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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NELSA All 392,565,841.00 3,427 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
    Spitali Gjirokaster (1111) NELSA Gjirokaster 46,872 2024-12-16 2024-12-17 80610130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 1193/2024 dt 06.12.2024 fh nr 95 dt 06.12.2024 kontr 157 dt 24.01.2024
    Sp. Gramsh (0810) NELSA Gramsh 16,260 2024-12-16 2024-12-17 39110130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.1205 date 10.12.2024,flet hyrje nr.154 date 10.12.2024,kont nr.97 date 07.02.2024
    Spitali Lushnje (0922) NELSA Lushnje 154,716 2024-12-16 2024-12-17 61110130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. Blerje ushqime, fat.fisk.nr.1175 dt.03.12.2024, FH nr.370,376,377,383,389,393,398,399,402,406,408 dt.04-27.11.2024, PV marrje dorezim dt.03.12.2024, Kontr.nr.1303/1 dt.10.09.2024
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 77,254 2024-12-13 2024-12-16 146926540012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Klos (2654001) Lik.ushqime per kopshtet.Urdh.prok.Nr.16 dt.29.07.2024.Ftes per ofert vleresim perfundimtar sistemi.Kont.2102/1 dt.15.08.2024.Fat.nr.1165/2024 dt.02.12.2024.F-H Nr.53 dt.02.12.2024.P.M marr. ne dorz. dt.02.12.2024
    Bashkia Puke (3330) NELSA Puke 70,092 2024-12-13 2024-12-16 46121370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 1157 DT 02.12.2024 FH 33,33/1 DT 2.12.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 02.12.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Sp. Mat (0625) NELSA Mat 46,224 2024-12-12 2024-12-13 43410130782024 Furnizime dhe sherbime me ushqim per mencat Sp.Mat(1013078) Lik.artikuj ushqimore.U.P 10/04.07.2024.Ftes oferte nr.722/2 dt.04.07.2024.Rregj.parashikim P.P nr.733 dt.04.07.2024.Ofert ekonomike dt.05.07.2024.Fat.nr.845/2024 dt.30.09.2024.FH 21/30.09.2024.P.V marr ne dorz.21/30.09.2024
    Qend. Zhvillimit Durrës (0707) NELSA Durres 156,564 2024-12-12 2024-12-13 19810131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/ KONT 138 DT 03.09.2024 FAT 1130 BYLMET
    Sp. Bulqize (0603) NELSA Bulqize 12,480 2024-12-12 2024-12-13 37010130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje  ushqime, fatura nr.1105/2024 dt.21.11.2024, fh nr.103 dt.21.11.2024, pvmd dt.21.11.2024.
    Sp. Bulqize (0603) NELSA Bulqize 1,044 2024-12-12 2024-12-13 36910130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje  ushqime, fatura nr.1106/2024 dt.21.11.2024, fh nr.104 dt.21.11.2024, pvmd dt.21.11.2024.
    Spitali Diber (0606) NELSA Diber 39,828 2024-12-11 2024-12-12 49210130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, Blerje fruta dhe perime per nevoja DRS up nr 34dt24.01.2023,njoft fit 9/12dt 29.03.2023,marrveshje kuader nr 9/27 dt 28.04.2023,kon nr 486 dt 30.05.2023 ft nr 1135 fh nr 95 pv marrje ne dorezim nr 95 dt 27.11.2024
    Agjencia Kombetare Berthamore (AKOB) (3535) NELSA Tirane 115,500 2024-12-11 2024-12-12 11910061552024 Sherbime te tjera 1006155 A. K.B  2024, lik ft lyrje dhe mirmb riparime, up nr 7 dt 26.11.2024, ft nr 1183/2024 dt 04.12.2024, pv md dt 04.12.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 13,824 2024-12-11 2024-12-12 77910130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ. ushqime fat nr 1174/2024 dt 03.12.2024 fh nr 94 dt 03.12.2024 kontr 1192/3 dt 19.09.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 20,736 2024-12-11 2024-12-12 85310130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ. ushqime fat nr 1096/2024 dt 19.11.2024 fh nr 89 dt 19.11.2024 kontr 1192/3 dt 19.09.2024
    Bashkia Prenjas (0821) NELSA Librazhd 221,205 2024-12-11 2024-12-12 56821530012024 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK.FAT.NR.1137/2024 DATE 27.11.2024,KONTRATA NR.2148 PROT. DATE 15.08.2024 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE, BASHKIA PRRENJAS.
    Sp. Pogradec (1529) NELSA Pogradec 155,160 2024-12-11 2024-12-12 64510130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime,Kontrata nr.55 dt 04.07.2024, Fatura nr.1153+ flete hyrje 42+PVMD te mallit date 02.12.2024
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 20,736 2024-12-11 2024-12-12 22310131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, Blerje Veze nentor 2024, UP nr 320 dt 21.05.2024, MK nr 320/34 dt 20.08.2024, Kontr nr 172 dt 11.09.2024 vazhdim FT nr 1134 dt 27.11.2024, FH nr 125 dt 27.11.2024
    Sp. Mirdite (2026) NELSA Mirdite 31,980 2024-12-10 2024-12-11 36510130792024 Furnizime dhe sherbime me ushqim per mencat D.SH.S(1013079) PAUGUAR ushqime fat 892 /2024 bdt 18.11.2024 f-h nr 18 dt 18.11.2024
    Bashkia Rreshen (2026) NELSA Mirdite 68,976 2024-12-10 2024-12-11 131221330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) ushqime fat nr 877 dt 07.10.2024 f-h nr 69 dt 08.10.2024
    Bashkia Rreshen (2026) NELSA Mirdite 59,268 2024-12-10 2024-12-11 130721330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) ushqime fat nr 974 dt 28.10.2024 f-h nr 73 dt 29.10.2024
    Bashkia Rreshen (2026) NELSA Mirdite 23,244 2024-12-10 2024-12-11 131021330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) ushqime fat nr 911 dt 14.10.2024 f-h nr57 dt 14.10.2024