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 Prenjas (0821) NELSA Librazhd 75,480 2023-06-29 2023-06-30 39321530012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJASLIK FAT PER BLERJE USHQIME PER KOPSHTIN E CERDHEN FAT NR 243/2023 DATE 05.06.2023FH NR 16 DATE 05.06.2023,KONT NR 951 DATE 29.03.2023PROV VERBAL I MARRJES NE DORZIM TE MALLIT DATE 05.06.2023
    Sp. Puke (3330) NELSA Puke 62,280 2023-06-27 2023-06-29 11910130832023 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 289 DT 23.6.2023 ,KONT 157/4 DT 05.06.2023,FH 12 DT 23.06.2023,PV KOLID DT 23.6.2023
    Spitali Distrofik (3535) NELSA Tirane 37,542 2023-06-27 2023-06-29 10810130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik fruta perime , UP nr.9/1 dt 24.1.23 , kont 61/4 dt 10.5.23 , ft nr.241/2023 dt 5.6.23 , fh nr.35 dt 5.6.23
    Spitali Kukes (1818) NELSA Kukes 26,640 2023-06-26 2023-06-29 24210130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime k.868 dt.22.05.2022 ft n.231/2023 dt.31.05.2023 fh n.27 dt.31.05.2023
    Spitali Kukes (1818) NELSA Kukes 98,840 2023-06-26 2023-06-29 24310130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime k.867 dt.22.05.2022 ft n.249/2023 dt.06.06.2023 fh n.28 dt.07.06.2023
    Spitali Kukes (1818) NELSA Kukes 21,552 2023-06-26 2023-06-29 24410130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime k.868 dt.22.05.2022 ft n.148/2023 dt.28.04.2023 fh n.34 dt.28.04.2023
    Spitali Gjirokaster (1111) NELSA Gjirokaster 85,701 2023-06-26 2023-06-27 27210130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" . ushqime fat nr 227 dt 31.05.2023 fh nr 20 dt 31.05.2023 kontr 88/1 dt 25.01.2023
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 68,472 2023-06-23 2023-06-26 6821018142023 Furnizime dhe sherbime me ushqim per mencat 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik blejr ushqime kontarte vazhdim 80/4 dt 15.2.2023 ft 284 dt 19.6.2023 permbl fh 19.6.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 934,278 2023-06-23 2023-06-26 19221018152023 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 228, dt 31.5.23,fh 9, dt 31.5.23, pv 31.5.23
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 238,429 2023-06-23 2023-06-26 19321018152023 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 229, dt 31.5.23, fh 10, dt 31.5.23
    Sp. Tropoje (1836) NELSA Tropoje 3,030 2023-06-22 2023-06-23 12310130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.85, date 17.02.2023, fatura nr.267/2023, date 13.06.2023, p.verbal date 13.06.2023, flete-hyrje nr.17, date 13.06.2023.
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 4,122 2023-06-22 2023-06-23 10910110522023 Furnizime dhe sherbime me ushqim per mencat 1011052 Inst. i nxen. qe s'degjojne 2023, lik ushqime (bulmet dhe nenprodukte), kontrate nr 27 dt 4.10.2022 ne vazhdim ft nr 275 dt 15.6.2023 fh nr 6 dt 15.6.2023
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 359,755 2023-06-20 2023-06-21 13210130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Ushqime bylmet dhe nenproduktet e tij, kont 1 nr prot 181 dt 20.02.23, fat nr 213/2023 dt 30.05.23, pv dt 30.05.23, fh nr 31 dt 30.05.23
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 36,263 2023-06-20 2023-06-21 6710110512023 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2023 furnizim me ushqime koloniale, kontrate nr 179 dt 6.5.2022 ne vazhdim ft nr 248/2023 dt 6.6.2023 fh nr 22 dt 6.6.2023
    Qendra Ditore Kamez (3535) NELSA Tirane 12,510 2023-06-20 2023-06-21 6021660022023 Furnizime dhe sherbime me ushqim per mencat Qend.Polivalente Kamez blerje bulmet kont vazhdim nr 32 dt 26.01.2023 fat nr 257/2023 fh nr 10 dt 08.06.2023
    Sp. Puke (3330) NELSA Puke 98,568 2023-06-19 2023-06-20 11210130832023 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 242 DT 05.6.2023 ,KONT 157/4 DT 05.06.2023,FH 11 DT 05.06.2023,PV KOLID DT 5.6.2023
    Bashkia Puke (3330) NELSA Puke 12,000 2023-06-19 2023-06-20 24321370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 273 DT 15.6.2023 FH 13 DT 15.6.2023 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 15.6.2023,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) NELSA Puke 19,860 2023-06-16 2023-06-19 23921370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 252 DT 7.6.2023 FH 12 DT 7.6.2023 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 7.6.2023,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) NELSA Puke 34,110 2023-06-16 2023-06-19 23821370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 261 DT 12.6.2023 FH 20 DHE 20/1 DT 12.6.2023 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 12.6.2023,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Spitali Korce (1515) NELSA Korçe 56,730 2023-06-15 2023-06-16 36310130192023 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 221/2023 DHE FHYRJE NR 28 DT 31.05.2023 UB 45722