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 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
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 34,560 2023-11-10 2023-11-13 43821360212023 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON ushqime kopesht shtator 2023, fatura nr.557 dt.02.10.2023+fh n.52 +pvmd dt.02.10.2023
    Bashkia Prenjas (0821) NELSA Librazhd 92,472 2023-11-09 2023-11-10 75421530012023 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK.FAT.NR.645/2023 DATE 31.10.2023,KONT NR 2082 DT 28.07.2023,BLERJE USHQIME PER QENDREN DITORE.
    Sp. Gramsh (0810) NELSA Gramsh 29,340 2023-11-08 2023-11-10 29810130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.636 date 31.10.2023,flet hyrje nr.77 date 31.10.2023,kontrate nr.246/2 date 24.07.2023
    Sp. Bulqize (0603) NELSA Bulqize 14,760 2023-11-08 2023-11-09 29410130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje bulmet, kontrate dt.20.01.2023,fatura nr.609/2023 dt.23.10.2023,fh. nr.69 dt.24.10.2023., pvmd dt.24.10.2023.
    Bashkia Prenjas (0821) NELSA Librazhd 96,312 2023-11-07 2023-11-08 74721530012023 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK FAT NR 593/2023 DATE 15.10.2023,KONT NR 2082 DT 28.07.2023,BLERJE USHQIME PER QENDREN DITORE.
    Bashkia Prenjas (0821) NELSA Librazhd 167,940 2023-11-07 2023-11-08 74621530012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 594/2023 DATE 15.10.2023,KONTRATE NR 951 DT 29.03.2023 BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,PER VITIN 2023.
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 43,997 2023-11-06 2023-11-07 26110130092023 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.626/2023 ,F.H NR.72 E P.V MARR.DOREZ. DT 31.10.2023,U.B 45773
    Qendra Komunitare Shkoze (3535) NELSA Tirane 480,480 2023-11-06 2023-11-07 10921011652023 Furnizime dhe sherbime me ushqim per mencat 2101165-QK Shkoze 2023-602-lik ushqime per mensen kontr vazhd 106 dt 3.3.2023 ft 638 dt 31.10.2023 fh 8 dt 31.10.2023
    Bashkia Kamez (3535) NELSA Tirane 848,232 2023-11-06 2023-11-07 146221660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje bulmet kont va nr 4258 dt 24.05.23 fat nr 529 fh nr 145 dt 29.09.23
    Sp. Tropoje (1836) NELSA Tropoje 4,044 2023-11-02 2023-11-03 23910130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.85, date 17.02.2023, fatura nr.654/2023, date 01.11.2023, p.verbal date 01.11.2023, flete-hyrje nr.36, date 01.11.2023.
    Sp. Gramsh (0810) NELSA Gramsh 33,900 2023-11-01 2023-11-02 29010130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.598 date 16.10.2023,flet hyrje nr.74 date 17.10.2023,kontrate nr.246/2 date 24.07.2023
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NELSA Tirane 24,302 2023-10-31 2023-11-01 17710160992023 Furnizime dhe sherbime me ushqim per mencat Dep. per Kuf. dhe Migrac.blerje ushqime fat nr 550/2023 dt fh nr 8 dt 30.09.2023
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NELSA Tirane 8,550 2023-10-31 2023-11-01 19010160992023 Furnizime dhe sherbime me ushqim per mencat Dep. per Kuf. dhe Migrac.blerje ushqime fat nr 566/2023 dt 03.10.2023 fh nr 10 dt 03.10.2023
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NELSA Tirane 24,756 2023-10-31 2023-11-01 18910160992023 Furnizime dhe sherbime me ushqim per mencat Dep. per Kuf. dhe Migrac.blerje ushqime fat nr 555/2023 dt fh nr 9 dt 02.10.2023
    Sp. Mat (0625) NELSA Mat 28,824 2023-10-30 2023-10-31 37210130782023 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Bylmet.Urdh.Prok.Nr.51 Dt.10.02.2022.Marv.Kuader Nr.108/15 Prot.Dt.20.04.2022.Kontr.Nr.6 Dt.31.01.2023.Fat.Nr.439/2023 Dt.31.08.2023.Fl.Hyrje dhe Proc.verb.dorez.Nr.24 Dt.31.08.2023.
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 702,358 2023-10-27 2023-10-30 90821150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizime dhe sherbime me ushqim per mencat, fatura nr.577,578,579,580 dt.09.10.2023,fh,nr.39,40,41,42, dt.09.10.2023, kontrata, nr.3310,3311,3312,3313, dt.04.04.2023,up,nr.643 dt.23.01.2023
    Bashkia Kamez (3535) NELSA Tirane 473,904 2023-10-27 2023-10-30 142621660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje ushqime per kopshte e cerdhe kont vazhd nr 4258 dt 24.05.23 fat nr 600 fh nr 154 dt 17.10.23
    Sp. Mat (0625) NELSA Mat 34,920 2023-10-26 2023-10-27 37110130782023 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Bylmet.Urdh.Prok.Nr.51 Dt.10.02.2022.Marv.Kuader Nr.108/15 Prot.Dt.20.04.2022.Kontr.Nr.6 Dt.31.01.2023.Fat.Nr.369/2023 Dt.31.07.2023.Fl.Hyrje dhe Proc.verb.dorez.Nr.21 Dt.31.07.2023.
    Sp. Tropoje (1836) NELSA Tropoje 3,540 2023-10-26 2023-10-27 21510130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.85, date 17.02.2023, fatura nr.516, date 26.09.2023, p.verbal date 26.09.2023, flete-hyrje nr.33, date 26.09.2023.
    Sp. Tropoje (1836) NELSA Tropoje 4,686 2023-10-26 2023-10-27 21610130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.85, date 17.02.2023, fatura nr.586, date 11.10.2023, p.verbal date 11.10.2023, flete-hyrje nr.35, date 11.10.2023.