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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    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. Puke (3330) NELSA Puke 99,444 2023-11-15 2023-11-16 22010130832023 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 658 DT 3.11.2023 ,KONT 157/4 DT 05.06.2023,FH 25 DT 3.11.2023,PV KOLID DT 3.11.2023
    Bashkia Puke (3330) NELSA Puke 138,570 2023-11-15 2023-11-16 42821370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 659 DT 3.11.2023 FH 41 dhe 41/1 DT 3.11.2023 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 3.11.2023,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) NELSA Puke 37,116 2023-11-15 2023-11-16 43121370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 667 DT 6.11.2023 FH 26 DT 6.11.2023 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 6.11.2023,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) NELSA Puke 24,000 2023-11-15 2023-11-16 42921370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 668 DT 6.11.2023 FH 25 DT 6.11.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 6.11.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) NELSA Puke 8,034 2023-11-15 2023-11-16 42221370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 576 DT 09.10.2023 FH 36 DT 09.10.2023 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 09.10.2023,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Spitali Korce (1515) NELSA Korçe 45,834 2023-11-15 2023-11-16 73610130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE FRUTA PERIME UR.PR.NR.385 DT.27.09.2022,AUT.LIDHJE KONT DT.11.01.2023,KONTRATA NR.481 DT 20.03.2023 MARV.KUADER NR.176/24 DT.11.01.2023,FAT.NR 651/2023 DHE F.HYRJE NR 56 DT 31.10.2023 UB 45722
    Sp. Librazhd (0821) NELSA Librazhd 31,536 2023-11-14 2023-11-16 40910130762023 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 632 DATE 31.10.2023 FH NR 18 DATE 31.10.2023,PROC VERBAL KOL MALLI DATE 31.10.2023,KONT NR 38/18 DATE 31.07.2023,UB NR 5056 PER BLERJE BUKE..
    Sp. Librazhd (0821) NELSA Librazhd 111,540 2023-11-14 2023-11-16 40810130762023 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 616 DATE 25.10.2023 FH NR 17 DATE 25.10.2023,PROC VERBAL KOL MALLI DATE 25.10.2023,KONT NR 38/18 DATE 31.07.2023,UB NR 5056 PER BLERJE USHQIME.
    Sp. Librazhd (0821) NELSA Librazhd 35,280 2023-11-15 2023-11-16 42010130762023 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 684 DATE 13.11.2023,FH NR 19 DT 13.11.2023,PROC VERBAL KOL MALLI DT 13.11.2023,KONT NR 38/18 DT 31.07.2023,UB NR 5056,PER BLERJE USHQIME.
    Bashkia Rreshen (2026) NELSA Mirdite 216,038 2023-11-14 2023-11-15 103421330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE USHQIME FAT NR 531 DT 29.09.2023,F-H NR 30 DT 29.09.2023.
    Bashkia Rreshen (2026) NELSA Mirdite 91,098 2023-11-14 2023-11-15 103821330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE USHQIME FAT NR 588 DT 12.10.2023 f-h nr 29 dt 30.09.2023.
    Bashkia Rreshen (2026) NELSA Mirdite 42,576 2023-11-14 2023-11-15 103721330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE USHQIME FAT NR 591 DT 14.10.2023 f-h nr 29 dt 24.09.2023.
    Bashkia Prenjas (0821) NELSA Librazhd 378,162 2023-11-14 2023-11-15 75521530012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR.644/2023 DATE 31.10.2023,FH NR.32 DATE 31.10.2023,KONT 951 DATE 29.03.2023,PROC VERBAL MARRJE NE DORZIM DT 31.10.2023,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN PER VITIN 2023,UB NR 4928.
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 14,601 2023-11-13 2023-11-14 17910110522023 Furnizime dhe sherbime me ushqim per mencat 1011052 Inst. i nxen. qe s'degjojne 2023, lik furnzim me ushqim (veze), up nr 20 dt 14.9.2023 kontrate nr 12 dt 19.9.2023 pv dt 14.9.2023 ft nr 627 dt 31.10.2023 fh nr 8 dt 31.10.2023
    Sp. Pogradec (1529) NELSA Pogradec 13,020 2023-11-13 2023-11-14 59410130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME,FATURA NR.629+FH NR.54+PVMD DT.31.10.2023
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 36,768 2023-11-10 2023-11-14 27010160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik blerje ushqime 23, kontrate vazhdim 144/1 dt 24.6.22, fat 635/23 dt 31.10.2023, fh 66 dt 31.10.23
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 302,868 2023-11-13 2023-11-14 28010130132023 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 630/2023 dt 31.10.23, pv dt 31.10.23, fh nr 85 dt 31.10.23
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 69,010 2023-11-13 2023-11-14 18010110522023 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 628 dt 31.10.2023 fh nr 8 dt 31.10.2023
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 927,588 2023-11-10 2023-11-13 43921360212023 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON ushqime kopesht tetor 2023, fatura nr.657 dt.02.11.2023+fh n.52 +pvmd dt.02.11.2023
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 3,168 2023-11-10 2023-11-13 44021360212023 Furnizime dhe sherbime me ushqim per mencat QENDRA ARSIMORE E BASHKISE LIKUJDON kuote ushqimore tetor 2023, Fatura nr.660/2023+Fh nr.55+PVMD dt.03.11.2023