Treasury Transactions 2019-2025

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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 396,877,838.00 3,476 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
    Komisioni i Prokurimit Publik (3535) NELSA Tirane 17,375 2023-09-21 2023-09-22 56810900012023 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 br nr 527 dt 13.9.2023 , vendim KPP nr 850/2023 dt 4.09.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 266,329 2023-09-20 2023-09-22 33621018152023 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 438 dt 31.8.23, fh 16, dt 31.8.23, pv 31.08.2023
    Spitali Korce (1515) NELSA Korçe 33,858 2023-09-19 2023-09-20 60910130192023 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 430/2023 DHE F.HYRJE NR 45 DT 30.08.2023 UB 45722
    Sp. Puke (3330) NELSA Puke 78,900 2023-09-19 2023-09-20 17310130832023 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 477 DT 14.9.2023 ,KONT 157/4 DT 05.06.2023,FH 19 DT 14.9.2023,PV KOLID DT 14.9.2023
    Sp. Tropoje (1836) NELSA Tropoje 3,552 2023-09-19 2023-09-20 20810130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.85, date 17.02.2023, fatura nr.474, date 13.09.2023, p.verbal date 13.09.2023, flete-hyrje nr.32, date 13.09.2023.
    Bashkia Puke (3330) NELSA Puke 24,000 2023-09-15 2023-09-19 33221370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 451 DT 6.9.2023 FH 19 DT 6.9.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 6.9.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) NELSA Puke 62,394 2023-09-15 2023-09-19 33021370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 454 DT 6.9.2023 FH 20 DT 6.9.2023 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 6.9.2023,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) NELSA Puke 155,334 2023-09-15 2023-09-19 33121370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 471 DT 11.9.2023 FH 30 DHE 30/1 DT 11.9.2023 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 11.9.2023,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) NELSA Puke 5,652 2023-09-15 2023-09-19 32921370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 450 DT 6.9.2023 FH 29 DT 6.9.2023 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 6.9.2023,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) NELSA Shkoder 92,736 2023-09-18 2023-09-19 10510131462023 Furnizime dhe sherbime me ushqim per mencat 1013146 Blerje fruta dhe perime, kont 52/2 dt 15.05.23, fat nr 465/2023 dt 10.09.23, fh nr 26 dt 10.09.23, pv nr 34 dt 10.09.23, ub nr 35 dt 10.09.23
    Drejtoria E Konvikteve (3535) NELSA Tirane 1,196,210 2023-09-15 2023-09-18 15021011132023 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2023-602-lik blerje ushqime blektoriale kontrate vazhdim 474/3 dt 27.09.2022 ft 485 dt 15.9.2023 fh 11 dt 15.9.23
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) NELSA Tirane 1,159,200 2023-09-14 2023-09-18 4121011692023 Furnizime dhe sherbime me ushqim per mencat 2101169- Qend.kom. PAK 2023 602 sherbim ushqim per menca, up 58/1, dt 29.05.2023, nj fit 12.07.2023, kon 58/6, dt 14.07.2023, ft 432 dt 31.08.2023, fh 8, dt 31.08.2023
    Bashkia Kukes (1818) NELSA Kukes 462,457 2023-09-15 2023-09-18 60721250012023 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes detyrim n.24686 modifikm k.62/1 dt.10.06.2023 ushqim per kopshte k.127 dt.26.10.2022 ft n.269/2023 dt.13.06.2023 fh n.39 dt.13.06.2023
    Bashkia Kukes (1818) NELSA Kukes 1,131,656 2023-09-15 2023-09-18 60521250012023 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes detyrim n.24673 ushqim per kopshte k.51 dt.05.03.2023 ftn.230/2023 dt.31.05.2023 fh n.37 dt.31.05.2023
    Bashkia Kukes (1818) NELSA Kukes 737,972 2023-09-15 2023-09-18 60621250012023 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes detyrim n.24676 ushqim per kopshte k.51 dt.05.03.2023 ft n.156/2023 dt.01.05.2023 fh n.29 dt.01.05.2023
    Bashkia Kukes (1818) NELSA Kukes 701,032 2023-09-15 2023-09-18 60821250012023 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes detyrim n.24689 ushqim per kopshte k.51 dt.05.03.2023 ft n.314/2023 dt.30.06.2023 fh n.43 dt.30.06.2023
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 392,526 2023-09-15 2023-09-18 21910130132023 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 429/2023 dt 30.08.23, pv dt 30.08.23, fh nr 65 dt 30.08.23
    Sp. Bulqize (0603) NELSA Bulqize 10,080 2023-09-14 2023-09-15 24410130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje bulmet, kontrate dt.20.01.2023,fatura nr.456/2023 dt.06.09..2023,fh. nr.57 dt.07.09.2023., pvmd dt.07.09.2023.
    Sp. Bulqize (0603) NELSA Bulqize 53,772 2023-09-14 2023-09-15 24610130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ushqime koloniale, kontrate dt.04.05.2023,fatura nr.470/2023 dt.11.09.2023,fh. nr.58 dt.11.09.2023., pvmd dt.11.09.2023.
    Bashkia Delvine (3704) NELSA Delvine 1,024,746 2023-09-13 2023-09-15 43121040012023 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 349/2023 data 19.07.2023 bashkia Delvine