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
    Qendra e zhvillimit Tirane (3535) NELSA Tirane 26,169 2023-07-27 2023-07-31 13621011532023 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Zhvillimit Pellumbat 2023-blerje fruta perime kontr vazhd 13 dt 19.1.2023 ft 328 dt 4.7.2023 fh 53 dt 4.7.2023
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) NELSA Shkoder 63,678 2023-07-27 2023-07-31 8010131462023 Furnizime dhe sherbime me ushqim per mencat 1013146 Bl fruta dhe perime, kont 52/2 dt 15.05.23, njof lidhje kont 9/27 dt 28.04.23,up 34 dt 24.01.23,bul app 30 dt03.04.23,MK 9/26 dt 28.04.23,fat nr 337/2023 dt 12.07.23, fh nr 21 dt 12.07.23, pv + ub nr 27 dt 12.07.23
    Spitali Korce (1515) NELSA Korçe 48,528 2023-07-27 2023-07-31 45010130192023 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 305/2023 DHE FHYRJE NR 33 DT 29.06.2023UB 45722
    Bashkia Puke (3330) NELSA Puke 32,244 2023-07-26 2023-07-27 26721370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 344 DT 17.7.2023 FH 23 DHE 23/1 DT 17.7.2023 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 17.7.2023,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) NELSA Puke 24,000 2023-07-26 2023-07-27 26421370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 300 DT 29.6.2023 FH 14 DT 29.6.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 29.6.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) NELSA Puke 24,156 2023-07-26 2023-07-27 26621370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 326 DT 4.7.2023 FH 16 DT 4.7.2023 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 4.7.2023,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) NELSA Puke 17,730 2023-07-26 2023-07-27 26521370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 322 DT 3.7.2023 FH 22 DHE 22/1 DT 3.7.2023 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 3.7.2023,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Sp. Bulqize (0603) NELSA Bulqize 11,520 2023-07-25 2023-07-26 19310130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje bulmet, kontrate dt.20.01.2023,fatura nr.341/2023 dt.14.07.2023,fh. nr.47 dt.14.07.2023., pvmd dt.14.07.2023.
    Qendra Sociale Multidisiplinare (3535) NELSA Tirane 246,131 2023-07-18 2023-07-26 5521011632023 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 309 dt 30.6.2023 fh 12 dt 30.6.2023
    Sp. Tropoje (1836) NELSA Tropoje 4,398 2023-07-25 2023-07-26 15610130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.85, date 17.02.2023, fatura nr.351/2023, date 20.07.2023, p.verbal date 20.07.2023, flete-hyrje nr.25, date 20.07.2023.
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 331,697 2023-07-25 2023-07-26 15910130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Ushqime bylmet dhe nenproduktet e tij, vazhd kont 1 nr prot 181 dt 20.02.23, fat nr 299/2023 dt 29.06.23, pv dt 29.06.23, fh nr 40 dt 29.06.23
    Sp. Bulqize (0603) NELSA Bulqize 16,974 2023-07-20 2023-07-21 18410130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje bulmet, kontrate dt.20.01.2023,fatura nr.321/2023 dt.03.07.2023,fh. nr.45 dt.05.07.2023., pvmd dt.05.07.2023.
    Sp. Gramsh (0810) NELSA Gramsh 31,788 2023-07-20 2023-07-21 22110130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.343 date 17.07.2023,flet hyrje nr.53 date 17.07.2023,kontrate nr.100 date 14.02.2023
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 390,528 2023-07-19 2023-07-20 28021090082023 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.24 dt 29.06.2023
    Komisioni i Prokurimit Publik (3535) NELSA Tirane 49,043 2023-07-18 2023-07-19 37010900012023 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 351 dt 10.07.2023 , vendim KPP nr 551/2023 dt 03.07.2023
    Bashkia Kamez (3535) NELSA Tirane 568,824 2023-07-18 2023-07-19 90721660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje bulmet kont vazhdim nr 4258 dt 24.05.2023 fat nr 317 fh nr 104 dt 30.06.23
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 230,742 2023-07-17 2023-07-18 23521018152023 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 312, dt 30.06.23, fh 12, dt 30.06.23, pv 30.06.23
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 69,912 2023-07-14 2023-07-18 15210160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik blerje ushqime 23, kontrate vazhdim 144/1 dt 24.6.22, fat 288/23 dt 22.6.2023, fh 35 dt 22.6.23
    Komisioni i Prokurimit Publik (3535) NELSA Tirane 24,064 2023-07-17 2023-07-18 35610900012023 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 324 dt 3.07.2023 , vendim KPP nr 509/2023 dt 22.06.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 904,140 2023-07-17 2023-07-18 23421018152023 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 311, dt 30.06.23, fh 11, dt 30.06.23, pv 30.06.23