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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  • 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 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
    Spitali Gjirokaster (1111) NELSA Gjirokaster 24,192 2024-12-24 2024-12-26 85010130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ  ushqime fat nr 1262/2024 dt 18.12.2024 fh nr 99 dt 18.12.2024 kontr 157  dt 24.01.2024
    Spitali Distrofik (3535) NELSA Tirane 1,332 2024-12-24 2024-12-26 32310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- fruta-perime, ft nr 1192 dt 6.12.24, fh nr 191 dt 6.12.24, kont ne vazhd nr 61/4 dt 10.05.23
    Sp. Gramsh (0810) NELSA Gramsh 34,560 2024-12-24 2024-12-26 41010130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.1295 date 24.12.2024,flet hyrje nr.164 date 24.12.2024,kont nr.97 date 07.02.2024
    Sp. Gramsh (0810) NELSA Gramsh 14,880 2024-12-24 2024-12-26 40710130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.1285 date 23.12.2024,flet hyrje nr.161 date 23.12.2024,kont nr.97 date 07.02.2024
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 506,504 2024-12-23 2024-12-24 50621090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit -  Bulmet, UP nr 6809 dt 21.11.2023. MK6809/35 dt 24.01.2024. kontrate nr6809/43 dt 26.01.2024.Permbledhese faturash nr 48 dt 26.11.2024. PVmd dt 26.11.2024
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 125,298 2024-12-23 2024-12-24 35021360212024 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON kuote ushqimore cerdhe nentor 2024,fature nr.1155 dt.02.12.2024,fh nr.66+67 +PVMD dt.27.11.2024, kontrate me SIFQ 13414 dt.28.09.2023
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) NELSA Tirane 488,520 2024-12-20 2024-12-24 11821018182024 Furnizime dhe sherbime me ushqim per mencat 2101818 Qendra Gonxhe Bojaxhii 2024 , sherb me ushqim te gatshem vazhd kont nr 150/31 dt 15.10.2024 permbl ft 30.11.2024 permb fh 30.11.2024
    Bashkia Gramsh (0810) NELSA Gramsh 90,117 2024-12-23 2024-12-24 96321140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.1109 dt 21.11.24,flet hyrje nr.85,86 dt 18.11.24
    Bashkia Gramsh (0810) NELSA Gramsh 47,160 2024-12-23 2024-12-24 96221140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.1111 dt 24.11.24,flet hyrje nr.87,88 dt 25.11.24
    Sp. Librazhd (0821) NELSA Librazhd 18,000 2024-12-20 2024-12-23 49310130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.1254/2024 DATE 17.12.2024,KONTRATE NR.42/2 PROT.DATE 23.10.2024 BLERJE USHQIME, LOTI 2.
    Sp. Librazhd (0821) NELSA Librazhd 12,720 2024-12-20 2024-12-23 49210130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.1253/2024 DATE 17.12.2024 BLERJE USHQIME PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) NELSA Librazhd 112,248 2024-12-20 2024-12-23 49110130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.1254/2024 DATE 17.12.2024 KONTRATE NR.38/18 DATE 31.07.2023, BLERJE USHQIME PER NEVOJA SPITALORE.
    Sp. Kruje (0716) NELSA Kruje 6,984 2024-12-20 2024-12-23 43910130732024 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 fat nr 1209/2024 fh nr 47 dt10.12.2024
    Sp. Kruje (0716) NELSA Kruje 45,930 2024-12-20 2024-12-23 44010130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje bulmet nenproduktet e tij dhe veze marreveshja kuader e OBP me OEF nr 320/34 dt20.08.2024 kontrat furn nr 698 dt04.09.2024 fat nr 1210/2024 fh nr 48 dt 10.12.2024
    Sp. Bulqize (0603) NELSA Bulqize 23,400 2024-12-20 2024-12-23 39610130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje  bulmet  e veze, fatura nr.1237/2024 dt.16.12.2024, fh nr.115 dt.17.12.2024, pvmd dt.17.12.2024.
    Sp. Pogradec (1529) NELSA Pogradec 77,970 2024-12-19 2024-12-20 70210130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime,Kontrata nr.100 dt 05.12.2024, Fatura nr.1233+ flete hyrje 43+PVMD te mallit date 16.12.2024
    Sp. Puke (3330) NELSA Puke 144,000 2024-12-19 2024-12-20 29610130832024 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim ushqime Up.134 dt 20.4.2023,up 165 dt 23.5.2023,autoriz 32/25 dt 18.8.2023,nj fit 32/17 dt 4.8.2023,fat 1238 dt 16.12.2024,fh 43 dt 16.12.2024 ,kont 255/1 dt 26.2.2024,marrveshje kuader 32/24 dt 18.8.2023
    Sp. Puke (3330) NELSA Puke 18,600 2024-12-19 2024-12-20 29510130832024 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim ushqime Up.134 dt 20.4.2023,up 165 dt 23.5.2023,autoriz 32/25 dt 18.8.2023,nj fit 32/17 dt 4.8.2023,fat 1227 dt 13.12.2024,fh 42 dt 13.12.2024 ,kont 255/1 dt 26.2.2024,marrveshje kuader 32/24 dt 18.8.2023
    Bashkia Puke (3330) NELSA Puke 81,480 2024-12-19 2024-12-20 46621370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 1219 DT 11.12.2024 FH 23 DT 11.12.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 11.12.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Sp. Puke (3330) NELSA Puke 14,400 2024-12-19 2024-12-20 29710130832024 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim ushqime Up.134 dt 20.4.2023,up 165 dt 23.5.2023,autoriz 32/23 dt 18.8.2023,nj fit 32/19 dt 4.8.2023,fat 1239 dt 16.12.2024,fh 44 dt 16.12.2024 ,kont 254/1 dt 26.2.2024,marrveshje kuader 32/22 dt 18.8.2023