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
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 44,111 2023-06-05 2023-06-06 12410130092023 Furnizime dhe sherbime me ushqim per mencat 1013009-NJ.VEND.E KUJD.SHENDETESOR KORCE,USHQIME LOTI II 'BLERJE BULMET,U.P NR.308 DT 29.07.22,MARREV.KUADER BUL.NR.122 DT 06.09.22,KONTRATE NR.182 DT 28.04.23,FAT.NR.220/2023 DT 31.05.23,F.H NR.34 E P.V MARR.DOREZ. DT 31.05.2023,U.B 45773
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 83,371 2023-06-05 2023-06-06 9710110522023 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 219 dt 31.5.2023 fh nr 5 dt 31.5.2023
    Sp. Tropoje (1836) NELSA Tropoje 6,354 2023-06-01 2023-06-02 9810130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.85, date 17.02.2023, fatura nr.212/2023, date 30.05.2023, p.verbal date 30.05.2023, flete-hyrje nr.14, date 30.05.2023.
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 904,140 2023-05-29 2023-06-01 15021018152023 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 142,dt 28.04.23, fh 7,dt 28.04.23, pv 28.04.23
    Drejtoria e Pergjithshme e burgjeve (3535) NELSA Tirane 5,524,177 2023-05-31 2023-06-01 18210140482023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014048 Drejtoria e Pergj.e Burgjeve Pagese vendim gjyqesor Nelsa, vend nr 67 date 09.03.2023 urdher nr 5694/4 date 29.05.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 457,458 2023-05-29 2023-06-01 15121018152023 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 143,dt 28.04.23, fh 143,dt 28.04.23, pv 28.04.23
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 32,058 2023-05-29 2023-05-31 4410110512023 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 168/2023 dt 4.5.2023 fh nr 10 dt 4.5.2023
    Sp. Tropoje (1836) NELSA Tropoje 3,462 2023-05-30 2023-05-31 9210130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.85, date 17.02.2023, fatura nr.195/2023, date 19.05.2023, p.verbal date 19.05.2023, flete-hyrje nr.13, date 19.05.2023.
    Sp. Mat (0625) NELSA Mat 38,220 2023-05-29 2023-05-30 16710130782023 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Bylmet.Urdh.Prok.Nr.51 Dt.10.02.2022.Marv.Kuader Nr.108/15 Prot.Dt.20.04.2022.Kontr.Nr.6 Dt.31.01.2023.Fat.Nr.96/2023 Dt.30.03.2023.Fl.Hyrje dhe Proc.verb.dorez.Nr.6 Dt.30.03.2023.
    Sp. Mat (0625) NELSA Mat 20,442 2023-05-29 2023-05-30 17210130782023 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Ushqime.Urdh.Prok.Nr.51 Dt.10.02.2022.Marv.Kuader Nr.108/14 Prot.Dt.20.04.2022.Kontr.Nr.8 Dt.01.02.2023.Fat.Nr.95/2023 Dt.30.03.2023.Fl.Hyrje dhe Proc.verb.dorez.Nr.5 Dt.30.03.2023.
    Sp. Mat (0625) NELSA Mat 101,460 2023-05-29 2023-05-30 16610130782023 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Bylmet.Urdh.Prok.Nr.51 Dt.10.02.2022.Marv.Kuader Nr.108/15 Prot.Dt.20.04.2022.Kontr.Nr.6 Dt.31.01.2023.Fat.Nr.50/2023 Dt.28.02.2023.Fl.Hyrje dhe Proc.verb.dorez.Nr.2 Dt.28.02.2023.
    Qendra Ditore Kamez (3535) NELSA Tirane 35,928 2023-05-29 2023-05-30 5421660022023 Furnizime dhe sherbime me ushqim per mencat Qend.Polivalente Kamez blerje bulmet kont vazhdim nr 32 dt 26.01.2023 fat nr 20/2023 fh nr 7 dt 23.05.2023
    Sp. Pogradec (1529) NELSA Pogradec 12,720 2023-05-26 2023-05-29 24510130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME, PVMD+FH N.22+FATURA N.155 DT.01.05.2023
    Bashkia Puke (3330) NELSA Puke 34,320 2023-05-25 2023-05-26 20121370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 186 DT 16.5.2023 FH 9 DT 16.5.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 16.5.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) NELSA Puke 4,140 2023-05-25 2023-05-26 20221370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 192 DT 18.5.2023 FH 10 DT 18.5.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 18.5.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) NELSA Puke 58,884 2023-05-25 2023-05-26 20021370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 183 DT 15.5.2023 FH 17 DT 15.5.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 15.5.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Qendra e zhvillimit Tirane (3535) NELSA Tirane 16,758 2023-05-24 2023-05-25 10121011532023 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Zhvillimit Pellumbat 2023-blerje fruta perime up 385 dt 27.9.2022 njoft fit 176/13 dt 7.1.2023 kontrate 13 dt 9.1.2023 ft 187 dt 16.5.2023 fh 37 dt 16.5.2023
    Sp. Gramsh (0810) NELSA Gramsh 47,460 2023-05-24 2023-05-25 13410130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.199 date 22.05.2023,flet hyrje nr.35 date 23.05.2023,kontrate nr.100 date 14.02.2023
    Te qendrojme se bashku (3535) NELSA Tirane 217,560 2023-05-22 2023-05-24 3221011582023 Furnizime dhe sherbime me ushqim per mencat 2101158-Qk Te Qendrojme Sebashku 602-blerje ushqime kontrate vazhdim 204 dt 10.5.2022 ft 191 dt 16.5.2023 fh 58 dt 16.5.2023
    Te qendrojme se bashku (3535) NELSA Tirane 417,360 2023-05-22 2023-05-24 3121011582023 Furnizime dhe sherbime me ushqim per mencat 2101158-Qk Te Qendrojme Sebashku 602-blerje ushqime kontrate vazhdim 204 dt 10.5.2022 ft 151 dt 29.4.2023 fh 57 dt 29.4.2023