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.
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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
    Bashkia Kukes (1818) NELSA Kukes 737,972 2023-09-15 2023-09-18 60621250012023 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes detyrim n.24676 ushqim per kopshte k.51 dt.05.03.2023 ft n.156/2023 dt.01.05.2023 fh n.29 dt.01.05.2023
    Bashkia Kukes (1818) NELSA Kukes 701,032 2023-09-15 2023-09-18 60821250012023 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes detyrim n.24689 ushqim per kopshte k.51 dt.05.03.2023 ft n.314/2023 dt.30.06.2023 fh n.43 dt.30.06.2023
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 392,526 2023-09-15 2023-09-18 21910130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Ushqime bylmet dhe nenproduktet e tij, kont 1 nr prot 181 dt 20.02.23, fat nr 429/2023 dt 30.08.23, pv dt 30.08.23, fh nr 65 dt 30.08.23
    Sp. Bulqize (0603) NELSA Bulqize 10,080 2023-09-14 2023-09-15 24410130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje bulmet, kontrate dt.20.01.2023,fatura nr.456/2023 dt.06.09..2023,fh. nr.57 dt.07.09.2023., pvmd dt.07.09.2023.
    Sp. Bulqize (0603) NELSA Bulqize 53,772 2023-09-14 2023-09-15 24610130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ushqime koloniale, kontrate dt.04.05.2023,fatura nr.470/2023 dt.11.09.2023,fh. nr.58 dt.11.09.2023., pvmd dt.11.09.2023.
    Bashkia Delvine (3704) NELSA Delvine 1,024,746 2023-09-13 2023-09-15 43121040012023 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 349/2023 data 19.07.2023 bashkia Delvine
    Sp. Pogradec (1529) NELSA Pogradec 14,370 2023-09-14 2023-09-15 49310130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIM,FATURA NR 428+FH NR 40+PVMD DT 30.08.2023
    Spitali Kukes (1818) NELSA Kukes 107,040 2023-09-14 2023-09-15 35910130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kon n.867 dt.22.05.2023 ft n.395/2023 dt.09.08.2023 fh n.36 dt.09.08.2023
    Spitali Kukes (1818) NELSA Kukes 62,340 2023-09-14 2023-09-15 36010130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kon n.867 dt.22.05.2023 ft n.443/2023 dt.01.09.2023 fh n.41 dt.01.09.2023
    Sp. Bulqize (0603) NELSA Bulqize 7,920 2023-09-13 2023-09-14 23810130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje bulmet, kontrate dt.20.01.2023,fatura nr.415/2023 dt.20.08.2023,fh. nr.53 dt.22.08.2023., pvmd dt.22.08.2023.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 184,777 2023-09-12 2023-09-13 40610130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime tabele permbledhese e faturave dt 11.09.2023 kontr 510dt 06.07.2023
    Qendra Komunitare Shkoze (3535) NELSA Tirane 498,960 2023-09-12 2023-09-13 8521011652023 Furnizime dhe sherbime me ushqim per mencat 2101165-QK Shkoze 2023-602-lik ushqime per mensen kontr vazhd 106 dt 3.3.2023 ft 435 dt 31.08.2023 fh 6 dt 31.8.23
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 255,003 2023-09-12 2023-09-13 75921150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim me shqime per kopshtet,fatura nr. 397,398,399,400,dt. 10.08.2023.Flete hyrje nr. 29,30,31,32,dt,10.08.2023.Kontrate nr. 3310,3311,3312,3313,dt.04.04.2023.
    Spitali Distrofik (3535) NELSA Tirane 42,408 2023-09-11 2023-09-12 14710130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik fruta perime , vazhd kont , kont 61/4 dt 10.5.23 , ft nr.376/2023 dt 31.7.23 , fh nr.46 dt 31.7.23
    Spitali Distrofik (3535) NELSA Tirane 14,232 2023-09-11 2023-09-12 16110130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik fruta perime , vazhd kont , kont 61/4 dt 10.5.23 , ft nr.431/2023 dt 30.8.23 , fh nr.52 dt 30.8.23
    Sp. Librazhd (0821) NELSA Librazhd 33,816 2023-09-11 2023-09-12 33110130762023 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 421 DATE 23.08.2023,FH NR 12 DATE 23.08.2023,PROC VERBAL KOL MALLI DT 23.08.2023,KONT NR 38/18 DATE 31.07.2023,PER BLERJE USHQIME,UB NR.5056.
    Sp. Librazhd (0821) NELSA Librazhd 19,872 2023-09-11 2023-09-12 33210130762023 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 455 DATE 06.09.2023,FH NR 13 DATE 06.09.2023,PROC VERBAL KOL MALLI DT 06.09.2023,KONT NR 38/18 DATE 31.07.2023,PER BLERJE USHQIME,UB NR.5056.
    Sp. Gramsh (0810) NELSA Gramsh 19,440 2023-09-06 2023-09-08 24110130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.393 date 08.08.2023,flet hyrje nr.61 date 08.08.2023,kontrate nr.246/2 date 24.07.2023
    Sp. Gramsh (0810) NELSA Gramsh 3,600 2023-09-06 2023-09-08 24310130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.394 date 08.08.2023,flet hyrje nr.60 date 08.08.2023,kontrate nr.100 date 14.02.2023
    Sp. Gramsh (0810) NELSA Gramsh 24,000 2023-09-06 2023-09-08 24210130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.418 date 22.08.2023,flet hyrje nr.63 date 22.08.2023,kontrate nr.246/2 date 24.07.2023