarte vazhdim 80/4 dt 15.2.2023 ft 235 dt 2.6.23 per,bl fh 2.6.2023
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 676,920 2023-06-14 2023-06-15 23421090082023 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.18 dt 31.05.2023
    Bashkia Prenjas (0821) NELSA Librazhd 103,290 2023-06-14 2023-06-15 36221530012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 185/2023 DATE 15.05.2023,FH NR 13 DATE 15.05.2023,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,PER VITIN 2023PROC VERBAL I MARRJES NE DORZIM TE MALLIT DATE 15.05.2023,UB NR 4928,KONT NR 951 DATE 29.03.2023.
    Bashkia Prenjas (0821) NELSA Librazhd 338,152 2023-06-14 2023-06-15 36321530012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 232/2023 DATE 31.05.2023,FH NR 14 DHE 15 DATE 31.05.2023,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN PER VITIN 2023,KONT NR 951 DATE 29.03.2023,UB NR 4928,PROC VERBAL MARRJES NE DORZIM TE MALLIT DATE 31.05.2023.
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) NELSA Tirane 111,600 2023-06-13 2023-06-15 9510061632023 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2023, lik ft bl ndricues led, urdher tit nr 87 dt 02.06.2023, ft nr 254/2023 dt 07.06.2023, fh dt 07.06.2023, pv md dt 07.06.2023
    Sp. Pogradec (1529) NELSA Pogradec 11,640 2023-06-13 2023-06-14 29710130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME, ,Fatura nr.216+FH n.26 +PVMd dt.31.05.2023
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 53,490 2023-06-13 2023-06-14 6310110512023 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 250/2023 dt 07.06.2023 fh nr 10 dt 07.06.2023
    Sp. Tropoje (1836) NELSA Tropoje 7,980 2023-06-12 2023-06-13 11210130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.85, date 17.02.2023, fatura nr.256/2023, date 08.06.2023, p.verbal date 08.06.2023, flete-hyrje nr.16, date 08.06.2023.
    Sp. Gramsh (0810) NELSA Gramsh 8,640 2023-06-12 2023-06-13 17910130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.244 date 06.06.2023,flet hyrje nr.41 date 06.06.2023,kontrate nr.100 date 14.02.2023
    Bashkia Puke (3330) NELSA Puke 70,944 2023-06-12 2023-06-13 22521370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 233 DT 1.6.2023 FH 19 DHE 19/1 DT 1.6.2023 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 1.6.2023,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Qendra polivalente Sarande (3731) NELSA Sarande 21,564 2023-06-12 2023-06-13 7221380092023 Furnizime dhe sherbime me ushqim per mencat lik fat 226 dt 31.05.2023 fruta perime nga q polivalente sr