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. Librazhd (0821) NELSA Librazhd 22,896 2024-02-13 2024-02-15 6010130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.43 DATE 31.01.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) NELSA Librazhd 11,040 2024-02-13 2024-02-15 6110130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.73 DATE 06.02.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Bashkia Rreshen (2026) NELSA Mirdite 34,962 2024-02-13 2024-02-15 11821330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 806 DT 25.12.2023 F-H NR 51 DT 25.12.2023.
    Bashkia Rreshen (2026) NELSA Mirdite 18,654 2024-02-13 2024-02-15 12121330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 121 DT 17.12.2023 F-H NR 50 DT 17.12.2023.
    Bashkia Puke (3330) NELSA Puke 109,938 2024-02-14 2024-02-15 4821370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 68 DT 05.02.2024 FH 4 DHE 4/1 DT 05.02.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 05.2.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Sp. Bulqize (0603) NELSA Bulqize 10,404 2024-02-14 2024-02-15 5110130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.72/2024 dt.06.02.2024, fh nr.06 dt.06.02.2024, pvmd dt.06.02.2024.
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 21,902 2024-02-14 2024-02-15 1510110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik ushqime veze, kontrate nr 12 dt 19.9.2023 ne vazhdim ft nr 55 dt 31.1.2024 fh nr 1 dt 31.1.2024
    Bashkia Rreshen (2026) NELSA Mirdite 57,150 2024-02-13 2024-02-14 11621330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 775 DT 17.12.2023 F-H NR 50 DT 18.12.2023.
    Bashkia Rreshen (2026) NELSA Mirdite 9,396 2024-02-13 2024-02-14 12021330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 805 DT 25.12.2023 F-H NR 47 DT 25.12.2023.
    Bashkia Rreshen (2026) NELSA Mirdite 78,288 2024-02-13 2024-02-14 11721330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 48 DT 10.12.2023 F-H NR 48 DT 11.12.2023.
    Bashkia Rreshen (2026) NELSA Mirdite 26,130 2024-02-13 2024-02-14 11921330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 758 DT 10.12.2023 F-H NR 47 DT 12.12.2023.
    Sp. Gramsh (0810) NELSA Gramsh 33,900 2024-02-13 2024-02-14 2310130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.77 date 08.02.2024,flet hyrje nr.4 date 08.02.2024,kont nr.97 date 07.02.2024
    Bashkia Prenjas (0821) NELSA Librazhd 163,680 2024-02-12 2024-02-13 8321530012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.64/2024 DATE 01.02.2024,KONTRATE NR 951 DT 29.03.2023 BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,PER VITIN 2023.
    Bashkia Prenjas (0821) NELSA Librazhd 179,586 2024-02-09 2024-02-12 8121530012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.60/2024 DATE 31.01.2024,KONTRATE NR 951 DT 29.03.2023 BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,PER VITIN 2023.
    Spitali Diber (0606) NELSA Diber 67,572 2024-02-08 2024-02-09 5410130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje fruta perime, up nr34, dt.24.01.2023, njoftim fituesi nr9/12, dt.29.03.2023, marrveshje kuader nr9/26, dt.28.04.2023, flete hyrje nr5, dt.30.01.2024
    Sp. Bulqize (0603) NELSA Bulqize 14,760 2024-02-07 2024-02-08 3110130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.20/2024 dt.16.01.2024, fh nr.1 dt.18.01.2024, pvmd dt.18.01.2024.
    Sp. Bulqize (0603) NELSA Bulqize 8,640 2024-02-07 2024-02-08 3410130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.29/2024 dt.22.01.2024, fh nr.4 dt.22.01.2024, pvmd dt.22.01.2024.
    Sp. Bulqize (0603) NELSA Bulqize 42,660 2024-02-07 2024-02-08 3210130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.24/2024 dt.18.01.2024, fh nr.2 dt.18.01.2024, pvmd dt.18.01.2024.
    Bashkia Prenjas (0821) NELSA Librazhd 225,960 2024-02-07 2024-02-08 7421530012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK.FAT.NR.25/2024 DATE 19.01.2024,KONTRATE NR 951 DT 29.03.2023 BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,PER VITIN 2023.
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 44,111 2024-02-06 2024-02-07 2510130092024 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.44 DT.31.01.2024,F.H NR.03 E P.V MARR.DOREZ. DT 31.01.2024,U.B 45773