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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    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
    Sp. Gramsh (0810) NELSA Gramsh 27,480 2023-09-07 2023-09-08 24610130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.448 date 06.09.2023,flet hyrje nr.66 date 06.09.2023,kontrate nr.246/2 date 24.07.2023
    Spitali Diber (0606) NELSA Diber 50,046 2023-09-07 2023-09-08 23410130152023 Furnizime dhe sherbime me ushqim per mencat 2023 Spitali 1013015 Blerje fruta dhe perime per nevoja DRS up nr 34dt24.01.2023,njoft fit 9/12dt 29.03.2023,marrveshje kuader nr 9/27 dt 28.04.2023,kon nr 486 dt 30.05.2023 fh nr 35 dt 29.08.2023,fat nr 427 pv marrjes ne dorezim nr 35
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 44,111 2023-09-06 2023-09-08 20110130092023 Furnizime dhe sherbime me ushqim per mencat 1013009-NJ.VEND.E KUJD.SHENDETESOR KORCE,USHQIME LOTI II 'BLERJE BULMET,U.P NR.308 DT 29.07.22,MARREV.KUADER BUL.NR.122 DT 06.09.22,KONTRATE NR.185 DT 28.04.23,FAT.NR.434/2023 ,F.H NR.57 E P.V MARR.DOREZ. DT 31.08.2023,U.B 45773
    Spitali Diber (0606) NELSA Diber 125,943 2023-09-01 2023-09-04 21310130152023 Furnizime dhe sherbime me ushqim per mencat 2023,Spitali Diber 1013015,blerje fruta perime,up nr 4dt 24.01.2023,njf,marrve kuade nr 9/26,kont nr 486 dt 30.05.2023,permbledhese ft,fh,pv
    Sp. Tropoje (1836) NELSA Tropoje 4,242 2023-08-30 2023-08-31 18910130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.85, date 17.02.2023, fatura nr.425/2023, date 28.08.2023, p.verbal date 28.08.2023, flete-hyrje nr.30, date 28.08.2023.
    Sp. Puke (3330) NELSA Puke 45,720 2023-08-29 2023-08-30 15910130832023 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 FURNIZIM ME USHQIME UP 41 DT 29.5.2023 FTES OF 157/1 DT 30.5.2023 NJ FIT DT 01.06.2023 FAT 361 DT 31.7.2023 ,KONT 157/4 DT 05.06.2023,FH 16 DT 1.8.2023,PV KOLID DT 1.8.2023
    Sp. Puke (3330) NELSA Puke 20,700 2023-08-29 2023-08-30 16010130832023 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 FURNIZIM ME USHQIME UP 41 DT 29.5.2023 FTES OF 157/1 DT 30.5.2023 NJ FIT DT 01.06.2023 FAT 419 DT 22.8.2023 ,KONT 157/4 DT 05.06.2023,FH 18 DT 22.8.2023,PV KOLID DT 22.8.2023
    Qendra Komunitare Shkoze (3535) NELSA Tirane 480,480 2023-08-24 2023-08-25 7421011652023 Furnizime dhe sherbime me ushqim per mencat 2101165-QK Shkoze 2023-602-lik ushqime per mensen kontr vazhd 106 dt 3.3.2023 ft 365 dt 31.7.23 fh 5 dt 31.7.23
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 17,100 2023-08-23 2023-08-25 19310160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik blerje ushqime 23, kontrate vazhdim 144/1 dt 24.6.22, fat 412/23 dt 17.8.2023, fh 46 dt 17.8.23
    Qendra Sociale Multidisiplinare (3535) NELSA Tirane 246,131 2023-08-24 2023-08-25 6621011632023 Furnizime dhe sherbime me ushqim per mencat 2101163-QK multidisiplinare 2023-602-lik blerje ushqim per mensat kontrate vazhd 6 dt 24.1.2023 ft 366 dt 31.7.2023 fh 13 dt 31.7.2023
    Komisioni i Prokurimit Publik (3535) NELSA Tirane 47,560 2023-08-23 2023-08-24 44910900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 414 dt 28.07.2023 , vendim KPP nr 660/2023 dt 24.07.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 934,278 2023-08-23 2023-08-24 29821018152023 Furnizime dhe sherbime me ushqim per mencat 2101815-APR 2023-Blerje mish per kafshet e kopshtit zologjik, sipas kon ne vazhdim nr 2926/1,dt 30.12.22, ft nr 363, dt 31.07.23, fh 13, dt 31.07.23,pv 31.07.23
    Bashkia Puke (3330) NELSA Puke 4,812 2023-08-23 2023-08-24 29721370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 404 DT 14.8.2023 FH 26 DT 14.8.2023 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 14.8.2023,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) NELSA Puke 27,534 2023-08-23 2023-08-24 29821370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 414 DT 18.8.2023 FH 27 DHE 27/1 DT 18.8.2023 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 18.8.2023,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 266,329 2023-08-23 2023-08-24 29921018152023 Furnizime dhe sherbime me ushqim per mencat 2101815-APR 2023-602 blerje buke, fruta per kafshet, kon ne vazhdim 2927/1,dt 30.12.22, ft nr 364, dt 31.07.23, fh 14, dt 31.07.23, pv 31.07.23
    Sp. Pogradec (1529) NELSA Pogradec 16,650 2023-08-21 2023-08-22 43710130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME,FATURE NR 377+FH NR 37+PVMD DT 31.07.2023
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 318,402 2023-08-21 2023-08-22 19110130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 2 Blerje bulmet dhe nenproduktet e tij, kont vazhd 1, 181 prot dt 20.02.2023, fat nr 359/2023 dt 29.07.2023, pv dt 29.07.2023, fh nr 51 dt 29.07.2023
    Spitali Korce (1515) NELSA Korçe 61,962 2023-08-18 2023-08-21 51310130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE FRUTA PERIME UR.PR.NR.385 DT.27.09.2022,AUT.LIDHJE KONT DT.11.01.2023,KONTRATA NR.481 DT 20.03.2023 MARV.KUADER NR.176/24 DT.11.01.2023,FAT.NR 382/2023 DHE F.HYRJE NR 42 DT 02.08.2023 UB 45722
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 163,557 2023-08-15 2023-08-18 87126540012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Klos (2654001) Lik. Blerje ushqime per kopshtet.Urdh.Prok.Nr.40 Dt.25.08.2022.Njoft.fit.nga sist.app.Fat.Tat.Nr.304/2023 Dt.29.06.2023.Fl.Hyrje Nr.54 Dt.29.06.2023.Proc.verb.marre dorez.Dt.29.06.2023.
    Bashkia Rreshen (2026) NELSA Mirdite 46,992 2023-08-16 2023-08-17 74421330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE USHQIME FAT 259 DT 22.08.2023,F-H NR 16 DT 30.05.2023.