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
    Sp. Kavaje (3513) NELSA Kavaje 28,342 2022-12-06 2022-12-07 42810130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, KONTRATA NR.579 DATE 14.06.2022, FATURE NR.803 DATE 30.11.2022, FH NR.95 DATE 30.11.2022, PV KOLAUDIMI DATE 30.11.2022.
    Spitali Korce (1515) NELSA Korçe 44,862 2022-12-06 2022-12-07 62910130192022 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE FRUTA PERIME UR.PR.NR.18 DT.02.03.20,AUT.LIDHJE KONT DT.10.06.2020,KONTRATA NR.588 DT 04.04.2022 MARV.KUADER NR.18/22 DT.22.05.20,FAT.NR 806/2022 DT 30.11.2022 ,FHYRJE NR 65 DT 30.11.2022 UB 43301
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 9,720 2022-12-05 2022-12-06 27910130092022 Furnizime dhe sherbime me ushqim per mencat 1013009 NJES VEND E KUJD SHEND KORCE USHQIM PER MENCAT, U P. NR.100 DT.12.11.20,KONT. NR. 54 DT.21.01.22,AUTORIZIM DT.20.01.21,MARREV. KUADER DT 08.01.21,BULETIN DT 31.12.20, FAT. NR. 793/2022, F.H NR.11, P.V MAR. DOR. DT.30.11.22, UB42890
    Sp. Librazhd (0821) NELSA Librazhd 91,140 2022-12-05 2022-12-06 47010130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 798,799,800 DATE 30.11.2022,FH NR 63,64,65 DT 30.11.2022,PROCES VERBAL KOL MALLI DT 30.11.2022,KONT NR 32/17, 32/16,,32/18 DT 30.01.2022,UB NR 4619.
    Sp. Gramsh (0810) NELSA Gramsh 59,790 2022-12-02 2022-12-05 35510130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.797 date 30.11.2022,flet hyrje nr.97 date 30.11.2022,kont nr.51/3 date 01.02.2022
    Qendra polivalente Sarande (3731) NELSA Sarande 23,844 2022-11-30 2022-12-01 13421380092022 Furnizime dhe sherbime me ushqim per mencat lik fat nr 785 dat 24.11.2022 nr kontrat 9/1 dat 22.09.2022,flh nr 45 dhe 47 dat 14.11.2022 per QDP Sr 2022
    Sp. Mat (0625) NELSA Mat 28,620 2022-11-30 2022-12-01 36910130782022 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Bylmet.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.669/2022 Dt.30.09.2022.Fl.Hyrje Nr.34 Dt.30.09.2022.Proc.verb.marre dorez.Nr.34 Dt.30.09.2022.
    Sp. Mat (0625) NELSA Mat 37,452 2022-11-30 2022-12-01 36810130782022 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Bylmetra.Kontr.Nr.45 Dt.29.07.2022.Urdh.Prok.Nr.51 Dt.10.02.2022.Marv.Kua.Nr.108/15 Prot.Dt.20.04.2022.Fat.Nr.668/2022 Dt.30.09.2022.Fl.Hyrje Nr.33 Dt.30.09.2022.Proc.verb.marre dorez.Nr.33 Dt.30.09.2022.
    Shtepia e te moshuarve Gjirokaster (1111) NELSA Gjirokaster 175,590 2022-11-25 2022-11-30 14421150192022 Furnizime dhe sherbime me ushqim per mencat 2115019, Shtepia e te moshuarve Gjirokaster ushqime,fatura nr.754/2022,dt.04.11.2022 fh 36 dt.04.11.2022.Kontrate nr 1,dt. 24.02.2022.
    Sp. Pogradec (1529) NELSA Pogradec 8,700 2022-11-25 2022-11-30 47710130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, Kontrata nr.1 dt.11.01.2021,Fatura nr.715 +FH nr.50+PVMD dt.26.10.2022,
    Sp. Tropoje (1836) NELSA Tropoje 6,240 2022-11-25 2022-11-30 24710130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, kontrata nr.145, date 23.02.2022, fatura nr.786, date 24.11.2022, p.verbal date 24.11.2022, flete-hyrje nr.36, date 24.11.2022.
    Bashkia Puke (3330) NELSA Puke 40,536 2022-11-23 2022-11-25 70221370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 781 DT 21.11.2022 FH 16 DHE 16/1 DT 21.11.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 21.11.2022 NJ FITUSI 1717/7 DT 22.09.2021
    Spitali Kukes (1818) NELSA Kukes 21,348 2022-11-23 2022-11-25 53210130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n. 867 dt.20.05.2022 fat n.727 dt 27.10.2022 fh n. 69 dt 27.10.2022
    Bashkia Prenjas (0821) NELSA Librazhd 330,109 2022-11-23 2022-11-24 73821530012022 Furnizime dhe sherbime me ushqim per mencat B.PRRENJAS,LIK FAT NR 759/2022 DATE 07.11.2022,FH NR 29/30 DATE 07.11.2022,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN PER VITIN 2022,KONT NR 882 DATE 15.03.2022,PROCES VERBAL MARRJE NE DORZIM DATE 07.11.2022,UB NR 4640.
    Sp. Bulqize (0603) NELSA Bulqize 11,501 2022-11-22 2022-11-23 25210130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, up nr.8 dt.17.06.2022,fat. nr.775/2022 dt.14.11.2022, fh. nr.73 dt.15.11.2022, pvmd dt.15.11.2022.
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) NELSA Tirane 114,000 2022-11-21 2022-11-22 12410061632022 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2022, lik ft rip sherb mirmb, urdher nr 151 dt 16.11.2022, pv md dt 08.11.2022, ft nr 763/2022 dt 08.11.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 471,336 2022-11-17 2022-11-22 52821018152022 Furnizime dhe sherbime me ushqim per mencat 2101815- Agjensia Parqeve dhe Rekreacionit 2022 blerje buke, ushqime per kafshet e kopeshtit zoo.kon ne vazhdim 74/7,dt 11.02.22, ft nr 739,dt 28.10.22, fh 18,dt 28.10.22
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 242,400 2022-11-21 2022-11-22 138926540012022 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.740/2022 Dt.28.10.2022.Fl.Hyrje Nr.76,76/1 Dt.28.10.2022.Proc.verb.marre dorezim Dt.28.10.2022.
    Sp. Gramsh (0810) NELSA Gramsh 40,800 2022-11-21 2022-11-22 34010130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.779 date 16.11.2022,flet hyrje nr.92 date 16.11.2022,kontrate nr.52/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 18,660 2022-11-21 2022-11-22 33910130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.780 date 16.11.2022,flet hyrje nr.93 date 16.11.2022,kontrate nr.53/3 date 01.02.2022