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

  • Institution List
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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

    Results

    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
    Sp. Mirdite (2026) NELSA Mirdite 13,056 2022-09-06 2022-09-07 22410130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR USHQIME FAT 47/2022 DT 02.08.2022 P-V DT 02.08.2022KONTRATE 172 DT 07.02.2022.
    Sp. Mirdite (2026) NELSA Mirdite 29,760 2022-09-06 2022-09-07 22310130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR USHQIME FAT 528/2022 DT 29.08.2022 P-V DT 29.08.2022KONTRATE 172 DT 07.02.2022.
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NELSA Durres 19,080 2022-09-02 2022-09-06 15110160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME LIK FAT 567/2022 DT 19.08.22 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Spitali Lushnje (0922) NELSA Lushnje 3,666 2022-09-02 2022-09-06 51010130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime (perime), fat.fisk.nr.544 dt.01.08.2022, fh.nr.399,416,435,449 dt.01-31.07.2022, PV marrje dorezim dt.01-31.07.2022 sipas fh, kontr.nr.22 dt.07.01.2022
    Spitali Lushnje (0922) NELSA Lushnje 29,418 2022-09-02 2022-09-06 51110130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime (perime), fat.fisk.nr.543 dt.01.08.2022, fh.nr.400,417,434,450 dt.01-31.07.2022, PV marrje dorezim dt.01-31.07.2022 sipas fh, kontr.nr.571 dt.26.04.2022
    Sp. Pogradec (1529) NELSA Pogradec 11,820 2022-08-30 2022-08-31 33110130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.1 dt.11.01.2021,Fature nr.545+FH nr.36+PVMD dt.01.08.2022
    Sp. Gramsh (0810) NELSA Gramsh 35,100 2022-08-30 2022-08-31 23010130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.565 date 17.08.2022,flet hyrje nr.55 date 17.08.2022,kont nr.51/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 17,580 2022-08-30 2022-08-31 23110130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.566 date 17.08.2022,flet hyrje nr.56 date 17.08.2022,kontrate nr.53/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 12,600 2022-08-30 2022-08-31 23210130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.551 date 05.08.2022,flet hyrje nr.54 date 05.08.2022,kontrate nr.53/3 date 01.02.2022
    Shtepia e Foshnjes Korce (1515) NELSA Korçe 95,194 2022-08-29 2022-08-30 7821220152022 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES KORCE, BLERJE USHQIME, U.P NR.1 DT 05.02.2021, RAP.PERMB.DT 29.01.2021, FORM.NJOF.FIT.DT 29.01.2021, KONTRATE DT 20.01.2022, FAT.NR.527/2022 DT 29.07.2022, F.H NR.11 DT 29.07.2022, UB42885
    Spitali Distrofik (3535) NELSA Tirane 240 2022-08-26 2022-08-30 16510130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd ushqime koloniale fat nr 504/22 dt 26.07.22 fh nr 63 dt 26.07.2022 kontr nr 24 dt27.01.2022 ne vazhdim
    Spitali Gjirokaster (1111) NELSA Gjirokaster 58,464 2022-08-26 2022-08-29 39910130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 495/2022 dt 21.07.2022 fh nr 26 dt 21.07.2022 kontr 846/2 dt 27.10.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 30,456 2022-08-26 2022-08-29 39810130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 4962022 dt 21.07.2022 fh nr 27 dt 21.07.2022 kontr 846/1 dt 27.10.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 309,381 2022-08-23 2022-08-29 35721018152022 Furnizime dhe sherbime me ushqim per mencat 2101815- Agjensia Parqeve dhe Rekreacionit 2022-600- lik blerje buke, fruta e perime per kafshet e kop. zoologjik, kont. vazhdim 74/7 dt 11.2.2022 MK 74/6 dt 11.2.2022 pv dt 28.7.2022 ft 523 dt 29.7.2022 fh 12 dt 29.7.2022 pv dt 29.7.22
    Bashkia Puke (3330) NELSA Puke 1,116 2022-08-26 2022-08-29 52821370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 542 DT 01.8.2022 FH 34 DT 01.8.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 01.8.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) NELSA Puke 7,158 2022-08-26 2022-08-29 53021370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 564 DT 16.8.2022 FH 36 DT 16.8.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 16.8.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) NELSA Puke 5,676 2022-08-26 2022-08-29 52921370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 555 DT 10.8.2022 FH 35 DT 10.8.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 10.8.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021
    Bashkia Prenjas (0821) NELSA Librazhd 38,258 2022-08-24 2022-08-25 51321530012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 548/2022 DATE 03.08.2022,FH NR 22 DATE 03.08.2022,KONT NR 882 DATE 15.03.2022,PROCES VERBAL MARRJE NE DORZIM DATE 03.08.2022,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN PER VITIN 2022.
    Sp. Librazhd (0821) NELSA Librazhd 41,592 2022-08-24 2022-08-25 30610130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK BULMET,PERIME,SIPAS FATURES NR 561,562 DATE 15.08.2022,FH NR 38 DHE 39 DATE 15.08.2022,PROCES VERBAL KOL MALLI DATE 15.08.2022,KONTRATE NR 32/16 DHE 32/18 DATE 31.01.2022,UB NR 4619.
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 894,738 2022-08-23 2022-08-25 35621018152022 Furnizime dhe sherbime me ushqim per mencat 2101815- Agjensia Parqeve dhe Rekreacionit 2022-600- lik blerje mish per kafshet e kopshit zoologjik, kont. vazhdim 75/7 dt 25.2.2022 MK 75/6 dt 25.2.2022 pv dt 29.7.2022 ft 522 dt 29.7.2022 fh 11 dt 29.7.2022 pv dt 29.7.22