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.
    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 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
    Sp. Pogradec (1529) NELSA Pogradec 11,040 2023-12-13 2023-12-14 65310130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME,FATURA NR.743+FH NR.69+PVMD DT.03.12.2023
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 311,544 2023-12-12 2023-12-13 30510130132023 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 720/2023 dt 30.11.23, pv dt 30.11.23, fh nr 95 dt 30.11.23
    Sp. Tropoje (1836) NELSA Tropoje 2,220 2023-12-12 2023-12-13 26810130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.85, date 17.02.2023, fatura nr.745/2023, date 04.12.2023, p.verbal date 04.12.2023, flete-hyrje nr.43, date 04.12.2023.
    Sp. Bulqize (0603) NELSA Bulqize 7,560 2023-12-12 2023-12-13 32710130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje bulmet, kontrate dt.20.01.2023,fatura nr.708/2023 dt.22.11.2023,fh. nr.76/1 dt.30.11.2023., pvmd dt.30.11.2023.
    Sp. Bulqize (0603) NELSA Bulqize 21,360 2023-12-12 2023-12-13 32610130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ushqime koloniale, kontrate dt.31.10.2023,fatura nr.707/2023 dt.22.11.2023,fh. nr.76 dt.30.11.2023., pvmd dt.30.11.2023.
    Bashkia Kamez (3535) NELSA Tirane 956,988 2023-12-06 2023-12-13 160021660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje bulmet kont va nr 4258 dt 24.05.2023 fat nr 643 fh nr 161 dt 31.10.2023
    Sp. Puke (3330) NELSA Puke 444,648 2023-12-11 2023-12-12 26510130832023 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 FURNIZIM ME USHQIME UP 41 DT 29.5.2023 FTES OF 157/1 DT 30.5.2023 NJ FIT DT 01.06.2023 FAT 756 DT 6.12.2023 ,KONT 157/4 DT 05.06.2023,FH 31 DT 7.12.2023,PV KOLID DT 7.12.2023
    Bashkia Puke (3330) NELSA Puke 14,250 2023-12-11 2023-12-12 47021370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 697 DT 20.11.2023 FH 42 DT 20.11.2023 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 20.11.2023,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Sp. Bulqize (0603) NELSA Bulqize 22,140 2023-12-07 2023-12-12 32210130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje bulmet, kontrate dt.20.01.2023,fatura nr.705/2023 dt.21.11.2023,fh. nr.75 dt.30.11.2023., pvmd dt.30.11.2023.
    Spitali Diber (0606) NELSA Diber 65,220 2023-12-08 2023-12-11 36710130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali Diber 1013015,blerje fruta,perime up nr 34 dt 24.01.2023,marrveshje kuader nr 9/26 dt 28.04.2023 njoft fit nr 9/12 dt 29.03.2023,kon nr 486 dt 30.05.2023, fat nr 721,fh nr 61 pv nr 61dt 30.11.2023
    Sp. Librazhd (0821) NELSA Librazhd 20,952 2023-12-07 2023-12-11 44710130762023 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 751 DT 04.12.2023,FH NR 22 DT 04.12.2023,KONT NR 38/18 DATE 31.07.2023,UB NR 5056,PER BLERJE USHQIME.
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 258,408 2023-12-06 2023-12-07 20621018142023 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 734 dt 1.12.2023 permb fh 1.12.2023
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 21,436 2023-12-06 2023-12-07 10710110512023 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 702/2023 dt 21.11.2023 fh nr 3 dt 23.11.2023
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) NELSA Shkoder 58,062 2023-12-06 2023-12-07 14410131462023 Furnizime dhe sherbime me ushqim per mencat 1013146 Blerje fruta dhe perime, kont 52/2 dt 15.05.23, fat nr 738/2023 dt 02.12.23, fh nr 45 dt 02.12.23, pv nr 54 dt 02.12.23, urdh nr 55 dt 02.12.23
    Sp. Librazhd (0821) NELSA Librazhd 273,408 2023-12-06 2023-12-07 44010130762023 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT 710 DT 23.11.2023,FH NR.20 DATE 23.11.2023,PROC VERBAL KOL MALLI DT 23.11.2023,KONT NR 38/18 DT 31.07.2023,PER BLERJE USHQIME ,UB NR 5056.
    Sp. Librazhd (0821) NELSA Librazhd 22,608 2023-12-06 2023-12-07 44110130762023 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 719 DT 30.11.2023,FH DATE 30.11.2023,KONT NR 38/18 DT 31.07.2023,UB NR 5056,PER BLERJE BUKE GRURI.PROC VERBAL KOL MALLI DATE 30.11.2023.
    Sp. Gramsh (0810) NELSA Gramsh 86,280 2023-12-06 2023-12-07 31910130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.750 date 04.12.2023,flet hyrje nr.83 date 04.12.2023,kontrate nr.246/2 date 24.07.2023
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 90,465 2023-12-06 2023-12-07 10910110512023 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 704/2023 dt 21.11.2023 fh nr 4 dt 23.11.2023
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 14,520 2023-12-06 2023-12-07 10810110512023 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2023 furnizim me ushqime koloniale, kontrate nr 173 dt 22.9.2023 ne vazhdim ft nr 700/2023 dt 20.11.2023 fh nr 1 dt 23.11.2023
    Bashkia Prenjas (0821) NELSA Librazhd 38,100 2023-12-05 2023-12-06 82321530012023 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK FAT NR 696/2023 DATE 18.11.2023,FH NR 35 DT 18.11.2023,KONT NR 2082 DATE 28.07.2023PER BLERJE USHQIME PER QENDREN DITORE,SHTEPINE E TE MOSHUARVE BASHKIA PRRENJAS,PROC VERBAL I MARRJES NE DORZIM TE MALLIT DT 18.11.2023,