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 Puke (3330) NELSA Puke 29,382 2023-01-25 2023-01-26 2621370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 2 DT 9.1.2023 FH 1 dhe 1/1 DT 9.1.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 9.1.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Qendra polivalente Sarande (3731) NELSA Sarande 44,352 2023-01-20 2023-01-23 821380092023 Furnizime dhe sherbime me ushqim per mencat lik fat ushqime koloniale nr 8 dt 17.01.2023, flh 7 dt 17.01.2023 nga q polivalente
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 553,750 2023-01-17 2023-01-18 76821018152022 Furnizime dhe sherbime me ushqim per mencat 2101815- Agjensia Parqeve dhe Rekreacionit 2022- lik ft bl buke fruta , kontr ne vazhd nr 74/7 dt 11.02.2022, ft nr 891/2022 dt 30.12.2022, fh dt 30.12.2022, pv md dt 30.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 1,040,484 2023-01-17 2023-01-18 76721018152022 Furnizime dhe sherbime me ushqim per mencat 2101815- Agjensia Parqeve dhe Rekreacionit 2022- lik ft bl mish per kafshet e kopshtit, kontr ne vazhd nr 75/7 dt 25.02.2022, ft nr 892/2022 dt 30.12.2022, fh dt 30.12.2022, pv md dt 30.12.2022
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 787,579 2023-01-16 2023-01-17 28610130132022 Furnizime dhe sherbime me ushqim per mencat 1013013 bulmet, aut lidhje kontr 157/16 dt 27.09.2022, njof fit app 122 dt 06.09.2022, MK 157/15 dt 27.09.2022(24 muaj), kontr 1113 dt 09.11.2022, fat 893/2022 dt 30.12.2022, fh 55 dt 30.12.2022, pcv md 30.12.2022
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 106,459 2023-01-12 2023-01-13 12621018142022 Furnizime dhe sherbime me ushqim per mencat 2101814,lik shp ushqimi, urdh prok nr 166 dt 12.10.2021,njofti operatore 6.12.2021,kontrate 47 dt 08.02.2022,fat 883 dt 28.12.2022 permbl fh 28.12.2022
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 200,000 2023-01-12 2023-01-13 12321018142022 Furnizime dhe sherbime me ushqim per mencat 2101814,lik shp ushqimi, urdh prok nr 166 dt 12.10.2021,njofti operatore 6.12.2021,kontrate 47 dt 08.02.2022,fat 883 dt 28.12.2022 permbl fh 28.12.2022
    Sp. Bulqize (0603) NELSA Bulqize 10,080 2023-01-10 2023-01-11 30310130652022/ Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrata dt.12.10.2022,fat. nr.888/2022 dt.29.12.2022, fh. nr.94 dt.30.12.2022, pvmd dt.30.12.2022.
    Sp. Mat (0625) NELSA Mat 42,120 2023-01-10 2023-01-11 45410130782022 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Ushqime.Kontr.Nr.46 Dt.29.07.2022.Urdh.Prok.Nr.51 Dt.10.02.2022.Marv.Kuad.Nr.108/14 Prot.Dt.20.04.2022.Fat.Nr.731/2022 Dt.27.10.2022.Fl.Hyrje Nr.36 Dt.27.10.2022.Proc.verb.marre dorez.Nr.36 Dt.27.10.2022.
    Sp. Mat (0625) NELSA Mat 263,424 2023-01-10 2023-01-11 45510130782022 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Ushqime.Kontr.Nr.46 Dt.29.07.2022.Urdh.Prok.Nr.51 Dt.10.02.2022.Marv.Kuad.Nr.108/14 Prot.Dt.20.04.2022.Fat.Nr.831/2022 Dt.06.12.2022.Fl.Hyrje Nr.43 Dt.06.12.2022.Proc.verb.marre dorez.Nr.43 Dt.06.12.2022.
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 420,000 2023-01-06 2023-01-09 12421018142022 Furnizime dhe sherbime me ushqim per mencat 2101814,Shkolla Luigj Gurakuqi 602-lik ushqime up 181 dt 17.10.2022 (PBA) njoft fit 614/1 dt 23.11.2022 kontrate 666 dt 27.12.2022 ft 884 dt 28.12.2022 permbl fh 28.12.2022
    Spitali Lushnje (0922) NELSA Lushnje 51,264 2023-01-04 2023-01-06 82510130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime, fat.nr.897 dt.30.12.2022, FH.nr.751-795 dt.06-30.12.2022, PV marrje dorezim komisionit dt.30.12.2022, Kontr.nr.571 dt.26.04.2022
    Sp. Tropoje (1836) NELSA Tropoje 9,300 2022-12-29 2022-12-30 29310130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, kontrata nr.145, date 23.02.2022, fatura nr.860, date 19.12.2022, p.verbal date 19.12.2022, flete-hyrje nr.38/1, date 19.12.2022.
    Sp. Tropoje (1836) NELSA Tropoje 16,416 2022-12-29 2022-12-30 29410130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, kontrata nr.145, date 23.02.2022, fatura nr.885, date 28.12.2022, p.verbal date 28.12.2022, flete-hyrje nr.40, date 28.12.2022.
    Shtepia e te moshuarve Gjirokaster (1111) NELSA Gjirokaster 345,030 2022-12-28 2022-12-29 18121150192022 Furnizime dhe sherbime me ushqim per mencat 2115019, Shtepia e te moshuarve Gjirokaster ushqime,fatura nr.881/2022,dt.28.12.2022 fh 46 dt.28.12.2022.Kontrate nr 1,dt.14.02.2022
    Sp. Mat (0625) NELSA Mat 30,804 2022-12-28 2022-12-29 42510130782022 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Bylmet.Kontr.Nr.45 Dt.29.07.2022.Urdh.Prok.Nr.51 Dt.10.02.2022.Marv.Kuad.Nr.108/15 Prot.Dt.20.04.2022.Fat.Nr.726/2022 Dt.26.10.2022.Fl.Hyrje Nr.37 Dt.26.10.2022.Proc.verb.marre dorez.Nr.37 Dt.26.10.2022.
    Sp. Mat (0625) NELSA Mat 51,072 2022-12-28 2022-12-29 42610130782022 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Bylmet.Kontr.Nr.45 Dt.29.07.2022.Urdh.Prok.Nr.51 Dt.10.02.2022.Marv.Kuad.Nr.108/15 Prot.Dt.20.04.2022.Fat.Nr.810/2022 Dt.30.11.2022.Fl.Hyrje Nr.41 Dt.30.11.2022.Proc.verb.marre dorez.Nr.41 Dt.30.11.2022.
    Sp. Sarande (3731) NELSA Sarande 437,298 2022-12-28 2022-12-29 47410130842022 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 549;376 dat 03.06.2022,flh nr 56;29 dat 06.05.2022,kontrata nr 369 dat 8.4.2022 per Spitalin Sr 2022
    Sp. Librazhd (0821) NELSA Librazhd 36,624 2022-12-28 2022-12-29 50710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.879,880 DATE 26.12.2022 BLERJE PERIME DHE FRUTA, USHQIME KOLONIALE.
    Sp. Kruje (0716) NELSA Kruje 6,504 2022-12-28 2022-12-29 49210130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejroria e sherbimit Spitalor Kruje blerje perime kontrata nr 345 prot dt 26.04.2022 marreveshja kuader e ABP me OF nr12/16 dt13.05.2020 lik fat nr 876/2022 fh nr 47 dt 22.12.2022