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 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
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 331,440 2023-12-28 2023-12-29 54821090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Bulmet Up nr.4392 dt 19.09.2022, NJf 4392/59 dt 07.02.2023, MK 10.02.2023, kontrate nr.4392/63 dt 14.2.23, me permbledhese faturash dhe fh nr.52 dt 20.12.2023
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) NELSA Shkoder 398,250 2023-12-28 2023-12-29 15710131462023 Furnizime dhe sherbime me ushqim per mencat 1013146 Blerje fruta dhe perime, kont 52/2 dt 15.05.23, fat nr 820/2023 dt 27.12.23, fh nr 51 dt 27.12.23, pv nr 64 dt 27.12.23, urdh nr 66 dt 27.12.23
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 859,762 2023-12-28 2023-12-29 113221150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster.Ushqime,fatura nr. 766,768,769,767,dt. 13.12.2023.Kontrate nr. 3310,3311,3312,3313,dt. 04.04.2023.
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NELSA Tirane 62,460 2023-12-28 2023-12-29 22710160992023 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
    Sp. Mat (0625) NELSA Mat 112,440 2023-12-28 2023-12-29 45710130782023 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.787/2023 Dt.19.12.2023.Fl.Hyrje dhe Proc.verb.dorez.Nr.33 Dt.19.12.2023.
    Sp. Gramsh (0810) NELSA Gramsh 60,316 2023-12-27 2023-12-28 36710130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,up nr.25 date 22.12.2023,procesverbal,fat nr.807 date 26.12.2023,flet hyrje nr.95 date 26.12.2023
    Bashkia Prenjas (0821) NELSA Librazhd 37,200 2023-12-27 2023-12-28 86621530012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 788/2023 DATE 19.12.2023,FH NR 40 DT 19.12.2023,KONT NR 951 DT 29.03.2023PROC VERBAL I MARRJES NE DORZIM DT 19.12.2023,UB NR 4928,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,PER VITIN 2023
    Sp. Librazhd (0821) NELSA Librazhd 87,840 2023-12-27 2023-12-28 46410130762023 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 815 DATE 26.12.2023,FH NR 23 DATE 26.12.2023,PROC VERBAL KOL MALLI DT 26.12.2023,KONT NR 38/18 DATE 31.07.2023,UB NR 5056 PER BLERJE USHQIME.
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 905,940 2023-12-23 2023-12-28 52221018152023 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 729 dt 30.11.23, fh 21 dt 30.11.23
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 44,111 2023-12-27 2023-12-28 31310130092023 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.813/2023 ,F.H NR.87 E P.V MARR.DOREZ. DT 26.12.2023,U.B 45773
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 256,940 2023-12-23 2023-12-28 52321018152023 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 nr 730, dt 30.11.23, fh 22, dt 30.11.2023
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 30,391 2023-12-27 2023-12-28 21210110522023 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 771 dt 15.12.2023 fh nr 10 dt 15.12.2023
    Spitali Kukes (1818) NELSA Kukes 29,520 2023-12-27 2023-12-28 56410130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.868 dt.20.05.2023 ft n.386/2023 dt.16.12.2023 fh n.56 dt.16.12.2023
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 7,301 2023-12-27 2023-12-28 20910110522023 Furnizime dhe sherbime me ushqim per mencat 1011052 Inst. i nxen. qe s'degjojne 2023, lik furnzim me ushqim (veze), up nr 20 dt 14.9.2023 kontrate nr 12 dt 19.9.2023 pv dt 14.9.2023 ft nr 770 dt 215.12.2023 fh nr 10 dt 15.12.2023
    Spitali Kukes (1818) NELSA Kukes 50,844 2023-12-22 2023-12-27 56310130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.868 dt.20.05.2023 ft n.773/2023 dt.15.12.2023 fh n.57 dt.15.12.2023
    Bashkia Rreshen (2026) NELSA Mirdite 26,244 2023-12-26 2023-12-27 128921330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE USHQIME FAT NR 675 DT 12.11.2023,F-H NR 34 DT12.11.2023.
    Bashkia Rreshen (2026) NELSA Mirdite 21,498 2023-12-26 2023-12-27 129121330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE USHQIME FAT NR 693 DT 18.11.2023,F-H NR 37 DT18.11.2023
    Bashkia Rreshen (2026) NELSA Mirdite 92,238 2023-12-26 2023-12-27 128721330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE USHQIME FAT NR 661 DT 05.11.2023,F-H NR 42 DT 06.11.2023.
    Bashkia Rreshen (2026) NELSA Mirdite 21,570 2023-12-26 2023-12-27 128821330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE USHQIME FAT NR 662 DT 05.11.2023,F-H NR 33 DT 05.11.2023.
    Bashkia Rreshen (2026) NELSA Mirdite 67,488 2023-12-26 2023-12-27 128521330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITEUSHQIME FAT NR 694 DT 18.12.2023,F-H NR 44 DT 20.11.2023.