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 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
    Spitali Lushnje (0922) NELSA Lushnje 56,238 2022-12-13 2022-12-14 75010130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.822 dt.02.12.2022,fh.nr.686,697,713,727,732,740 dt.01-30.11.2022,PV marrje dorezim dt.01-30.11.2022, kontr.nr.571 dt.26.04.2022
    Spitali Lushnje (0922) NELSA Lushnje 819 2022-12-13 2022-12-14 75110130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.821 dt.02.12.2022,fh.nr.685,696,712 dt.01-30.11.2022,PV marrje dorezim dt.01.30.11.2022, kontr.nr.22 dt.07.01.2022
    Sp. Kruje (0716) NELSA Kruje 11,406 2022-12-13 2022-12-14 44610130732022 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 nr 12/16 dt13.05.2020 lik fat nr 812/2022 fh nr 44 dt 30.11.2022
    Sp. Kruje (0716) NELSA Kruje 21,960 2022-12-13 2022-12-14 44710130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejroria e sherbimit Spitalor Kruje blerje ushqime koloniale kontrat nr 242 dt 28.03.2022 marreveshje kuader e ABP me OF nr12/16 dt13.05.2020 lik fat nr808/2022 fh nr45 dt30.11.2022
    Sp. Bulqize (0603) NELSA Bulqize 8,352 2022-12-13 2022-12-14 26410130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrata dt.12.10.2022,fat. nr.783/2022 dt.22.11.2022, fh. nr.75 dt.23.11.2022, pvmd dt.23.11.2022.
    Sp. Bulqize (0603) NELSA Bulqize 5,750 2022-12-13 2022-12-14 26710130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, up nr.8 dt.17.06.2022,fat. nr.787/2022 dt.25.11.2022, fh. nr.77 dt.25.11.2022, pvmd dt.25.11.2022.
    Sp. Mirdite (2026) NELSA Mirdite 11,496 2022-12-13 2022-12-14 38110130792022 Furnizime dhe sherbime me ushqim per mencat 1013079 DSHS PAGUAR SHPENZIME BULMET FAT 829/2022 DT 05.12.2022 P-V DT 05.12.2022 F-H NR 39 DT 05.12.2022
    Sp. Mirdite (2026) NELSA Mirdite 42,240 2022-12-13 2022-12-14 38010130792022 Furnizime dhe sherbime me ushqim per mencat 1013079 DSHS PAGUAR SHPENZIME USHQIME FAT 8285/2022 DT 05.12.2022 ,P-V DT 05.12.2022,F-H NR 38 DT 05.12.2022
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 315,792 2022-12-13 2022-12-14 12521380102022 Furnizime dhe sherbime me ushqim per mencat lik fat nr 767 dat 11.11.2022,kontrata nr 199 dat 16.07.2020,flh nr 35 dat 11.11.2022,proces verbal dat 11.11.2022 per Shtepin e Femijes Sr 2022
    Qendra Ditore Kamez (3535) NELSA Tirane 44,280 2022-12-12 2022-12-13 11521660022022 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Poliv. Ditore Kamez blerje ushqime kont nr 217 dt 06.12.2022 fat nr 834/2022 fh nr 37 dt 09.12.2022
    Shtepia e te moshuarve Gjirokaster (1111) NELSA Gjirokaster 372,108 2022-12-12 2022-12-13 17021150192022 Furnizime dhe sherbime me ushqim per mencat 2115019, Shtepia e te moshuarve Gjirokaster lik USHQIME fAT 832/2022 DT 06.12.2022
    Bashkia Puke (3330) NELSA Puke 77,448 2022-12-09 2022-12-12 73321370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 804 DT 30.11.2022 FH 17 DHE 17/1 DT 30.11.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 30.11.2022 NJ FITUSI 1717/7 DT 22.09.2021
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 28,152 2022-12-06 2022-12-12 34310160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 Lik blerje ushqime 22, up 108/1 dt 10.2.22, marre kuader 108/12 dt 20.4.22, kontrate vazhd 144/1 dt 24.6.22, fat 784/2022 dt 22.11.22, fh 108 dt 22.11.22
    Spitali Kukes (1818) NELSA Kukes 32,808 2022-12-07 2022-12-09 58110130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.867 dt.20.05.2022 fat n.801/2022 dt.30.11.2022 fh n.78 dt.30.11.2022`
    Bashkia Mat (0625) NELSA Mat 49,430 2022-12-07 2022-12-09 139721320012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz.Blerje Buke.Urdh.Prok.Nr.27 Dt.14.01.2022.Marv.Kuad.Nr.676 Prot.Dt.11.02.2022.Kontr.Malli Nr.784 Prot.Dt.17.02.2022.Fat.Fisk.Nr.788/2022 Dt.25.11.2022.Fl.Hyrje Nr.54 dhe Proc.verb.dorez.Dt.25.11.2022.
    Sp. Gramsh (0810) NELSA Gramsh 3,600 2022-12-06 2022-12-07 35810130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.818 date 01.12.2022,flet hyrje nr.100 date 01.12.2022,kontrate nr.52/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 43,740 2022-12-06 2022-12-07 36010130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.823 date 02.12.2022,flet hyrje nr.104 date 02.12.2022,kont nr.51/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 9,300 2022-12-06 2022-12-07 35710130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.819 date 01.12.2022,flet hyrje nr.99 date 01.12.2022,kontrate nr.53/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 7,560 2022-12-06 2022-12-07 36110130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.816 date 01.12.2022,flet hyrje nr.101 date 01.12.2022,kont nr.51/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 3,900 2022-12-06 2022-12-07 35910130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.817 date 01.12.2022,flet hyrje nr.102 date 01.12.2022,kontrate nr.52/3 date 01.02.2022