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

    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
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 11,048 2022-08-22 2022-08-23 18010130092022 Furnizime dhe sherbime me ushqim per mencat 1013009 NJ.VEND.E KUJD.SHENDETESOR KORCE,USHQIME,U.P NR.100 DT 12.11.20,FOR.NJ.OP.EK.TE SUKSES.100/6 DT 30.12.20,BUL.131 DT 31.12.20,AUTORIZ.LIDH.KONT.100/9 DT 20.01.21,KONT.NR.54 DT 21.01.22,FAT.519/2022 DT 29.07.22,F.H NR.41 DT 29.07.22
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 1,722 2022-08-18 2022-08-22 22010160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 lik ushqime 22, kont 282 dt 16.9.2020 vazhd, fat 559/2022 dt 12.8.22, fh 64 dt 12.8.22
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 63,770 2022-08-19 2022-08-22 13410131382022 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia moshuar, blerje ushqimesh ,vazhd kontr 52 dt 11.03.2022,fat 536dt 30.07.2022,fl hyr nr 78 dt 30.07.2022
    Qendra Sociale "Strehëza Tiranë" (3535) NELSA Tirane 242,892 2022-08-18 2022-08-19 5921018192022 Furnizime dhe sherbime me ushqim per mencat 2101819 Qendra Streheza,602- lik sherbim me ushqim per menca kontr ne vazhdim nr 186 dt31.12.2021 ft 524 dt 29.07.2022 fh 11 dt 29.07.2022
    Shtepia e te moshuarve Gjirokaster (1111) NELSA Gjirokaster 398,838 2022-08-18 2022-08-19 9821150192022 Furnizime dhe sherbime me ushqim per mencat 2115019, Shtepia e te moshuarve Gjirokaster ushqime fat nr 546/2022 dt 01.08.2022 fh nr 24,24/1 dt 01.08.2022 kontr 1/1 dt 14.02.2022
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NELSA Durres 19,440 2022-08-17 2022-08-18 13410160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE ARTIKUJ USHQIMORE SIPAS KONT 95/8 DT 30.05.2022 FAT 556 DT 10.08.2022/ SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Spitali Korce (1515) NELSA Korçe 38,922 2022-08-17 2022-08-18 37710130192022 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 526/2022 DT 29.07.2022 ,FH NR 42 DT 29.07.2022 UB 43301
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 54,818 2022-08-12 2022-08-16 8721380102022 Furnizime dhe sherbime me ushqim per mencat lik fat dat 29.07.2022,fl-hyrja dat 29.07.2022
    Sp. Kruje (0716) NELSA Kruje 7,320 2022-08-12 2022-08-15 30310130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejtoria e Sherbimit Spitalor Kruje zarzavate Marreveshje kuader ABP me OF nr 12/16 dt 13.05.2020 kontrate nr 345 dt 26.04.2022 lik i fatures 520/2022 dt 29.07.2022 fh nr 25 dt 29.07.2022
    Sp. Kruje (0716) NELSA Kruje 21,192 2022-08-12 2022-08-15 30410130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejtoria e Sherbimit Spitalor Kruje ushqime koloniale marreveshje kuader e ABP me OF nr 12/16 dt 13.05.2020 kontrate nr 242 dt 28.03.2022 lik i aftures hnr 521/2022 dt 29.07.2022 fh nr26 dt29/07.2022
    Sp. Bulqize (0603) NELSA Bulqize 46,500 2022-08-12 2022-08-15 17410130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrata dt.16.02.2022,fat. nr.552/2022 dt.08.08.2022, fh. nr.47 dt.09.08.2022, pvmd dt.08.08.2022.
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NELSA Durres 16,680 2022-08-11 2022-08-12 12310160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FAT 535 DT 30.07.2022 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Sp. Tropoje (1836) NELSA Tropoje 3,660 2022-08-10 2022-08-11 16010130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, up nr.19, date 02.03.2020, kontrata date 23.02.2022, fatura nr.466, date 04.07.2022, flete-hyrje nr.30, date 04.07.2022.
    Sp. Tropoje (1836) NELSA Tropoje 600 2022-08-10 2022-08-11 15910130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, up nr.19, date 02.03.2020, kontrata date 23.02.2022, fatura nr.422, date 26.06.2022, flete-hyrje nr.29, date 26.06.2022.
    Sp. Librazhd (0821) NELSA Librazhd 72,126 2022-08-08 2022-08-11 28810130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 516,517,518 DATE 29.07.2022,FH NR 34,35,36 DATE 29.07.2022,KONT NR 32/18,32/16,32/17 DATE 31.01.2022,UB NR.4619.
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 191,049 2022-08-10 2022-08-11 15810131352022 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes,602-blerje ushqime koloniale vazhdim up nr 21 dt 03.03.2020 njof fit dt 07.07.2020 mk nr 21/27 dt 15.07.2020 ft nr 510/2022 dt 27.07.2022 fh nr 33,33/1 dt 27.07.2022
    Te qendrojme se bashku (3535) NELSA Tirane 455,100 2022-08-10 2022-08-11 5321011582022 Furnizime dhe sherbime me ushqim per mencat 2101158, QKQBashku, lik furnizim me ushqim up 104 dt 25.3.2022 njoft fit 19.4.2022 kontrate 204 dt 10.5.2022 ft 537 dt 30.7.2022permbledhese fh 30.7.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NELSA Tirane 3,962,880 2022-08-08 2022-08-11 27610171392022 Shpenz. per rritjen e AQT - rezerva te tjera 1017139 Emergj Civile rez shtetit, lik ft bl mallra ushq, up nr 135 dt 15.04.2022, njpft fit dt 24.05.2022kontr nr 64/35 dt 19.07.2022, ft nr 507/2022 dt 26.07.2022, fh dt 26.07.2022, pv md dt 26.07.2022
    ASHR Tirane (3535) NELSA Tirane 39,342 2022-08-05 2022-08-08 20110130022022 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH , lik blerje ushq , UP nr.21 dt 3.3.2020 , njof fit nr.21/23dt 7.7.2020 , kont nr.5/2 dt 12.1.2022 , ft nr.499 dt 22.7.2022 , FH nr.74/1 dt 22.7.2022
    Sp. Bulqize (0603) NELSA Bulqize 11,501 2022-08-05 2022-08-08 16510130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, up nr.8 dt.17.06.2022,fat. nr.508/2022 dt.26.07.2022, fh. nr.45 dt.27.07.2022, pvmd dt.27.07.2022.