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.
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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
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 55,712 2023-04-20 2023-04-25 6410110522023 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 86 dt 28.3.2023 fh nr 3 dt 28.3.2023
    Qendra e zhvillimit Tirane (3535) NELSA Tirane 33,762 2023-04-19 2023-04-24 6921011532023 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Zhvillimit Pellumbat 2023-blerje fruta perime up 385 dt 27.9.2022 njoft fit 176/13 dt 7.1.2023 kontrate 13 dt 9.1.2023 ft 121 dt 12.4.2023 fh 27 dt 12.4.2023
    Sp. Tropoje (1836) NELSA Tropoje 4,398 2023-04-20 2023-04-24 5110130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, kontrata nr.85, date 17.02.2023, fatura nr.124, date 18.04.2023, p.verbal date 18.04.2023, flete-hyrje nr.10, date 18.04.2023.
    Bashkia Puke (3330) NELSA Puke 68,184 2023-04-19 2023-04-20 15221370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 112 DT 3.4.2023 FH 13 DHE 13/1 DT 3.4.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 3.4.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 836,442 2023-04-19 2023-04-20 10621018152023 Furnizime dhe sherbime me ushqim per mencat 2101815-APR 2023- 602- blerje mish per kafshet e kopshtit zoo. sipas kon ne vazhdim nr 2926/1,dt 30.12.22, ft nr 99,dt 31.03.2023 fh 5,dt 31.03.2023, pv 31.03.23
    Sp. Bulqize (0603) NELSA Bulqize 11,808 2023-04-19 2023-04-20 10310130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje bulmet, kontrate dt.20.01.2023,fatura nr.122/2023 dt.13.04.2023,fh. nr.23 dt.14.04.2023., pvmd dt.14.04.2023.
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 80,793 2023-04-18 2023-04-19 3221018142023 Furnizime dhe sherbime me ushqim per mencat 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik blejr ushqime up 181 dt 17.10.2022 njoft fit 614/1 dt 23.11.2022 kontrate 80/1 dt 15.2.2023 ft 59 dt 1.3.2023 permbledhese fh 1.3.2023
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 178,902 2023-04-18 2023-04-19 3321018142023 Furnizime dhe sherbime me ushqim per mencat 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik blejr ushqime up 181 dt 17.10.2022 njoft fit 614/1 dt 23.11.2022 kontrate 80/1 dt 15.2.2023 ft 106 dt 31.3.2023 permbledhese fh 31.3.2023
    Bashkia Prenjas (0821) NELSA Librazhd 207,264 2023-04-18 2023-04-19 23721530012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 104/2023 DATE 31.03.2023,FH NR 7 DHE NR 8 DATE 31.03.2023,KONT NR 951 DATE 29.03.2023,PROCES VERBAL I MARRJES NE DORZIM DATE 31.03.2023,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,UB NR 4928.
    Bashkia Prenjas (0821) NELSA Librazhd 400,917 2023-04-18 2023-04-19 23821530012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 105/2023 DATE 31.03.2023,FH NR 9 DHE NR 10 DATE 31.03.2023,KONT NR 951 DATE 29.03.2023,PROCES VERBAL I MARRJES NE DORZIM DATE 31.03.2023,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,UB NR 4928.
    Bashkia Puke (3330) NELSA Puke 49,188 2023-04-14 2023-04-18 14221370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 114 DHE 116 DT 4.4.2023 FH 6 DHE 7 DT 4.4.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 4.4.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Te qendrojme se bashku (3535) NELSA Tirane 555,000 2023-04-14 2023-04-18 2621011582023 Furnizime dhe sherbime me ushqim per mencat 2101158-Qk Te Qendrojme Sebashku 602-blerje ushqime kontrate vazhdim 204 dt 10.5.2022 ft 103 dt 31.3.2023 fh 55 dt 31.3.2023
    Sp. Tropoje (1836) NELSA Tropoje 4,398 2023-04-14 2023-04-18 3810130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, kontrata nr.85, date 17.02.2023, fatura nr.113, date 04.04.2023, p.verbal date 04.04.2023, flete-hyrje nr.8, date 04.04.2023.
    Sp. Tropoje (1836) NELSA Tropoje 4,398 2023-04-14 2023-04-18 3710130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, kontrata nr.85, date 17.02.2023, fatura nr.78, date 17.03.2023, p.verbal date 17.03.2023, flete-hyrje nr.4, date 17.03.2023.
    Sp. Tropoje (1836) NELSA Tropoje 2,640 2023-04-14 2023-04-18 3510130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, kontrata nr.85, date 17.02.2023, fatura nr.44, date 22.02.2023, p.verbal date 22.02.2023, flete-hyrje nr.2, date 22.02.2023.
    Sp. Tropoje (1836) NELSA Tropoje 3,000 2023-04-14 2023-04-18 3610130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, kontrata nr.85, date 17.02.2023, fatura nr.70, date 08.03.2023, p.verbal date 08.03.2023, flete-hyrje nr.3, date 08.03.2023.
    Komisioni i Prokurimit Publik (3535) NELSA Tirane 18,875 2023-04-13 2023-04-14 14310900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim te ardhurave operatorve ekonomik urdh nr 142 dt 03.04.2023 vend kpp nr 223/2023 dt 24.03.2023
    Qendra Sociale Multidisiplinare (3535) NELSA Tirane 246,131 2023-04-13 2023-04-14 2521011632023 Furnizime dhe sherbime me ushqim per mencat 2101163-QK multidisiplinare 2023-602-lik blerje ushqim per mensat up 313 dt 1.12.2022 njoft fit 316/3 dt 1.12.2022 kontrate 6 dt 24.1.2023 ft 98 dt 31.3.2023 fh 3 dt 31.3.2023
    Bashkia Mat (0625) NELSA Mat 1,664 2023-04-07 2023-04-13 38621320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Buke.Urdh.Prok.Nr.27 Dt.14.01.2022.Marv.Kuad.Nr.676 Dt.11.02.2022.Kontr.Nr.237 Prot.Dt.17.01.2023.Fat.Nr.57/2023 Dt.28.02.2023.Fl.Hyrje Nr.5 Dt.02.03.2023.Proc.verb.mare dorez.Dt.02.03.2023.
    Bashkia Mat (0625) NELSA Mat 39,854 2023-04-07 2023-04-12 38521320012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Buke.Urdh.Prok.Nr.27 Dt.14.01.2022.Marv.Kuad.Nr.676 Dt.11.02.2022.Kontr.Nr.237 Prot.Dt.17.01.2023.Fat.Nr.17/2023 Dt.30.01.2023.Fl.Hyrje Nr.1 Dt.30.01.2023.Proc.verb.mare dorez.Dt.30.01.2023.