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
    Sp. Gramsh (0810) NELSA Gramsh 20,100 2022-10-19 2022-10-21 29910130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.693 date 11.10.2022,flet hyrje nr.75 date 11.10.2022,kontrate nr.53/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 3,120 2022-10-19 2022-10-21 30010130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.692 date 11.10.2022,flet hyrje nr.76 date 11.10.2022,kontrate nr.52/3 date 01.02.2022
    Sp. Mirdite (2026) NELSA Mirdite 14,282 2022-10-19 2022-10-20 30010130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME USHQIME FAT 252/2022 DT 06.10.2022P-V DT 06.10.2022 SIPAS KONTRATES NR 171 DT 07.02.2022.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 63,204 2022-10-19 2022-10-20 51410130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster .Blerje ushqime ,fatura nr.661,dt.30.09.2022.Kontrata nr.846,dt.27.10.2021.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 64,512 2022-10-19 2022-10-20 51510130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster .Blerje ushqime ,fatura nr.662,dt.30.09.2022.Kontrata nr.846,dt.27.10.2021.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 116,832 2022-10-19 2022-10-20 51310130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster .Blerje ushqime ,fatura nr.660,dt.30.09.2022.Kontrata nr.846,dt.27.10.2021.
    Bashkia Kavaja (3513) NELSA Kavaje 428,237 2022-10-19 2022-10-20 208221180012022 Furnizime dhe sherbime me ushqim per mencat BASHKAI AKAVJE LIKUJDIM FATURE NR 456 DT 30.06.2022
    Bashkia Kavaja (3513) NELSA Kavaje 99,941 2022-10-19 2022-10-20 208321180012022 Furnizime dhe sherbime me ushqim per mencat BASHKAI AKAVJE LIKUJDIM FATURE NR 530 DT 29.07.2022
    Bashkia Kavaja (3513) NELSA Kavaje 104,289 2022-10-19 2022-10-20 207921180012022 Furnizime dhe sherbime me ushqim per mencat BASHKAI AKAVJE LIKUJDIM FATURE NR 352 DT 31.05.2022
    Bashkia Kavaja (3513) NELSA Kavaje 77,154 2022-10-19 2022-10-20 208021180012022 Furnizime dhe sherbime me ushqim per mencat BASHKAI AKAVJE LIKUJDIM FATURE NR 440 DT 29.06.2022
    Bashkia Kavaja (3513) NELSA Kavaje 208,073 2022-10-19 2022-10-20 208521180012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE LIKUJDIM FATURE NR 670 DT 30.09.2022
    Bashkia Kavaja (3513) NELSA Kavaje 444,135 2022-10-19 2022-10-20 208121180012022 Furnizime dhe sherbime me ushqim per mencat BASHKAI AKAVJE LIKUJDIM FATURE NR 353 DT 31.05.2022
    Bashkia Kavaja (3513) NELSA Kavaje 86,354 2022-10-19 2022-10-20 208421180012022 Furnizime dhe sherbime me ushqim per mencat BASHKAI AKAVJE LIKUJDIM FATURE NR 586 DT 31.08.2022
    Sp. Bulqize (0603) NELSA Bulqize 5,760 2022-10-19 2022-10-20 22910130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrata dt.12.10.2022,fat. nr.702/2022 dt.17.10.2022, fh. nr.63 dt.17.10.2022, pvmd dt.17.10.2022.
    Sp. Kruje (0716) NELSA Kruje 29,496 2022-10-18 2022-10-19 35910130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejtoria e sherbimit Spitalor Kruje ushqime koloniale marreveshje kuader e ABP me OF nr 12/16 dt 13.05.2020 kontrate nr 242 dt 28.03.2022 lik fat nr 665/2022 fh nr 34 dt 30.09.2022
    Sp. Kruje (0716) NELSA Kruje 14,892 2022-10-18 2022-10-19 36010130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejtoria e sherbimit Spitalor Kruje blerje perime kontrata nr 345 prot dt 26.04.2022 marreveshje kuader e ABP me OF nr 12/16 dt 13.05.2020 lik fat nr 664/2022 fh nr 33 dt 30.09.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 1,006,920 2022-10-14 2022-10-19 45121018152022 Furnizime dhe sherbime me ushqim per mencat 2101815- Agjensia Parqeve dhe Rekreacionit 2022-blerje mish per kafshet e kopshtit zoo. sipas kon ne vazhdim nr 75/7,dt 25.02.2022, ft nr 658,dt 30.09.2022, fh 15,dt 30.09.2022, pv 30.09.2022
    Spitali Lushnje (0922) NELSA Lushnje 936 2022-10-18 2022-10-19 63310130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.678 dt.03.10.2022,fh.nr.560,571,588,601 dt.7-26.09.2022,PV marrje dorezim dt.7-26.09.2022, kontr.nr.22 dt.07.01.2022
    Spitali Lushnje (0922) NELSA Lushnje 36,738 2022-10-18 2022-10-19 63410130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.679 dt.03.10.2022,fh.nr.561,572,589,602 dt.7-26.09.2022,PV marrje dorezim dt.7-26.09.2022, kontr.nr.571 dt.26.04.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 366,480 2022-10-14 2022-10-19 45221018152022 Furnizime dhe sherbime me ushqim per mencat 2101815- Agjensia Parqeve dhe Rekreacionit 2022-blerje fruta perim.per kafshet e kopsht,zoo. sipas kon ne vazhdim 74/7,dt 11.02.2022, ft nr 659,dt 30.09.2022, fh 16, dt 30.09.2022, pv 30.09.2022