Treasury Transactions 2019-2025

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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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    •  * 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 392,565,841.00 3,427 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
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 296,107 2023-10-12 2023-10-16 25110130132023 Furnizime dhe sherbime me ushqim per mencat 1013013, ushqime bulmet loti 2, kontr vazhd 1 prot 181 dt 20.02.2023, fat 532/2023 dt 29.09.2023, fh 75 dt 29.09.2023, pcv md 29.09.2023
    Spitali Kukes (1818) NELSA Kukes 34,404 2023-10-12 2023-10-16 43710130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime K.867 dt.22.05.2023 ft n.496/2023 dt.19.09.2023 fh n.43 dt.19.09.2023
    Spitali Distrofik (3535) NELSA Tirane 55,030 2023-10-12 2023-10-16 17510130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik fruta perime , vazhd kont 61/4 dt 10.5.23 , ft nr.528/2023 dt 29.9.23 , fh nr.56 dt 29.9.23
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 83,232 2023-10-10 2023-10-13 23510160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik blerje ushqime 23, kontrate vazhdim 144/1 dt 24.6.22, fat 515/23 dt 26.9.2023, fh 55 dt 26.9.23
    Sp. Bulqize (0603) NELSA Bulqize 6,048 2023-10-12 2023-10-13 27210130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje bulmet, kontrate dt.20.01.2023,fatura nr.568/2023 dt.03.10.2023,fh. nr.64 dt.04.10.2023., pvmd dt.04.10.2023.
    Bashkia Puke (3330) NELSA Puke 62,826 2023-10-11 2023-10-12 37821370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 558 DT 2.10.2023 FH 35 DT 2.10.2023 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 2.10.2023,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) NELSA Puke 8,142 2023-10-11 2023-10-12 37721370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 513 DT 25.9.2023 FH 33 DT 25.9.2023 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 25.9.2023,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) NELSA Puke 111,534 2023-10-11 2023-10-12 37621370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 501 DT 21.9.2023 FH 32 DT 21.9.2023 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 21.9.2023,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) NELSA Puke 31,200 2023-10-11 2023-10-12 37321370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 569 DT 3.10.2023 FH 21 DT 3.10.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 3.10.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) NELSA Puke 9,768 2023-10-11 2023-10-12 37521370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 493 DT 18.9.2023 FH 31 DT 18.9.2023 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 18.9.2023,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) NELSA Puke 48,582 2023-10-11 2023-10-12 37421370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 570 DT 3.10.2023 FH 22 DT 3.10.2023 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 3.10.2023,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Sp. Bulqize (0603) NELSA Bulqize 5,760 2023-10-11 2023-10-12 25910130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje bulmet, kontrate dt.20.01.2023,fatura nr.497/2023 dt.19.09.2023,fh. nr.60 dt.21.09.2023., pvmd dt.21.09.2023.
    Sp. Bulqize (0603) NELSA Bulqize 14,760 2023-10-11 2023-10-12 26210130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje bulmet, kontrate dt.20.01.2023,fatura nr.512/2023 dt.25.09.2023,fh. nr.62 dt.25.09.2023., pvmd dt.25.09.2023.
    Sp. Mat (0625) NELSA Mat 191,844 2023-10-11 2023-10-12 36010130782023 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Ushqime.Urdh.Prok.Nr.51 Dt.10.02.2022.Marv.Kuader Nr.108/14 Prot.Dt.20.04.2022.Kontr.Nr.8 Dt.01.02.2023.Fat.Nr.422/2023 Dt.25.08.2023.Fl.Hyrje dhe Proc.verb.dorez.Nr.22 Dt.25.08.2023.
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 71,300 2023-10-11 2023-10-12 87221150012023 Furnizime dhe sherbime me ushqim per mencat 2115001,Bashkia Gjirokaster. Furnizim me ushqime.Fatura nr. 478,479,480,481, dt.14.09.2023.Flete hyrje nr. 34,35,36,37,dt.14.09.2023.Kontrate nr. 3310,3311,3312,3313,dt. 04.04.2023.
    Sp. Librazhd (0821) NELSA Librazhd 47,880 2023-10-10 2023-10-11 37310130762023 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.563,564 DATE 02.10.2023,KONTRATE NR.38/18 DATE 31.07.2023, BLERJE USHQIME PER NEVOJA SPITALORE.
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 127,284 2023-10-10 2023-10-11 108926540012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Klos (2654001) Lik. Blerje Ushqime per Kopshtet.Urdh.Prok.Nr.39 Dt.04.09.2023.Kontr.Nr.2499/1 Prot.Dt.11.09.2023.Fat.Nr.473/2023 Dt.12.09.2023.Fl.Hyrje Nr.65,65/1 Dt.12.09.2023.Proc.verb.marre dorez.Dt.12.09.2023.
    Spitali Diber (0606) NELSA Diber 84,576 2023-10-09 2023-10-10 27110130152023 Furnizime dhe sherbime me ushqim per mencat 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 grafik likujditeti
    Bashkia Prenjas (0821) NELSA Librazhd 85,092 2023-10-09 2023-10-10 66321530012023 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK FAT NR 505/2023 DATE 21.09.2023,FH NR 24 DT 21.09.2023,PER BLERJE USHQIME PER QENDREN DITORE SHTEPIA E TE MOSHUARVE,B.PRRENJAS,KONT NR 2082 DT 28.07.2023,PROC VERBAL MARRJE NE DORZIM DT 21.09.2023,UB NR 5053.
    Bashkia Prenjas (0821) NELSA Librazhd 29,844 2023-10-09 2023-10-10 66221530012023 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK FAT NR 489/2023 DATE 17.09.2023,FH NR 23 DT 17.09.2023,PER BLERJE USHQIME PER QENDREN DITORE SHTEPIA E TE MOSHUARVE,B.PRRENJAS,KONT NR 2082 DT 28.07.2023,PROC VERBAL MARRJE NE DORZIM DT 17.09.2023,UB NR 5053.