Treasury Transactions 2019-2025

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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 392,565,841.00 3,427 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 Gramsh (0810) NELSA Gramsh 74,232 2024-04-12 2024-04-15 24321140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.37 dt 28.01.24,flet hyrje nr.7,8 dt 29.01.24
    Bashkia Gramsh (0810) NELSA Gramsh 138,738 2024-04-12 2024-04-15 24221140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.28 dt 21.01.24,flet hyrje nr.5,6 dt 22.01.24
    Bashkia Gramsh (0810) NELSA Gramsh 87,577 2024-04-12 2024-04-15 24021140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.8 dt 07.01.2024,flet hyrje nr.1,2 dt 08.01.2024
    Bashkia Gramsh (0810) NELSA Gramsh 101,944 2024-04-12 2024-04-15 23821140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.774 dt 17.12.23,flet hyrje nr.38,39 dt 17.12.23
    Bashkia Gramsh (0810) NELSA Gramsh 91,957 2024-04-12 2024-04-15 24121140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.17 dt 14.01.24,flet hyrje nr.3,4 dt 14.01.24
    Bashkia Gramsh (0810) NELSA Gramsh 127,561 2024-04-12 2024-04-15 23921140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.843 dt 29.12.23,flet hyrje nr.40,41 dt 29.12.23
    Sp. Bulqize (0603) NELSA Bulqize 8,640 2024-04-12 2024-04-15 11910130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.202/2024 dt.27.03.2024, fh nr.23 dt.27.03.2024, pvmd dt.27.03.2024.
    Sp. Kruje (0716) NELSA Kruje 5,160 2024-04-12 2024-04-15 10910130732024 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 nt 228/2024 fh nr 7 dt 02.04.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 234,120 2024-04-12 2024-04-15 4921018332024 Furnizime dhe sherbime me ushqim per mencat 2101833-Kopshti Zoologjik 2024-lik blerje mish per kafshet e kopshtit zoologjik vazhd kontrate 81/13 dt 12.2.2024ft 196 dt 25.03.2024 fh 25 dt 25.03.2024
    Sanatoriumi Tirane (3535) NELSA Tirane 9,240 2024-04-11 2024-04-12 43510130512024 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 165 dt 8.3.2024 fh 8 dt 8.3.2024
    Spitali Diber (0606) NELSA Diber 3,780 2024-04-11 2024-04-12 15710130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje fruta perime, kontrate nr486, dt30.05.2023, fature nr238, dt04.04.2024, flete hyrje nr21, dt04.04.2024, proces verbal nr21, dt04.04.2024
    Spitali Diber (0606) NELSA Diber 50,448 2024-04-11 2024-04-12 15410130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje fruta perime, kontrate nr486, dt30.05.2023, fature nr213, dt29.03.2024, flete hyrje nr17, dt29.03.2024, proces verbal nr17, dt29.03.2024
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 542,304 2024-04-11 2024-04-12 11621360212024 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON KUOTE USHQIMORE KOPESHT mars 2024, kONTRATE 13201 DT. 28.09.2023, FATURE NR. 227+FH NR.21/22/23 + PVMD DT. 02.4.2024
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 130,023 2024-04-11 2024-04-12 11521360212024 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON KUOTE USHQIMORE çerdhe mars 2024, kONTRATE 13201 DT. 28.09.2023, FATURE NR. 226+FH NR.19/20 + PVMD DT. 02.4.2024
    Bashkia Puke (3330) NELSA Puke 75,834 2024-04-09 2024-04-11 11421370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 166 DT 8.3.2024 FH 6 DT 8.3.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 8.3.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Sp. Bulqize (0603) NELSA Bulqize 8,352 2024-04-09 2024-04-11 11410130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.186/2024 dt.19.03.2024, fh nr.19 dt.20.03.2024, pvmd dt.20.03.2024.
    Sp. Librazhd (0821) NELSA Librazhd 14,520 2024-04-09 2024-04-11 12610130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.206 DATE 28.03.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) NELSA Librazhd 27,648 2024-04-09 2024-04-11 12710130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.229 DATE 02.04.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 202,110 2024-04-08 2024-04-09 4621380102024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 236 data 03.04.2024 kontrat nr 18/2 dt. 15.01.2024 shkolla V.Pulla
    Spitali Distrofik (3535) NELSA Tirane 40,602 2024-04-08 2024-04-09 5710130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Fruta dhe Perime, Vazhd Kont nr 61/9 dt 10.05.2023, FT nr.214/2024 dt 29.03.2024, FH nr.11 dt 29.03.2024