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
    Bashkia Rreshen (2026) NELSA Mirdite 67,956 2023-12-26 2023-12-27 128621330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITEUSHQIME FAT NR 674 DT 12.11.2023,F-H NR 43 DT 13.11.2023.
    Bashkia Rreshen (2026) NELSA Mirdite 70,662 2023-12-26 2023-12-27 128421330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITEUSHQIME FAT NR 715 DT 29.12.2023,F-H NR 45 DT 30.11.2023.
    Bashkia Rreshen (2026) NELSA Mirdite 25,092 2023-12-26 2023-12-27 129021330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE USHQIME FAT NR 714 DT 29.11.2023,F-H NR 36 DT29.11.2023
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 55,637 2023-12-21 2023-12-26 11010110512023 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 703/2023 dt 21.11.2023 fh nr 2 dt 23.11.2023
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 50,940 2023-12-21 2023-12-26 30010160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik blerje ushqime 23, kontrate vazhdim 144/1 dt 24.6.22, fat 761/23 dt 11.12.2023, fh 79 dt 11.12.23
    Bashkia Prenjas (0821) NELSA Librazhd 1,555,590 2023-12-22 2023-12-26 86521530012023 Te tjera transferta tek individet BASHKIA PRRENJAS,LIKUJDIM FAT NR 797/2023 DATE 21.12.2023,PER BLERJE USHQIME PER SHTEPINE E TE MOSHUARVE,FH NR 41 DHE 42 DATE 21.12.2023,KONT NR 2082 DATE 28.07.2023,PROC VERBAL I MARRJES NE DORZIM DATE 21.12.2023,UB NR 5053.
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 85,356 2023-12-21 2023-12-26 31710160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik blerje ushqime 23, kontrate vazhdim 144/1 dt 24.6.22, fat 784/23 dt 19.12.2023, fh 85 dt 19.12.23
    Drejtoria E Konvikteve (3535) NELSA Tirane 145,140 2023-12-22 2023-12-26 22821011132023 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2023-lik blerje ushqime loti :Fruta , Perime up 370 dt 6.9.2023 njoft fit 370/20 dt 16.10.2023 kontrate 539/3 dt 17.11.2023 ft 785 dt 19.12.2023 fh 20 dt 19.12.2023
    Spitali Kukes (1818) NELSA Kukes 36,900 2023-12-21 2023-12-22 56010130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont n.868 dt.20.05.2023 ft n.648/2023 dt.31.10.2023 fh n.50 dt.31.10.2023
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 31,752 2023-12-20 2023-12-22 29110160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik blerje ushqime 23, kontrate vazhdim 144/1 dt 24.6.22, fat 711/23 dt 24.11.2023, fh 74 dt 24.11.23
    Sp. Tropoje (1836) NELSA Tropoje 2,220 2023-12-21 2023-12-22 28510130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.85, date 17.02.2023, fatura nr.779/2023, date 19.12.2023, procesverbal date 20.12.2023, flete-hyrje nr.44, date 19.12.2023.
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 89,304 2023-12-20 2023-12-21 136726540012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Klos (2654001) Lik. Blerje Ushqime per Kopshtet.Urdh.Prok.Nr.39 Dt.04.09.2023.Kontr.Nr.2499/1 Prot.Dt.11.09.2023.Fat.Nr.739/2023 Dt.02.12.2023.Fl.Hyrje Nr.76 Dt.02.12.2023.Proc.verb.marre dorez.Dt.02.12.2023.
    Spitali Kukes (1818) NELSA Kukes 63,012 2023-12-20 2023-12-21 55010130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ditar 50782 ushqime Kont n.867 dt.22.05.2023 diference e fat n.496/2023 dt.19.09.2023 fh n.43 dt.19.09.2023 dt.
    Bashkia Puke (3330) NELSA Puke 18,930 2023-12-20 2023-12-21 49621370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 777 DT 18.12.2023 FH 45 DT 18.12.2023 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 18.12.2023,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Spitali Kukes (1818) NELSA Kukes 26,600 2023-12-19 2023-12-20 532.10130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime k. 867 dt.20.05.2023 Diference ft n.691/2023 dt.17.11.2023 fh n.52 dt.16.11.2023
    Sp. Mat (0625) NELSA Mat 33,828 2023-12-18 2023-12-19 44210130782023 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Bylmet.Urdh.Prok.Nr.51 Dt.10.02.2022.Marv.Kuader Nr.108/15 Prot.Dt.20.04.2022.Kontr.Nr.6 Dt.31.01.2023.Fat.Nr.726/2023 Dt.30.11.2023.Fl.Hyrje dhe Proc.verb.dorez.Nr.31 Dt.30.11.2023.
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 144,342 2023-12-18 2023-12-19 47121360212023 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON ushqime cerdhe nentor 2023, fatura nr.754 dt.06.12.2023+fh n.62+63 +pvmd dt.06.12.2023
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 618,402 2023-12-18 2023-12-19 47021360212023 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON ushqime kopesht nentor 2023, fatura nr.753 dt.06.12.2023+fh n.59+60+61 +pvmd dt.06.12.2023
    Spitali Kukes (1818) NELSA Kukes 68,200 2023-12-18 2023-12-19 53210130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime k. 867 dt.20.05.2023 ft n.691/2023 dt.17.11.2023 fh n.52 dt.16.11.2023
    Spitali Kukes (1818) NELSA Kukes 30,060 2023-12-18 2023-12-19 53010130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime k. 868 dt.20.05.2023 ft n.740/2023 dt.02.12.2023 fh n.54 dt.02.12.2023