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
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 721,111 2023-06-09 2023-06-12 46621150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Ushqime, fatura nr. 176,177,178,179,dt.11.05.2023.Kontrate 3310,3311,3312,3313,dt.04.04.2023.
    Sp. Bulqize (0603) NELSA Bulqize 11,520 2023-06-09 2023-06-12 14610130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje bulmet, kontrate dt.20.01.2023,fatura nr.251/2023 dt.07.06.2023,fh. nr.38 dt.07.06.2023., pvmd dt.07.06.2023.
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 461,998 2023-06-07 2023-06-08 7421380102023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 246 dat 06.06.2023,flh nr 17 dat 06.06.2023,proces verbal nr 246 dat 06.06.2023,kontrata nr 64 dat 05.06.2023 per SHFSHVP Sr 2023
    Sp. Bulqize (0603) NELSA Bulqize 51,852 2023-06-07 2023-06-08 13810130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ushqime koloniale, kontrate dt.04.05.2023,fatura nr.211/2023 dt.30.05.2023,fh. nr.35 dt.30.05.2023., pvmd dt.30.05.2023.
    Sp. Bulqize (0603) NELSA Bulqize 18,756 2023-06-07 2023-06-08 13910130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje bulmet, kontrate dt.20.01.2023,fatura nr.210/2023 dt.30.05.2023,fh. nr.36 dt.30.05.2023, pvmd dt.30.05.2023.
    Sp. Bulqize (0603) NELSA Bulqize 8,640 2023-06-07 2023-06-08 13610130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje bulmet, kontrate dt.20.01.2023,fatura nr.206/2023 dt.26.05.2023,fh. nr.33 dt.26.05.2023., pvmd dt.26.05.2023.
    Sp. Gramsh (0810) NELSA Gramsh 39,168 2023-06-06 2023-06-07 16310130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.214 date 31.05.2023,flet hyrje nr.37 date 31.05.2023,kontrate nr.100 date 14.02.2023
    Qendra Komunitare Shkoze (3535) NELSA Tirane 498,960 2023-06-06 2023-06-07 4621011652023 Furnizime dhe sherbime me ushqim per mencat 2101165-QK Shkoze 2023-602-lik ushqime per mensen up 508 dt 21.12.2022 njoft fit 103 dt 2.3.2023 kontrate 106 dt 3.3.2023 ft 223 dt 31.5.2023 fh 3 dt 31.5.2023
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 44,111 2023-06-05 2023-06-06 12410130092023 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.182 DT 28.04.23,FAT.NR.220/2023 DT 31.05.23,F.H NR.34 E P.V MARR.DOREZ. DT 31.05.2023,U.B 45773
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 83,371 2023-06-05 2023-06-06 9710110522023 Furnizime dhe sherbime me ushqim per mencat 1011052 Inst. i nxen. qe s'degjojne 2023, lik ushqime (bulmet dhe nenprodukte), kontrate nr 27 dt 4.10.2022 ne vazhdim ft nr 219 dt 31.5.2023 fh nr 5 dt 31.5.2023
    Sp. Tropoje (1836) NELSA Tropoje 6,354 2023-06-01 2023-06-02 9810130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.85, date 17.02.2023, fatura nr.212/2023, date 30.05.2023, p.verbal date 30.05.2023, flete-hyrje nr.14, date 30.05.2023.
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 904,140 2023-05-29 2023-06-01 15021018152023 Furnizime dhe sherbime me ushqim per mencat 2101815-APR 2023-Blerje mish per kafshet e kopshtit zologjik, sipas kon ne vazhdim nr 2926/1,dt 30.12.22, ft nr 142,dt 28.04.23, fh 7,dt 28.04.23, pv 28.04.23
    Drejtoria e Pergjithshme e burgjeve (3535) NELSA Tirane 5,524,177 2023-05-31 2023-06-01 18210140482023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014048 Drejtoria e Pergj.e Burgjeve Pagese vendim gjyqesor Nelsa, vend nr 67 date 09.03.2023 urdher nr 5694/4 date 29.05.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 457,458 2023-05-29 2023-06-01 15121018152023 Furnizime dhe sherbime me ushqim per mencat 2101815-APR 2023- 602-blerje buke, fruta per kafshet, kon ne vazhdim 2927/1,dt 30.12.22, ft 143,dt 28.04.23, fh 143,dt 28.04.23, pv 28.04.23
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 32,058 2023-05-29 2023-05-31 4410110512023 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 168/2023 dt 4.5.2023 fh nr 10 dt 4.5.2023
    Sp. Tropoje (1836) NELSA Tropoje 3,462 2023-05-30 2023-05-31 9210130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.85, date 17.02.2023, fatura nr.195/2023, date 19.05.2023, p.verbal date 19.05.2023, flete-hyrje nr.13, date 19.05.2023.
    Sp. Mat (0625) NELSA Mat 38,220 2023-05-29 2023-05-30 16710130782023 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Bylmet.Urdh.Prok.Nr.51 Dt.10.02.2022.Marv.Kuader Nr.108/15 Prot.Dt.20.04.2022.Kontr.Nr.6 Dt.31.01.2023.Fat.Nr.96/2023 Dt.30.03.2023.Fl.Hyrje dhe Proc.verb.dorez.Nr.6 Dt.30.03.2023.
    Sp. Mat (0625) NELSA Mat 20,442 2023-05-29 2023-05-30 17210130782023 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Ushqime.Urdh.Prok.Nr.51 Dt.10.02.2022.Marv.Kuader Nr.108/14 Prot.Dt.20.04.2022.Kontr.Nr.8 Dt.01.02.2023.Fat.Nr.95/2023 Dt.30.03.2023.Fl.Hyrje dhe Proc.verb.dorez.Nr.5 Dt.30.03.2023.
    Sp. Mat (0625) NELSA Mat 101,460 2023-05-29 2023-05-30 16610130782023 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Bylmet.Urdh.Prok.Nr.51 Dt.10.02.2022.Marv.Kuader Nr.108/15 Prot.Dt.20.04.2022.Kontr.Nr.6 Dt.31.01.2023.Fat.Nr.50/2023 Dt.28.02.2023.Fl.Hyrje dhe Proc.verb.dorez.Nr.2 Dt.28.02.2023.
    Qendra Ditore Kamez (3535) NELSA Tirane 35,928 2023-05-29 2023-05-30 5421660022023 Furnizime dhe sherbime me ushqim per mencat Qend.Polivalente Kamez blerje bulmet kont vazhdim nr 32 dt 26.01.2023 fat nr 20/2023 fh nr 7 dt 23.05.2023