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

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    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 Mat (0625) NELSA Mat 40,128 2022-10-10 2022-10-12 111721320012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz.Blerje Buke.Urdh.Prok.Nr.27 Dt.14.01.2022.Marv.Kuad.Nr.676 Prot.Dt.11.02.2022.Kontr.Malli Nr.784 Prot.Dt.17.02.2022.Fat.Fisk.Nr.655/2022 Dt.30.09.2022.Fl.Hyrje Nr.44 dhe Proc.verb.dorez.Dt.30.09.2022.
    Sp. Mirdite (2026) NELSA Mirdite 35,640 2022-10-11 2022-10-12 27410130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME USHQIMORE 2022 BULMET FAT 573/2022 DT 26.09.2022 P-V DT 30.09.2022 SIPAS KONTRATES NR 172 DT 07.02.2022.
    Qendra e zhvillimit Tirane (3535) NELSA Tirane 148,620 2022-10-11 2022-10-12 12621011532022 Furnizime dhe sherbime me ushqim per mencat 2101153, Q.Zh.Pellumbat lik bl ushqime kolon, up nr 21 dt 03.03.2020, ,kontrat nr 4 dt 17.01.2022, ft nr 656/2022 dt 30.9.2022, fh nr 65 dt 30.9.2022
    Te qendrojme se bashku (3535) NELSA Tirane 475,080 2022-10-11 2022-10-12 6721011582022 Furnizime dhe sherbime me ushqim per mencat 2101158, QKQBashku 2022-602-lik furnizim me ushqim up 104 dt 25.3.2022 njoft fit 19.4.2022 kontrate 204 dt 10.5.2022 ft 652 dt 30.9.2022permbledhese fh 30.9.2022
    Spitali Kukes (1818) NELSA Kukes 21,432 2022-10-11 2022-10-12 4631030202022 Furnizime dhe sherbime me ushqim per mencat 1013020-Spitali Kukes Ushqime kont n.868 dt 20.05.2022 fat n.673/2022 dt.03.10.2022 fh n.62 dt.03.10.2022
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 10,692 2022-10-10 2022-10-11 22310130092022 Furnizime dhe sherbime me ushqim per mencat 1013009-NJ.VEND.E KUJD.SHENDETESOR KORCE,USHQIME LOTI 3 'BLERJE PESHQ',U.P NR.100 DT 12.11.20,BUL.NR.131 DT 31.12.20,KONT.NR.54 DT 21.01.22,FAT.644/2022 DT 29.09.22,F.H NR.3 DT 29.09.22,P.V M.DOREZ. DT 30.09.22,U.B 42890
    Spitali Korce (1515) NELSA Korçe 31,680 2022-10-10 2022-10-11 47410130192022 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE FRUTA PERIME UR.PR.NR.18 DT.02.03.20,AUT.LIDHJE KONT DT.10.06.2020,KONTRATA NR.588 DT 04.04.2022 MARV.KUADER NR.18/22 DT.22.05.20,FAT.NR 667/2022 DT 30.09.2022 ,FH NR 53 DT 30.09.2022 UB 43301
    Shtepia e te Moshuarve Shkoder (3333) NELSA Shkoder 462,360 2022-10-07 2022-10-10 13510131442022 Furnizime dhe sherbime me ushqim per mencat 1013144, ushqime loti ushqime koloniale, up. 245 dt. 23.09.2022 ft. per oferte nr 246 dt. 23.09.2022 klas. perf. dt. 27.09.2022 njoftim fituesi ne APP dt. 27.09.2022 , fat nr. 685 dt 04.10.2022, fh 44 dt 04.10.2022, pcvmd 04.10.2022
    Sp. Bulqize (0603) NELSA Bulqize 11,501 2022-10-07 2022-10-10 21710130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, up nr.8 dt.17.06.2022,fat. nr.672/2022 dt.01.10.2022, fh. nr.59 dt.03.10.2022, pvmd dt.03.10.2022.
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NELSA Durres 6,720 2022-10-05 2022-10-06 18310160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FAT 634/2022 DT 20.09.22 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 27,853 2022-10-05 2022-10-06 10710110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 furnizim me ushqime koloniale m shtator 2022, kontrate nr 179 dt 6.5.2022 ne vazhdim ft nr 680/2022 dt 3.10.2022 fh nr 6 dt 3.10.2022
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NELSA Durres 240 2022-10-05 2022-10-06 18610160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FAT 639/2022 DT 23.09.22 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Sp. Gramsh (0810) NELSA Gramsh 12,240 2022-10-04 2022-10-05 28610130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.643 date 27.09.2022,flet hyrje nr.67 date 27.09.2022,kontrate nr.53/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 9,000 2022-10-04 2022-10-05 28510130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.642 date 27.09.2022,flet hyrje nr.66 date 27.09.2022,kontrate nr.52/3 date 01.02.2022
    Spitali Lushnje (0922) NELSA Lushnje 36,204 2022-10-04 2022-10-05 56310130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime (perime), fat.fisk.nr.607 dt.31.08.2022, fh.nr.469,489,504,523,545 dt.01-31.08.2022, PV marrje dorezim dt.01-31.08.2022 sipas fh, kontr.nr.571 dt.26.04.2022
    Sp. Gramsh (0810) NELSA Gramsh 27,960 2022-10-04 2022-10-05 28910130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.671 date 01.10.2022,flet hyrje nr.71 date 01.10.2022,kont nr.51/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 2,400 2022-10-03 2022-10-04 28010130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.627 date 13.09.2022,flet hyrje nr.64 date 13.09.2022,kontrate nr.52/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 21,000 2022-10-03 2022-10-04 27910130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.628 date 13.09.2022,flet hyrje nr.65 date 13.09.2022,kontrate nr.53/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 48,600 2022-10-03 2022-10-04 27810130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.626 date 13.09.2022,flet hyrje nr.63 date 13.09.2022,kont nr.51/3 date 01.02.2022
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 99,444 2022-09-28 2022-09-30 26810160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 Lik blerje ushqime 22, up 108/1 dt 10.2.22, marre kuader 108/12 dt 20.4.22, kontrate 144/1 dt 24.6.22, fat 636/2022 dt 21.9.22, fh 80 dt 21.9.22