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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NELSA All 345,464,995.00 2,870 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 Prenjas (0821) NELSA Librazhd 3,576 2023-02-14 2023-02-16 8921530012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 33/2023 DATE 06.02.2023,FH NR 05 DATE 06.02.2023KONT NR 882 DATE 15.03.2022PROC VERBAL MARRJE NE DORZIM DATE 06.02.2023,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,UB NR 4640.
    Bashkia Prenjas (0821) NELSA Librazhd 269,602 2023-02-14 2023-02-16 8821530012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 27/2023 DATE 31.01.2023,FH NR 03 DHE 04 DATE 31.01.2023KONT NR 882 DATE 15.03.2022PROC VERBAL MARRJE NE DORZIM DATE 31.01.2023,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,UB NR 4640.
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 50,232 2023-02-14 2023-02-16 1010110512023 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 31/2023 dt 3.2.2023 fh nr 4 dt 3.2.2023
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 107,970 2023-02-14 2023-02-15 16326540012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Klos (2654001) Lik. Blerje ushqime per kopshtet.Urdh.Prok.Nr.40 Dt.25.08.2022.Njoft.fit.nga sist.app.Fat.Tat.Nr.3/2023 Dt.09.01.2023.Fl.Hyrje Nr.1 dhe 1/1 Dt.09.01.2023.Proc.verb.marre dorez.Dt.09.01.2023.
    Spitali Korce (1515) NELSA Korçe 89,898 2023-02-13 2023-02-14 4110130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE FRUTA PERIME UR.PR.NR.18 DT.02.03.20,AUT.LIDHJE KONT DT.10.06.2020,KONTRATA NR.588 DT 04.04.2022 MARV.KUADER NR.18/22 DT.22.05.20,FAT.NR 889/2022,14/2023 DHE FHYRJE NR 69,06 DT 29.12.2022,30.01.2023 UB 43301
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 71,275 2023-02-09 2023-02-10 2710110522023 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 23 dt 31.1.2023 fh nr 1 dt 31.1.2023
    Bashkia Kamez (3535) NELSA Tirane 553,107 2023-02-07 2023-02-08 8221660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje zarzavate kont vazhdim nr 5089 dt 06.06.2022 fat nr 778/2022 fh nr 196/1 dt 15.11.2022
    Qendra polivalente Sarande (3731) NELSA Sarande 47,508 2023-02-07 2023-02-08 1721380092023 Furnizime dhe sherbime me ushqim per mencat lik fat 19 dt 30.01.2023 fruta perime nga q polivalente
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 96,372 2023-02-06 2023-02-08 2210160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik blerje ushqime 23, up 108/1 dt 10.2.22, marrev kuad 108/12 dt 20.4.22, kontrate vazhdim 144/1 dt 24.6.22, fat 9/23 dt 18.1.2023, fh 4 dt 18.1.23
    Bashkia Kamez (3535) NELSA Tirane 421,521 2023-02-07 2023-02-08 8521660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje zarzavate kont vazhdim nr 5089 dt 06.06.2022 fat nr 896/2022 fh nr 229 dt 30.12.2022
    Bashkia Kamez (3535) NELSA Tirane 535,627 2023-02-07 2023-02-08 9421660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje zarzavate kont vazhdim nr 5089 dt 06.06.2022 fat nr 844/2022 fh nr 214 dt12.12.2022
    Sp. Pogradec (1529) NELSA Pogradec 11,580 2023-02-06 2023-02-07 2510130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME , KONTRATA NR.1 DT.11.01.2021,FATURA NR.890+FH N.62+PVMD DT.29.12.2022
    Sp. Librazhd (0821) NELSA Librazhd 21,012 2023-02-03 2023-02-06 4710130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 5 DHE 6 DATE 13.01.2023,FH NR 1 DHE 2 DATE 13.01.2023,PROC VERBAL KOL MALLI DATE 13.01.2023,KONT NR 32/16, 32/18,DATE 13.01.2022,UB NR 4619,PER BLERJE BULMET PERIME DHE FRUTA.
    Komisioni i Prokurimit Publik (3535) NELSA Tirane 29,708 2023-02-01 2023-02-02 2710900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-kthim te ardhurash te operatoret ek urdh nr 18dt 18.01.2023 vend i KPP nr11/2023 dt 09.01.2022
    Komisioni i Prokurimit Publik (3535) NELSA Tirane 34,514 2023-02-01 2023-02-02 2610900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-kthim te ardhurash te operatoret ek urdh nr 16dt 18.01.2023 vend i KPP nr 7/2023 dt 06.01.2022
    Bashkia Prenjas (0821) NELSA Librazhd 206,769 2023-01-30 2023-01-31 3621530012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 4/2023 DATE 09.01.2023,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,FH NR.1 DATE 09.01.2023,FH NR 2 DATE 09.01.2023,PROCES VERBAL MARRJE NE DORZIM,KONT NR 882 DATE 15.03.2022,UB NR. 4640.
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 56,186 2023-01-30 2023-01-31 1510110522023 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 894 dt 30.12.2022 fh nr 10 dt 30.12.2022
    Bashkia Puke (3330) NELSA Puke 61,140 2023-01-27 2023-01-30 2821370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 1 DT 5.1.2023 FH 1 DT 5.1.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 5.1.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) NELSA Puke 63,552 2023-01-27 2023-01-30 2921370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 11 DT 23.1.2023 FH 3 DHE 3/1 DT 23.1.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 23.1.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) NELSA Puke 37,932 2023-01-25 2023-01-26 2721370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 7 DT 16.1.2023 FH 2 dhe 2/1 DT 16.1.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 16.1.2023 NJ FITUSI 1717/7 DT 22.09.2021