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 Rreshen (2026) NELSA Mirdite 62,436 2023-08-16 2023-08-17 74621330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE USHQIME FAT 291 DT 26.06.2023,F-H NR 20 DT 30.06.2023.
    Bashkia Rreshen (2026) NELSA Mirdite 77,958 2023-08-16 2023-08-17 75221330012023/ Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE USHQIME FAT 386 DT 04.08.2023,F-H NR 25 DT 31.07.2023.
    Bashkia Rreshen (2026) NELSA Mirdite 143,292 2023-08-16 2023-08-17 74521330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE USHQIME FAT 291 DT 26.06.2023,F-H NR 20 DT 30.06.2023.
    Sp. Tropoje (1836) NELSA Tropoje 4,608 2023-08-15 2023-08-16 16510130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.85, date 17.02.2023, fatura nr.396/2023, date 10.08.2023, p.verbal date 10.08.2023, flete-hyrje nr.27, date 10.08.2023.
    Sp. Tropoje (1836) NELSA Tropoje 1,974 2023-08-15 2023-08-16 16210130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.85, date 17.02.2023, fatura nr.385/2023, date 02.08.2023, p.verbal date 02.08.2023, flete-hyrje nr.26, date 02.08.2023.
    Sp. Librazhd (0821) NELSA Librazhd 179,880 2023-08-14 2023-08-16 29410130762023 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 380 DT 02.08.2023,FH NR 9 DT 02.08.2023,PROC VERBAL KOL MALLI DT 02.08.2023,KONT NR 38/18 DT 31.07.2023,UB NR 5056,PER BLERJE USHQIME.
    Sp. Librazhd (0821) NELSA Librazhd 24,720 2023-08-14 2023-08-16 29510130762023 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 392 DT 08.08.2023,FH NR 10 DT 08.08.2023,PROC VERBAL KOL MALLI DT 08.08.2023,KONT NR 38/18 DT 31.07.2023,UB NR 5056,PER BLERJE USHQIME.
    Bashkia Rreshen (2026) NELSA Mirdite 77,958 2023-08-15 2023-08-16 75221330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE BLERJE USHQIME FAT NR 386 DT 04.08.2023 F-H NR 25 DT 31.07.2023.
    Bashkia Prenjas (0821) NELSA Librazhd 47,908 2023-08-09 2023-08-15 51221530012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 372/2023 DATE 31.07.2023,FH NR 18 DT 31.07.2023,KONT NR 951 DT 29.03.2023,PROC VERBAL I MARRJES NE DORZIM TE MALLIT DT 31.07.2023,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN PER VITIN 2023,UB NR 4928.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 204,930 2023-08-14 2023-08-15 33310130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 298 dt 29.06.2023 fh nr 26 dt 29.06.2023 kontr 88/1 dt 25.01.2023
    Sp. Mat (0625) NELSA Mat 39,564 2023-08-10 2023-08-11 26910130782023 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Bylmet.Urdh.Prok.Nr.51 Dt.10.02.2022.Marv.Kuader Nr.108/15 Prot.Dt.20.04.2022.Kontr.Nr.6 Dt.31.01.2023.Fat.Tat.Nr.224/2023 Dt.31.05.2023.Fl.Hyrje dhe Proc.verb.dorez.Nr.13 Dt.31.05.2023.
    Sp. Bulqize (0603) NELSA Bulqize 8,640 2023-08-10 2023-08-11 21910130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje bulmet, kontrate dt.20.01.2023,fatura nr.388/2023 dt.07.08.2023,fh. nr.51 dt.07.08.2023., pvmd dt.07.08.2023.
    Spitali Distrofik (3535) NELSA Tirane 43,998 2023-08-08 2023-08-09 12610130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik fruta perime , vazhd kont , kont 61/4 dt 10.5.23 , ft nr.316/2023 dt 30.6.23 , fh nr.41 dt 30.6.23
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 99,948 2023-08-07 2023-08-08 31521090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008, Bulmet Up nr.4392 dt 19.09.2022, NJf 4392/52 dt 07.02.2023, MK 10.02.2023, kontrate nr.4392/63 dt 14.02.2023, permbledhese fat nr.28 dt 31.07.2023
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 661,294 2023-08-04 2023-08-07 65321150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Blerje ushqime, fatura nr.332,333,334,335 dt.10.07.2023, fh.nr.24,25,23,22 dt.10.07.2023, kontr,nr.3310,3311,3312,3313.
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 43,276 2023-08-03 2023-08-04 17110130092023 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.367/2023 ,F.H NR.48 E P.V MARR.DOREZ. DT 31.07.2023,U.B 45773
    Qendra polivalente Sarande (3731) NELSA Sarande 12,186 2023-08-01 2023-08-02 10521380092023 Furnizime dhe sherbime me ushqim per mencat lik fat 357 dt 26.07.2023 fruta perime nga q polivalente sr
    Sp. Gramsh (0810) NELSA Gramsh 11,520 2023-08-01 2023-08-02 22510130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.354 date 25.07.2023,flet hyrje nr.55 date 25.07.2023,kontrate nr.100 date 14.02.2023
    Sp. Gramsh (0810) NELSA Gramsh 8,850 2023-08-01 2023-08-02 22610130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.356 date 26.07.2023,flet hyrje nr.56 date 26.07.2023,kontrate nr.246/2 date 24.07.2023
    Bashkia Rreshen (2026) NELSA Mirdite 151,836 2023-07-28 2023-07-31 67821330012023 Furnizime dhe sherbime me ushqim per mencat 21330012023 BASHKIA MIRDITE ushqime fat 258 dt 12.06.2023 f-h nr 19 dt 31.5.2023