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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    •  * 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 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
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 458,760 2024-01-19 2024-01-22 1021380102024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 21 dat 16.01.2024 kontr nr 18.15.01.2024 Shtepia Femijeve Sarande
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 3,113,830 2024-01-15 2024-01-18 116721150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Blerje ushqime, faturat nr. 780,781,782,783,dt. 19.12.2023 Kontrate dt.04.04.2023.
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 159,611 2024-01-16 2024-01-18 14310110512023 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2023 lik furnizim bulmet dhe nenprod. e tij, up nr 213 dt 11.12.23 ft oferte nr 210/3 dt 13.12.23 njof fituesi dt 15.12.23 kont 226 dt 26.12.23 pv nr 219 dt 15.12.23 ft 812/23 dt 26.12.23 fh 2 dt 27.12.23
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) NELSA Tirane 717,600 2024-01-15 2024-01-16 8321011692023 Furnizime dhe sherbime me ushqim per mencat 2101169- Qend.kom. PAK 2023 602 sherbim ushqim per menca, up 58/1, dt 29.05.2023, nj fit 12.07.2023, kon ne vazhd 58/6, dt 14.07.2023, fat 840 dt 29.12.2023, fh 23 dt 29.12.2023
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 24,000 2024-01-10 2024-01-12 1158821150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim me ushqime,fatura nr.801,dt.22.12.2023. Flete hyrje nr. 58,dt.22.12.2023.
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 129,708 2024-01-11 2024-01-12 2221360212024 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON USHQIME ÇERDHE FATURA 4+FH 4,5+PMD DT 5.1.2024
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 532,128 2024-01-11 2024-01-12 2121360212024 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON USHQIME KOPESHT FATURA 3+FH 1,2,3+PMD DT 5.1.2024
    Qendra Sociale Multidisiplinare (3535) NELSA Tirane 246,131 2024-01-08 2024-01-10 11521011632023 Furnizime dhe sherbime me ushqim per mencat 2101163-QK multidisiplinare 2023-602-lik blerje ushqim per mensat kontrate vazhd 6 dt 24.1.2023 ft 809 dt 26.12.2023 fh 18 dt 26.12.2023
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 885,600 2024-01-08 2024-01-10 21621018142023 Furnizime dhe sherbime me ushqim per mencat 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik blejr ushqime kontarte vazhdim 80/4 dt 15.2.2023 ft 825 dt 27.12.2023 permb fh 27.12.2023
    Bashkia Delvine (3704) NELSA Delvine 875,310 2023-12-29 2024-01-10 62421040012023 Furnizime dhe sherbime me ushqim per mencat lik nr 24.dt 20.12.2023 bashkia Delvine
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 41,021 2023-12-29 2024-01-08 13910110512023 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 810/2023 dt 26.12.2023 fh nr 4 dt 27.12.2023
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 12,144 2023-12-29 2024-01-08 14010110512023 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 816/2023 dt 26.12.2023 fh nr 1 dt 27.12.2023
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 50,610 2023-12-29 2024-01-04 13810110512023 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2023 furnizim me ushqime kontrate vazhdim nr 83 dt 10.5.2022 ft nr 811/2023 dt 26.12.2023 fh nr 3 dt 27.12.2023
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 1,171,040 2024-01-03 2024-01-04 33610130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Ushqime bylmet dhe nenproduktet e tij, kont 1 nr prot 181 dt 20.02.23, fat nr 792/2023 dt 20.12.23, pv dt 20.12.23, fh nr 106 dt 20.12.23
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 93,816 2023-12-28 2024-01-03 32910130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Ushqime bylmet dhe nenproduktet e tij, kont 1 nr prot 181 dt 20.02.23, fat nr 791/2023 dt 20.12.23, pv dt 20.12.23, fh nr 105 dt 20.12.23
    Qendra Komunitare Shkoze (3535) NELSA Tirane 332,640 2023-12-28 2024-01-03 12321011652023 Furnizime dhe sherbime me ushqim per mencat 2101165-QK Shkoze 2023-602-lik ushqime per mensen kontr vazhd 106 dt 3.3.2023 ft 799 dt 21.12.2023 fh 10 dt 21.12.2023
    Sp. Tropoje (1836) NELSA Tropoje 19,650 2023-12-29 2024-01-03 30310130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.85, date 17.02.2023, fatura nr.819/2023, date 27.12.2023, procesverbal date 27.12.2023, flete-hyrje nr.47, date 27.12.2023.
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NELSA Tirane 33,240 2023-12-23 2024-01-03 22310160992023 Furnizime dhe sherbime me ushqim per mencat Dep. per Kuf. dhe Migrac.- blerje ushqime fat nr 649/2023 dt 31.10.23 fh nr 13 dt 31.10.2023,pvmd nr 13 dt 31.10.23
    Spitali Gjirokaster (1111) NELSA Gjirokaster 212,156 2023-12-28 2024-01-03 65710130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 1802 dt 22.12.2023 fh nr 74 dt 22.12.2023 kontr 510 dt 06.07.2023
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NELSA Tirane 36,510 2023-12-28 2023-12-29 22810160992023 Furnizime dhe sherbime me ushqim per mencat Dep. per Kuf. dhe Migrac.- blerje ushqime Kontrate ne vazhdim nr 23/10 dt 23.10.2023,fat nr 725/2023 dt 30.11.23, fh nr 14 dt 30.11.2023,pvmd nr 14 dt 30.11.23