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

    Results

    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
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 247,838 2024-11-14 2024-11-15 10821018142024 Furnizime dhe sherbime me ushqim per mencat 2101814-shkolla Luigj  Gurakuqi 2024-lik ushqime vazhd  kont 20/13 dt 25.03.2024 ft 1028 dt 5.11.2024 permb fh 5.11.2024
    Sp. Bulqize (0603) NELSA Bulqize 3,120 2024-11-14 2024-11-15 33910130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ushqime bulmet, fatura nr.965/2024 dt.28.10.2024, fh nr.92 dt.29.10.2024, pvmd dt.29.10.2024.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 13,824 2024-11-14 2024-11-15 72310130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 1034/2024 dt 06.11.2024 fh nr 85 dt 06.11.2024 kontr 1192/3 dt 19.09.2024
    Sp. Gramsh (0810) NELSA Gramsh 20,460 2024-11-14 2024-11-15 36210130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.1056 date 11.11.2024,flet hyrje nr.138 date 11.11.2024,kont nr.97 date 07.02.2024
    Sp. Mat (0625) NELSA Mat 92,460 2024-11-14 2024-11-15 39010130782024 Furnizime dhe sherbime me ushqim per mencat SP.Mat(1013078) Lik.ushqime.U.P nr.10 dt.04.07.2024.Ftes.oferte.nr.722/2 dt.04.07.2024.Regj.Parashik.P.P nr.733 dt.04.07.2024.Of.ekonom.dt.05.07.2024.Nj.fit.Fat.nr.628/2024 dt.31.07.2024.FH.14/31.07.2024.P.V marr ne dorz.14/31.07.2024
    Sp. Kruje (0716) NELSA Kruje 8,370 2024-11-14 2024-11-15 36610130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje bulmet nenproduktet e tij dhe veze marreveshja kuader e OBP me OEF nr 320/34 dt20.08.2024 kontrat furn nr 698 dt04.09.2024 fat nr 971/2024 fh nr 35 dt 28.10.2024
    Sp. Kruje (0716) NELSA Kruje 2,448 2024-11-14 2024-11-15 36510130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Fruta dhe perime marreveshja kuader e ABP  me OF nr 9/18 dt 28.04.2023 kontrate nr 97 dt 05.02.2024 fat nr 972/2024 fh nr 34 dt28.10.2024
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 737,082 2024-11-14 2024-11-15 30821360212024 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON  KUOTE USHQIMORE per kopesht tetor 2024,FATURE NR.1006/2024+FH NR.58+59+60+PVMD DT.31.10.2024
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 154,662 2024-11-14 2024-11-15 30921360212024 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON  KUOTE USHQIMORE per cerdhe tetor 2024,FATURE NR.1007/2024 d.01.11.2024,FH NR.61+62+PVMD DT.31.10.2024
    Bashkia Puke (3330) NELSA Puke 78,339 2024-11-14 2024-11-15 42221370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 1044 DT 08.11.2024 FH 20 DT 08.11.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 08.11.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) NELSA Puke 55,374 2024-11-13 2024-11-14 41821370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 1019 DT 4.11.2024 FH 30 DT 4.11.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 4.11.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Kukes (1818) NELSA Kukes 9,048 2024-11-13 2024-11-14 68521250012024 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes dety prap nr 40920 likuj ushqimi per konviktin 20-Deshmoret te K 82dt 10.07.2023 fat 411/2024 dt 03.06.2024 Fh nr 44dt 03.06.2024 upr nr 174dt 07.03.2023
    Bashkia Kukes (1818) NELSA Kukes 395,303 2024-11-13 2024-11-14 68421250012024 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes dety prap nr 40919 likuj ushqimi per konviktin 20-Deshmoret te K 82dt 10.07.2023 fat 412/2024 dt 03.06.2024 Fh nr 39dt 03.06.2024 upr nr 174dt 07.03.2023
    Bashkia Kukes (1818) NELSA Kukes 392,408 2024-11-13 2024-11-14 39221250012024 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes dety prap nr 39562 likuj ushqimi per konviktin 20-Deshmoret te K 82dt 10.07.2023 fat 322/2024 dt 02.05.2024 FH nr 34dt 02.05.2024 upr nr 174dt 07.03.2023
    Bashkia Gramsh (0810) NELSA Gramsh 111,753 2024-11-13 2024-11-14 84921140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.934 dt 20.10.24,flet hyrje nr.77,78 dt 21.10.24
    Bashkia Gramsh (0810) NELSA Gramsh 89,820 2024-11-13 2024-11-14 85021140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.962 dt 27.10.24,flet hyrje nr.79,80 dt 28.10.24
    Bashkia Gramsh (0810) NELSA Gramsh 74,634 2024-11-13 2024-11-14 84821140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.904 dt 13.10.24,flet hyrje nr.75,76 dt 14.10.24
    Bashkia Gramsh (0810) NELSA Gramsh 104,538 2024-11-13 2024-11-14 84721140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.872 dt 06.10.24,flet hyrje nr.73,74 dt 07.10.24
    Spitali Diber (0606) NELSA Diber 37,080 2024-11-13 2024-11-14 45610130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje fruta perime, flete hyrje nr93, dt08.11.2024, fature nr1045, dt08.11.2024, proces verbal nr93, dt08.11.2024
    Sp. Mat (0625) NELSA Mat 140,148 2024-11-13 2024-11-14 39510130782024 Furnizime dhe sherbime me ushqim per mencat SP.Mat(1013078) Lik.ushqime.U.P nr.10 dt.04.07.2024.Ftes.oferte.nr.722/2 dt.04.07.2024.Regj.Parashik.P.P nr.733 dt.04.07.2024.Of.ekonom.dt.05.07.2024.Nj.fit.Fat.nr.713/2024 dt.30.08.2024.FH.17/30.08.2024.P.V marr ne dorz.17/30.08.2024