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
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 543,294 2024-12-24 2024-12-26 34921360212024 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON kuote ushqimore kopesht nentor 2024,fature nr.1154 dt.02.12.2024,fh nr.63+64+65+PVMD dt.27.11.2024, kontrate me SIFQ 13414 dt.01.10.2024
    Spitali Distrofik (3535) NELSA Tirane 1,164 2024-12-24 2024-12-26 34910130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- fruta dhe perime, ft nr 1221 dt 12.12.24, fh nr 199 dt 12.12.24, kont ne vazhd nr 61/4 dt 10.05.23
    Spitali Distrofik (3535) NELSA Tirane 6,498 2024-12-24 2024-12-26 32810130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- fruta dhe perime, ft nr 1204 dt 10.12.24, fh nr 194 dt 10.12.24, kont ne vazhd nr 61/4 dt 10.05.23
    Spitali Distrofik (3535) NELSA Tirane 642 2024-12-24 2024-12-26 32510130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- fruta-perime, ft nr 1129 dt 27.11.24, fh nr 181 dt 27.11.24, kont ne vazhd nr 61/4 dt 10.05.23
    Sp. Tropoje (1836) NELSA Tropoje 144,600 2024-12-24 2024-12-26 27810130872024 Furnizime dhe sherbime me ushqim per mencat Sherbimi  Spitalor  Tropoje, ushqime,  kontrata nr.57, datë 06.02.2024, fatura nr.1224/2024, date 12.12.2024, flete-hyrje nr.29, datë 12.12.2024,  p.verbal nr.655/7, datë 12.12.2024.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 13,824 2024-12-24 2024-12-26 84910130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ  ushqime fat nr 1261/2024 dt 18.12.2024 fh nr 98 dt 18.12.2024 kontr 1192/3 dt 19.09.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 11,520 2024-12-24 2024-12-26 86510130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ  ushqime fat nr 1272/2024 dt 20.12.2024 fh nr 103 dt 20.12.2024 kontr 1192/3 dt 19.09.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 134,280 2024-12-24 2024-12-26 87010130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ  ushqime fat nr 1271/2024 dt 20.12.2024 fh nr 101 dt 20.12.2024 kontr 157  dt 24.01.2024
    Spitali Diber (0606) NELSA Diber 28,872 2024-12-24 2024-12-26 54110130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje fruta perime, kontrate nr486 dt30.05.2023, flete hyrje nr100 dt17.12.2024, fature nr1250 dt17.12.2024, proces verbal nr100 dt17.12.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 24,192 2024-12-24 2024-12-26 85010130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ  ushqime fat nr 1262/2024 dt 18.12.2024 fh nr 99 dt 18.12.2024 kontr 157  dt 24.01.2024
    Spitali Distrofik (3535) NELSA Tirane 1,332 2024-12-24 2024-12-26 32310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- fruta-perime, ft nr 1192 dt 6.12.24, fh nr 191 dt 6.12.24, kont ne vazhd nr 61/4 dt 10.05.23
    Sp. Gramsh (0810) NELSA Gramsh 34,560 2024-12-24 2024-12-26 41010130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.1295 date 24.12.2024,flet hyrje nr.164 date 24.12.2024,kont nr.97 date 07.02.2024
    Sp. Gramsh (0810) NELSA Gramsh 14,880 2024-12-24 2024-12-26 40710130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.1285 date 23.12.2024,flet hyrje nr.161 date 23.12.2024,kont nr.97 date 07.02.2024
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 506,504 2024-12-23 2024-12-24 50621090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit -  Bulmet, UP nr 6809 dt 21.11.2023. MK6809/35 dt 24.01.2024. kontrate nr6809/43 dt 26.01.2024.Permbledhese faturash nr 48 dt 26.11.2024. PVmd dt 26.11.2024
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 125,298 2024-12-23 2024-12-24 35021360212024 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON kuote ushqimore cerdhe nentor 2024,fature nr.1155 dt.02.12.2024,fh nr.66+67 +PVMD dt.27.11.2024, kontrate me SIFQ 13414 dt.28.09.2023
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) NELSA Tirane 488,520 2024-12-20 2024-12-24 11821018182024 Furnizime dhe sherbime me ushqim per mencat 2101818 Qendra Gonxhe Bojaxhii 2024 , sherb me ushqim te gatshem vazhd kont nr 150/31 dt 15.10.2024 permbl ft 30.11.2024 permb fh 30.11.2024
    Bashkia Gramsh (0810) NELSA Gramsh 90,117 2024-12-23 2024-12-24 96321140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.1109 dt 21.11.24,flet hyrje nr.85,86 dt 18.11.24
    Bashkia Gramsh (0810) NELSA Gramsh 47,160 2024-12-23 2024-12-24 96221140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.1111 dt 24.11.24,flet hyrje nr.87,88 dt 25.11.24
    Sp. Librazhd (0821) NELSA Librazhd 18,000 2024-12-20 2024-12-23 49310130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.1254/2024 DATE 17.12.2024,KONTRATE NR.42/2 PROT.DATE 23.10.2024 BLERJE USHQIME, LOTI 2.
    Sp. Librazhd (0821) NELSA Librazhd 12,720 2024-12-20 2024-12-23 49210130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.1253/2024 DATE 17.12.2024 BLERJE USHQIME PER NEVOJA SPITALORE.