Treasury Transactions 2019-2024

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Transactions Value:

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
    Bashkia Rreshen (2026) NELSA Mirdite 40,950 2024-02-28 2024-02-29 20921330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 36 DT 28.01.2024,F-H NR 05 DT 29.01.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 29,376 2024-02-28 2024-02-29 20321330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 07 DT 07.01.2024,F-H NR 01 DT 08.01.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 70,404 2024-02-28 2024-02-29 20721330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 27 DT 21.01.2024,F-H NR 03 DT 22.01.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 21,744 2024-02-28 2024-02-29 20821330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 35 DT 28.01.2024,F-H NR 05 DT 29.01.2024.
    Bashkia Puke (3330) NELSA Puke 62,220 2024-02-28 2024-02-29 6121370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 83 DT 12.2.2024 FH 3 DT 12.2.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 12.2.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Spitali Korce (1515) NELSA Korçe 42,840 2024-02-27 2024-02-28 8110130192024 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 45/2024 DHE F.HYRJE NR 3 DT 31.01.2024 UB 46041
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 58,992 2024-02-27 2024-02-28 1310160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik blerje ushqime 24, kontrate vazhdim 144/1 dt 24.6.22, fat 22/24 dt 17.1.2024, fh 3 dt 17.1.24
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 88,248 2024-02-27 2024-02-28 2110160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik blerje ushqime 24, kontrate vazhdim 144/1 dt 24.6.22, fat 74/24 dt 8.2.2024, fh 9 dt 8.2.24
    Spitali Distrofik (3535) NELSA Tirane 39,972 2024-02-26 2024-02-28 1910130542024 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
    Spitali Gjirokaster (1111) NELSA Gjirokaster 60,480 2024-02-27 2024-02-28 7410130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj Blerje ushqime, fatura nr.87 dt.13.02.2024,fh,nr.3 dt.13.02.2024,kontrata nr.157 dt.24.01.2024
    Spitali Kukes (1818) NELSA Kukes 108,000 2024-02-23 2024-02-26 2410130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.11 dt.01.02.2024 ft n.14/2024 dt.10.01.2024 fh n.01 dt.10.01.2024
    Spitali Kukes (1818) NELSA Kukes 19,260 2024-02-23 2024-02-26 2310130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.12 dt.01.02.2024 Ft n.61/2024 dt.31.01.2024 Fh n.03 dt.31.01.2024
    Qendra Komunitare Shkoze (3535) NELSA Tirane 147,840 2024-02-16 2024-02-23 721011652024 Furnizime dhe sherbime me ushqim per mencat 2101165-Qendra komunitare Shkoze 2024-Furnizim me ushqim Ft 2/2024 dt 04.01.2024 Kont 106 dt. 03.03.2023 FH 11 dt 04.01.2024
    Qendra Komunitare Shkoze (3535) NELSA Tirane 462,000 2024-02-16 2024-02-23 821011652024 Furnizime dhe sherbime me ushqim per mencat 2101165-Qendra komunitare Shkoze 2024-Furnizim me ushqim Kont vazhdim 106 dt. 03.03.2023 Ft 47/2024 dt 31.01.2024 FH 1 dt 31.01.2024
    Sp. Gramsh (0810) NELSA Gramsh 15,900 2024-02-22 2024-02-23 4010130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.103 date 21.02.2024,flet hyrje nr.8 date 21.02.2024,kont nr.97 date 07.02.2024
    Sp. Gramsh (0810) NELSA Gramsh 92,983 2024-02-22 2024-02-23 3810130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 up nr.3 dt 06.02.2024,preven fond limit,fat nr.75 dt 08.02.2024,flet hyjre nr.3 dt 08.02.2024
    Sp. Gramsh (0810) NELSA Gramsh 26,931 2024-02-22 2024-02-23 3910130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 up nr.3 dt 06.02.2024,preven fond limit,fat nr.104 dt 21.02.2024,flet hyjre nr.7 dt 21.02.2024
    Komisioni i Prokurimit Publik (3535) NELSA Tirane 13,957 2024-02-14 2024-02-16 7010900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 51 dt 05.02.2024 , vendim KPP nr 98/2024 dt 26.01.2024
    Sp. Kruje (0716) NELSA Kruje 8,640 2024-02-15 2024-02-16 4710130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Fruta dhe perime marreveshja kuader e ABP me OF nr 9/18 dt 28.04.2023 kontrate nr 97 dt 05.02.2024 lik fat nr 81/2024 fh nr 4 dt 11.02.2024
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 77,513 2024-02-14 2024-02-15 1610110522024 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 56 dt 31.1.2024 fh nr 1 dt 31.1.2024