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
    Bashkia Puke (3330) NELSA Puke 28,152 2022-10-18 2022-10-19 63321370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 689 DT 10.10.2022 FH 9 DHE 9/1 DT 10.10.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 10.10.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 296,184 2022-10-14 2022-10-18 9121018142022 Furnizime dhe sherbime me ushqim per mencat 2101814,lik shp ushqimi, urdh prok nr 166 dt 12.10.2021,njofti operatore 6.12.2021,kontrate 47 dt 08.02.2022,fat 682 dt 4.10.2022 permbl fh 4.10.2022
    Sp. Pogradec (1529) NELSA Pogradec 11,040 2022-10-17 2022-10-18 40710130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Fatura nr.666+FH nr.46+PVMD dt.30.09.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) NELSA Tirane 264,000 2022-10-13 2022-10-18 28310130552022 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut Blerje uje , kek per dhuruesit kont vazhdim nr 97/1 date 01.03.2022 fat nr 640/2022 date 23.09.2022 fh nr 73 date 23.09.2022
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 10,800 2022-10-13 2022-10-17 17910131382022 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia moshuar, blerje ushqimesh ,vazhd procedure urdh prok nr 100 dt 12.11.2020,njof fit 8.1.2021,kontr 53 dt 11.3.2022, fat 651 dt 29.09.2022,fl hyr nr 95 dt 29.09.2022
    Sp. Librazhd (0821) NELSA Librazhd 33,558 2022-10-14 2022-10-17 40210130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 695,696,697 DATE 12.10.2022,PER BLERJE BULMET,PERIME,USHQIME KOLONIALE,FH NR 52,53,54 DATE 12.10.2022,PROC VERBAL KOL MALLI DATE 12.10.2022,KONT NR 32/1632/17,32/18 DATE 31.01.2022,UB NR 4619.
    Sp. Librazhd (0821) NELSA Librazhd 50,820 2022-10-14 2022-10-17 392/10130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 645,646,647 DATE 29.09.2022,FH NR 47,48,49 DATE 29.09.2022,PER BLERJE PERIME DHE USHQIME KOLONIALE,PROC VERBAL KOL MALLI DATE 29.09.2022,KONT NR 32/18,32/17,32/16 DATE 31.01.2022,UB NR 4619.
    Bashkia Kamez (3535) NELSA Tirane 63,696 2022-10-13 2022-10-14 141021660012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje perime kont nr 5089 dt 06.06.2022 fat nr 557/2022 fh nr 133 dt 11.08.2022
    Spitali Distrofik (3535) NELSA Tirane 4,860 2022-10-13 2022-10-14 21210130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd ushqime kolonial fat nr 649/2022 dt 29.09.2022 fhyrje nr 86 dt 29.09.2022 kontr nr 187 dt 29.12.2020 ne vazhdim
    Bashkia Kamez (3535) NELSA Tirane 96,718 2022-10-13 2022-10-14 141521660012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje perime kont nr 5089 dt 06.06.2022 fat nr 637/2022 fh nr 164 dt 21.09.2022
    Qendra Sociale "Strehëza Tiranë" (3535) NELSA Tirane 242,892 2022-10-13 2022-10-14 7121018192022 Furnizime dhe sherbime me ushqim per mencat 2101819 Qendra Streheza,602- lik sherbim me ushqim per menca kontr ne vazhdim nr 186 dt31.12.2021 ft 653/2022,dt 30.09.2022, fh 13 ,dt 30.09.2022
    Bashkia Kamez (3535) NELSA Tirane 156,840 2022-10-13 2022-10-14 140721660012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje perime kont nr 5089 dt 06.06.2022 fat nr 486/2022 fh nr 119/1 dt 15.07.2022
    Bashkia Kamez (3535) NELSA Tirane 264,463 2022-10-13 2022-10-14 140921660012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje perime kont nr 5089 dt 06.06.2022 fat nr 487/2022 fh nr 119/ dt 15.07.2022
    Bashkia Kamez (3535) NELSA Tirane 63,510 2022-10-13 2022-10-14 141421660012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje perime kont nr 5089 dt 06.06.2022 fat nr 638/2022 fh nr 163 dt 21.09.2022
    Sp. Kavaje (3513) NELSA Kavaje 11,491 2022-10-13 2022-10-14 35110130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, KONTRATE NR.579 DATE 14.06.2022, FATURE NR.657 DATE 30.09.2022, FH NR.70 DATE 30.09.2022.
    Bashkia Kamez (3535) NELSA Tirane 107,965 2022-10-13 2022-10-14 141121660012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje perime kont nr 5089 dt 06.06.2022 fat nr 558/2022 fh nr 132 dt 11.08.2022
    Bashkia Prenjas (0821) NELSA Librazhd 310,658 2022-10-12 2022-10-13 63121530012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM FATURE NR 683/2022 DATE 04.10.2022,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,PER VITIN 2022,FH NR 25/26 DATE 04.10.2022,KONT NR 882 DATE 15.03.2022,PROC VERBAL I MARRJES NE DORZIM DATE 04.10.2022,UB NR 4640.
    Bashkia Puke (3330) NELSA Puke 17,802 2022-10-11 2022-10-13 61921370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 674 DT 3.10.2022 FH 8 DT 3.10.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 3.10.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) NELSA Puke 15,504 2022-10-11 2022-10-13 61821370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 641 DT 26.9.2022 FH 4 DT 26.9.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 26.9.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) NELSA Puke 72,060 2022-10-11 2022-10-13 62021370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 684 DT 4.10.2022 FH 18 DT 4.10.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 4.10.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021