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 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 8,221 2024-03-11 2024-03-12 6710130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.154 date 05.03.2024,flet hyrje nr.14 date 06.03.2024,kont nr.167 date 01.03.2024
    Sp. Gramsh (0810) NELSA Gramsh 8,221 2024-03-11 2024-03-12 6610130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.156 date 05.03.2024,flet hyrje nr.13 date 06.03.2024,kont nr.167 date 01.03.2024
    Bashkia Prenjas (0821) NELSA Librazhd 46,200 2024-03-08 2024-03-11 12121530012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.79/2024 DATE 11.02.2024,KONTRATE NR 951 DT 29.03.2023 BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,PER VITIN 2023.
    Bashkia Prenjas (0821) NELSA Librazhd 14,973 2024-03-08 2024-03-11 12321530012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.106/2024 DATE 22.02.2024,KONTRATE NR 951 DT 29.03.2023 BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,PER VITIN 2023.
    Spitali Diber (0606) NELSA Diber 51,168 2024-03-06 2024-03-07 10810130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje fruta perime,up nr 34 dt 24.01.2023,njf,mk nr 9/26 dt 28.04.2023,kontr nr 486 dt 30.05.2023,fh nr 13 dt 29.02.2024,ft nr 137 dt 29.02.2024,pv nr 13 dt 29.02.2024
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 40,810 2024-03-06 2024-03-07 5510130092024 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.128 DT.29.02.2024,F.H NR.12 E P.V MARR.DOREZ. DT 29.02.2024,U.B 45773
    Bashkia Puke (3330) NELSA Puke 34,212 2024-03-05 2024-03-07 6021370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 94 DT 19.2.2024 FH 5 DT 19.2.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 19.2.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NELSA Tirane 41,196 2024-03-04 2024-03-05 1510160992024 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2024, lik ft bl ushqime, kontr nr 23/10 dt 23.10.2023, ft nr 62/2024 dt 01.02.2024, fh dt 01.02.2024, pv md dt 01.02.2024
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NELSA Tirane 63,054 2024-03-04 2024-03-05 1610160992024 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2024, lik ft bl ushqime, kontr nr 23/10 dt 23.10.2023, ft nr 63/2024 dt 201.02.2024, fh dt 01.02.2024, pv md dt 01.02.2024
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 83,320 2024-02-29 2024-03-01 20626540012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Klos (2654001) Lik. Blerje Ushqime per Kopshtet.Urdh.Prok.Nr.39 Dt.04.09.2023.Kontr.Nr.2499/1 Prot.Dt.11.09.2023.Fat.Nr.86/2024 Dt.13.02.2024.Fl.Hyrje Nr.5 Dt.13.02.2024.Proc.verb.marre dorez.Dt.13.02.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 79,878 2024-02-29 2024-03-01 20526540012024 Furnizime dhe sherbime me ushqim per mencat Bashk. Klos (2654001) Lik. Blerje Ushqime per Kopshtet.Urdh.Prok.Nr.39 Dt.04.09.2023.Kontr.Nr.2499/1 Prot.Dt.11.09.2023.Fat.Nr.39/2024 Dt.29.01.2024.Fl.Hyrje Nr.1 Dt.29.01.2024.Proc.verb.marre dorez.Dt.29.01.2024.
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NELSA Tirane 62,352 2024-02-29 2024-03-01 1310160992024 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2024, lik ft bl ushqime, kontr nr 23/10 dt 23.10.2023, ft nr 649/2023 dt 31.10.2023, fh dt 29.12.2023, pv md dt 13.02.2024
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NELSA Tirane 40,932 2024-02-29 2024-03-01 1210160992024 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2024, lik ft bl ushqime, kontr nr 23/10 dt 23.10.2023, ft nr 831/2023 dt 29.12.2023, fh dt 29.12.2023, pv md dt 29.12.2023
    Drejtoria E Konvikteve (3535) NELSA Tirane 40,452 2024-02-28 2024-02-29 2521011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2024-Kontr Ushqime Kontr 539/3 dt 17.11.2023 ft 40/2024 dt 30.01.2024 fh 2 dt 30.01.2024
    Qendra Sociale Multidisiplinare (3535) NELSA Tirane 246,132 2024-02-26 2024-02-29 1421011632024 Furnizime dhe sherbime me ushqim per mencat 2101163-Qendra Multidisiplinare 2024-lik ushqim per mensa mk 31.10.23 mini kontr 189 dt 29.12.2023 ft 46 dt 31.1.2024 fh 1 dt 31.1.2024
    Drejtoria E Konvikteve (3535) NELSA Tirane 97,056 2024-02-28 2024-02-29 3221011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2024-Kontr Ushqime Kont 539/3 dt 17.11.2023 Ft 116/2024 dt 26.02.2024 fh 03 dt 26.02.2024
    Bashkia Rreshen (2026) NELSA Mirdite 25,434 2024-02-28 2024-02-29 20621330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 26 DT 21.01.2024,F-H NR 03 DT 22.01.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 52,512 2024-02-28 2024-02-29 20221330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 06 DT 07.01.2024,F-H NR 01 DT 08.01.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 61,896 2024-02-28 2024-02-29 20421330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 18 DT 24.01.2024,F-H NR 02 DT 15.01.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 18,342 2024-02-28 2024-02-29 20521330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 19 DT 14.01.2024,F-H NR 02 DT 14.01.2024.