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
    Bashkia Prenjas (0821) NELSA Librazhd 119,970 2023-12-05 2023-12-06 82221530012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR.695/2023 DATE 18.11.2023,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,KONT NR.951 DT 29.03.2023 PROCES VERBAL I MARRJES NE DORZIM DATE 18.11.2023,UB NR 4928.
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 42,682 2023-12-05 2023-12-06 28810130092023 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.723/2023 ,F.H NR.79 E P.V MARR.DOREZ. DT 30.11.2023,U.B 45773
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) NELSA Shkoder 68,796 2023-11-30 2023-12-01 13310131462023 Furnizime dhe sherbime me ushqim per mencat 1013146 Blerje fruta dhe perime, kont 52/2 dt 15.05.23, fat nr 673/2023 dt 10.11.23, fh nr 38 dt 10.11.23, urdh nr 48 dt 10.11.23, pv nr 48 dt 10.11.23
    Drejtoria e Pergjithshme e burgjeve (3535) NELSA Tirane 3,667,223 2023-11-24 2023-11-30 41010140482023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014048 Drejtoria e Pergj.e Burgjeve Pagese vendim gjyqesor Nelsa, vend nr 67 date 09.03.2023 urdher ne vazhd nr 5694/4 date 29.05.2023
    Spitali Distrofik (3535) NELSA Tirane 52,074 2023-11-24 2023-11-30 20110130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik fruta perime , vazhd kont 61/4 dt 10.5.23 , ft nr.633/2023 dt 31.10.23 , fh nr.61 dt 31.10.23
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 71,952 2023-11-22 2023-11-24 28210160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik blerje ushqime 23, kontrate vazhdim 144/1 dt 24.6.22, fat 672/23 dt 10.11.2023, fh 71 dt 10.11.23
    Drejtoria E Konvikteve (3535) NELSA Tirane 27,372 2023-11-23 2023-11-24 20421011132023 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 699 dt 20.11.2023 fh 18 dt 20.11.2023
    Bashkia Kukes (1818) NELSA Kukes 490,016 2023-11-23 2023-11-24 70721250012023 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia kukes Ushqime per konvikti k.82 dt.10.07.2023 up n.174 dt.07.03.2023 ft n.647/2023 dt.31.10.2023 fh n.2 dt.01.11.2023
    Bashkia Kukes (1818) NELSA Kukes 960,000 2023-11-23 2023-11-24 70521250012023 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia kukes ditar n.24778 Blerje ushqimesh per konviktin pv emrgj n.1661 dt.08.05.2023 ft n.95/2023 dt.08.05.2023 fh n.32 dt.08.05.2023
    Bashkia Kukes (1818) NELSA Kukes 1,261,032 2023-11-23 2023-11-24 70621250012023 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia kukes Ushqime per konvikti k.51 dt.05.03.2023 up n.35 dt.20.01.2023 ftn.646/2023 dt.31.10.2023 fh n.1 dt.01.11.2023
    Sp. Tropoje (1836) NELSA Tropoje 3,414 2023-11-22 2023-11-23 25310130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.85, date 17.02.2023, fatura nr.685/2023, date 13.11.2023, p.verbal date 13.11.2023, flete-hyrje nr.38, date 13.11.2023.
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 153,096 2023-11-21 2023-11-22 47921090082023 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.46 dt 13.11.2023
    Qendra e zhvillimit Tirane (3535) NELSA Tirane 27,372 2023-11-21 2023-11-22 22321011532023 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Zhvillimit Pellumbat 2023-blerje fruta perime kontr vazhd 13 dt 19.1.2023 ft 692 dt 16.11.2023 fh 110 dt 16.11.2023
    Sp. Gramsh (0810) NELSA Gramsh 16,500 2023-11-21 2023-11-22 30810130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.689 date 15.11.2023,flet hyrje nr.81 date 15.11.2023,kontrate nr.246/2 date 24.07.2023
    Spitali Diber (0606) NELSA Diber 61,380 2023-11-20 2023-11-21 34210130152023 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, fh dhe pv dtnr 53 dt 30.10.2023 fat nr 623 dt 30.10.2023
    Komisioni i Prokurimit Publik (3535) NELSA Tirane 49,043 2023-11-20 2023-11-21 71410900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 651 dt 07.11.2023 , vendim KPP nr 1109/2023 dt 30.10.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 941,328 2023-11-17 2023-11-20 46521018152023 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 640 dt 31.10.23, fh 19 dt 31.10.23
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 281,981 2023-11-17 2023-11-20 46421018152023 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 639, dt 31.10.23, fh 20, dt 31.10.2023
    Sp. Puke (3330) NELSA Puke 54,000 2023-11-16 2023-11-20 23010130832023 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 686 DT 14.11.2023 ,KONT 157/4 DT 05.06.2023,FH 28 DT 14.11.2023,PV KOLID DT 14.11.2023
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 177,588 2023-11-17 2023-11-20 98721150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster.Blerje ushqimesh,fatura nr.665,666,dt.06.11.2023.Flete hyrje nr. 48,49,dt. 06.11.2023