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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    •  * 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 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
    Sp. Bulqize (0603) NELSA Bulqize 14,807 2022-12-21 2022-12-22 29610130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrata dt.17.06.2022,fat. nr.862/2022 dt.19.12.2022, fh. nr.87 dt.20.12.2022, pvmd dt.20.12.2022.
    Qendra Ditore Kamez (3535) NELSA Tirane 36,936 2022-12-22 2022-12-22 11821660022022 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Poliv. Ditore Kamez blerje buke gruri up nr 222 dt 15.12.2022 fat nr 868/2022 dt 20.12.2022
    Sp. Gramsh (0810) NELSA Gramsh 38,840 2022-12-21 2022-12-22 39210130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.863 date 20.12.2022,flet hyrje nr.119 date 20.12.2022,kont nr.51/3 date 01.02.2022
    Qendra polivalente Sarande (3731) NELSA Sarande 39,186 2022-12-19 2022-12-21 14821380092022 Furnizime dhe sherbime me ushqim per mencat lik fat 849 dt 14.12.2022,fl-hyrja nr 51 dhe 53 dt 5 dhe13.05.2022 nga q polivalente
    Sp. Gramsh (0810) NELSA Gramsh 49,380 2022-12-20 2022-12-21 38910130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.855 date 19.12.2022,flet hyrje nr.116 date 19.12.2022,kont nr.51/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 17,940 2022-12-20 2022-12-21 38810130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.856 date 19.12.2022,flet hyrje nr.117 date 19.12.2022,kontrate nr.53/3 date 01.02.2022
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 159,060 2022-12-15 2022-12-20 35110160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 Lik blerje ushqime 22, kontrate vazhdim 144/1 dt 24.6.22, fat 835/2022 dt 9.12.2022, fh 114 dt 9.12.2022
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 93,480 2022-12-19 2022-12-20 157926540012022 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.app.Kontr.Nr.2229/1 Prot.Dt.31.08.2022.Fat.Tat.Nr.827/2022 Dt.05.12.2022.Fl.Hyrje Nr.83 Dt.05.12.2022.Proc.verb.marre dorezim Dt.05.12.2022.
    Bashkia Puke (3330) NELSA Puke 22,482 2022-12-15 2022-12-19 74421370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 842 DT 12.12.2022 FH 20 DT 12.12.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 12.12.2022 NJ FITUSI 1717/7 DT 22.09.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) NELSA Tirane 357,390 2022-12-14 2022-12-19 34610130552022 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut Blerje uje,kek ,kont vazhdim nr 97/1 date 01.03.2022 fat nr 820/2022 date 1.12.2022, fh nr 90 date 2.12.2022
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 60,590 2022-12-15 2022-12-19 17710110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2022 furn. me ushqime bulmet e nenproduktet e tij, up nr 157/1 dt 29.7.2022 njof. fituesi nr 157/9 dt 30.8.22 kont. 27 dt 4.10.22 ft nr 794 dt 30.11.22 fh 9 dt 30.11.22
    Spitali Distrofik (3535) NELSA Tirane 109,053 2022-12-16 2022-12-19 25410130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd ushqime kolonial fat nr 837/2022 dt 09.12.2022 fhyrje nr 116 dt 09.12.2022 kontr nr 187 dt 29.12.2020 ne vazhdim
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 21,600 2022-12-13 2022-12-16 22010131382022 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia moshuar, blerje ushqimesh ,vazhd ,kontr 53 dt 11.3.2022, fat 791 dt 30.11.2022,fl hyr nr 123 dt 30.11.2022
    Sp. Gramsh (0810) NELSA Gramsh 20,970 2022-12-15 2022-12-16 37810130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.846 date 13.12.2022,flet hyrje nr.111 date 13.12.2022,kontrate nr.53/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 3,900 2022-12-15 2022-12-16 37710130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.847 date 13.12.2022,flet hyrje nr.110 date 13.12.2022,kontrate nr.52/3 date 01.02.2022
    Sp. Tropoje (1836) NELSA Tropoje 9,240 2022-12-15 2022-12-16 26710130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, kontrata nr.145, date 23.02.2022, fatura nr.836, date 09.12.2022, p.verbal date 09.12.2022, flete-hyrje nr.37, date 09.12.2022.
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 9,900 2022-12-14 2022-12-16 15210110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 furnizim me ushqime koloniale, kontrate nr 179 dt 6.5.2022 ne vazhdim ft nr 824/2022 dt 2.12.2022 fh nr 18 dt 2.12.2022
    Sp. Bulqize (0603) NELSA Bulqize 41,040 2022-12-14 2022-12-15 29010130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrata dt.12.10.2022,fat. nr.839/2022 dt.12.12.2022, fh. nr.85 dt.12.12.2022, pvmd dt.12.12.2022.
    Sp. Bulqize (0603) NELSA Bulqize 14,376 2022-12-14 2022-12-15 28810130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, up nr.8 dt.17.06.2022,fat. nr.826/2022 dt.05.12.2022, fh. nr.82 dt.05.12.2022, pvmd dt.05.12.2022.
    Bashkia Prenjas (0821) NELSA Librazhd 258,188 2022-12-14 2022-12-15 81621530012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 841/2022 DATE 12.12.2022FH NR 33 DHE 34 DATE 12.12.2022,KONT NR 882 DATE 15.03.2022PROC VERBAL MARRJE NE DORZIM DT 12.12.2022,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN.