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 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
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 10,044 2022-11-07 2022-11-08 25010130092022 Furnizime dhe sherbime me ushqim per mencat 1013009-NJ.VEND.E KUJD.SHENDETESOR KORCE,USHQIME LOTI 3 'BLERJE PESHQ',U.P NR.100 DT 12.11.20,BUL.NR.131 DT 31.12.20,KONT.NR.54 DT 21.01.22,FAT.735/2022 DT 28.10.22,F.H NR.2 DT 28.10.22,P.V M.DOREZ. DT 31.10.22,U.B 42890
    Spitali Korce (1515) NELSA Korçe 46,494 2022-11-07 2022-11-08 53710130192022 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 732/2022 DT 27.10.2022 ,FHYRJE NR 55 DT 27.10.2022 UB 43301
    Qendra Kombetare e transfuzionit te gjakut (3535) NELSA Tirane 330,000 2022-11-04 2022-11-07 29610130552022 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut Blerje uje,kek ,kont vazhdim nr 97/1 date 01.03.2022 fat nr 700/2022 date 17.10.2022, fh nr 75 date 18.10.2022
    Sp. Mirdite (2026) NELSA Mirdite 18,144 2022-11-03 2022-11-04 33210130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME BULMET FAT 717/2022 DT 26.10.2022,P-V DT 27.10.2022F-H NR NR 32 DT 27.10.2022.
    Sp. Mirdite (2026) NELSA Mirdite 20,136 2022-11-03 2022-11-04 33310130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME USHQIME BULMET FAT 717/2022 DT 26.10.2022,F-H NR 32 DT 27.10.2022,P-V DT 27.10.2022
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) NELSA Tirane 56,400 2022-10-28 2022-11-01 10510061632022 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2022, lik ft bl flamuj, up nr 127 dt 26.10.2022, pv vlersimi dt 26.10.2022, ft nr 712/2022 dt 26.10.2022, fh dt 26.10.2022, pv md dt 26.10.2022
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) NELSA Tirane 114,000 2022-10-28 2022-11-01 10410061632022 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2022, lik ft lyerje ambjentesh, up nr 96 dt 20.09.2022, pv vlersim ofertash dt 19.10.2022, ft nr 711/2022 dt 26.10.2022, pv md dt 26.10.2022
    Sp. Gramsh (0810) NELSA Gramsh 4,680 2022-10-28 2022-10-31 31210130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.720 date 26.10.2022,flet hyrje nr.83 date 26.10.2022,kontrate nr.52/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 10,020 2022-10-28 2022-10-31 31310130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.721 date 26.10.2022,flet hyrje nr.82 date 26.10.2022,kontrate nr.53/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 43,200 2022-10-28 2022-10-31 31410130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.719 date 26.10.2022,flet hyrje nr.84 date 26.10.2022,kont nr.51/3 date 01.02.2022
    Sp. Librazhd (0821) NELSA Librazhd 59,574 2022-10-28 2022-10-31 41510130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 724725 DATE 26.10.2022,FH NR 55 DATE 26.10.2022,FH NR 56 DATE 26.10.2022,KONTRATE NR 32/17,32/18 DATE 31.01.2022,PER BLERJE USHQIME KOLONIALE DHE PERIME.
    Sp. Sarande (3731) NELSA Sarande 176,292 2022-10-27 2022-10-31 26610130842022 Furnizime dhe sherbime me ushqim per mencat lik fature 188/2022 dt 01.04.2022 blerje fruta perime nga spitali
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 75,350 2022-10-28 2022-10-31 14510110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2022 furn. me ushqime bulmet e nenproduktet e tij, up nr 157/1 dt 29.7.2022 njof. fituesi nr 157/9 dt 30.8.22 njoftim lidh kontrate nr 157/16 dt 27.9.22 kont. 27 dt 4.10.22 ft nr 710 dt 25.10.22 perm fh 8 dt 25.10.22
    Spitali Kukes (1818) NELSA Kukes 104,208 2022-10-27 2022-10-28 47710130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont n.867 dt.20.05.2022 fat n.690/2022 dt.20.05.2022 fh n.66 dt.10.10.2022
    Qendra polivalente Sarande (3731) NELSA Sarande 35,311 2022-10-26 2022-10-27 12021380092022 Furnizime dhe sherbime me ushqim per mencat lik fat dt 21.10.2022,fl-hyrja nr 40 dt 21.10.2022
    Drejtoria E Konvikteve (3535) NELSA Tirane 333,600 2022-10-26 2022-10-27 16821011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme 2022-602-lik ushqime kolonialeup 49 dt 21.01.2022 njoft fit 49/16 dt 18.02.2022 mk 49/26 dt 15.03.2022 kontrate 474/3 dt 27.09.2022 ft 694 dt 12.10.2022 fh 14 dt 12.10.2022
    Sp. Sarande (3731) NELSA Sarande 64,692 2022-10-24 2022-10-25 26710130842022 Furnizime dhe sherbime me ushqim per mencat lik fat nr.686/2022 dt.06.10.2022 flh nr.70 dt.02.09.2022 sipas kont nr.369 dt.08.04.2022 nga spitali
    Shtepia e te moshuarve Gjirokaster (1111) NELSA Gjirokaster 348,984 2022-10-21 2022-10-25 12921150192022 Furnizime dhe sherbime me ushqim per mencat 2115019, Shtepia e te moshuarve Gjirokaster .Ushqime,fatura nr. 677/2022, dt. 03.10.2022.Kontrate 1,dt.14.02.2022.
    Sp. Mirdite (2026) NELSA Mirdite 51,390 2022-10-21 2022-10-24 29910130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME USHQIME FAT 684/2022 DT 06.10.2022,p-v dt 06.10.2022 sipas kontrates nr 171 dt 07.02.2022.
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 74,340 2022-10-19 2022-10-21 11021380102022 Furnizime dhe sherbime me ushqim per mencat lik fat nr 623 dat 12.09.2022,kontrata 199 dat 16.07.2020