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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    •  * 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 374,071,816.00 3,232 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
    Bashkia Gramsh (0810) NELSA Gramsh 46,387 2024-10-09 2024-10-10 75021140012024 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.747/2024 dt 08.09.24,flet hyrje nr.87 dt 09.09.24
    Bashkia Gramsh (0810) NELSA Gramsh 49,564 2024-10-09 2024-10-10 74921140012024 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.4910 dt 12.12.23,fat nr.747/2024 dt 08.09.24,flet hyrje nr.87 dt 09.09.24
    Bashkia Gramsh (0810) NELSA Gramsh 129,060 2024-10-09 2024-10-10 74821140012024 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.4910 dt 12.12.23,fat nr.833/2024 dt 29.09.24,flet hyrje nr.71,72 dt 30.09.24
    Sp. Bulqize (0603) NELSA Bulqize 8,820 2024-10-09 2024-10-10 30310130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ushqime, fatura nr.869/2024 dt.04.10.2024, fh nr.84 dt.04.10.2024, pvmd dt.04.10.2024.
    Bashkia Gramsh (0810) NELSA Gramsh 127,344 2024-10-09 2024-10-10 75221140012024 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.796 dt 22.09.24,flet hyrje nr.69,70 dt 23.09.24
    Sp. Bulqize (0603) NELSA Bulqize 2,304 2024-10-09 2024-10-10 30110130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ushqime, fatura nr.813/2024 dt.25.09.2024, fh nr.81 dt.26.09.2024, pvmd dt.26.09.2024.
    Sp. Gramsh (0810) NELSA Gramsh 18,660 2024-10-09 2024-10-10 31310130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.876 date 07.10.2024,flet hyrje nr.117 date 07.10.2024,kont nr.97 date 07.02.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 139,556 2024-10-09 2024-10-10 17921018332024 Furnizime dhe sherbime me ushqim per mencat 2101833-Kopshti Zoologjik 2024-lik blerje fruta perime  per kafshet e kopshtit zoologjik vazhd kont 115/7 dt 31.1.2024 ft   827 dt 27.9.2024 fh 96 dt 27.9.2024
    Spitali Diber (0606) NELSA Diber 16,098 2024-10-09 2024-10-10 38510130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje fruta perime, fature nr768, dt13.09.2024, flete hyrje nr72, dt13.09.2024, proces verbal nr72, dt13.09.2024
    Sp. Pogradec (1529) NELSA Pogradec 192,918 2024-10-09 2024-10-10 55410130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime,Kontrata nr.55 dt 04.07.2024, Fatura nr.842+ flete hyrje 36+PVMD te mallit date 30.09.2024
    Sp. Puke (3330) NELSA Puke 18,600 2024-10-08 2024-10-10 15310130832024 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim ushqime Up.134 dt 20.4.2023,up 165 dt 23.5.2023,autoriz 32/25 dt 18.8.2023,nj fit 32/17 dt 4.8.2023,fat 700 dt 28.8.2024,fh 24 dt 28.8.2024 ,kont 255/1 dt 26.2.2024,marrveshje kuader 32/24 dt 18.8.2023
    Spitali Distrofik (3535) NELSA Tirane 9,900 2024-10-08 2024-10-09 22310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF, lik bl fruta, kontr ne vazhd nr 61/4 dt 10.06.2023, ft nr 840/2024 dt 30.09.2024, fh dt 230.09.2024
    Spitali Distrofik (3535) NELSA Tirane 864 2024-10-08 2024-10-09 21110130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF, lik bl fruta, kontr ne vazhd nr 61/4 dt 10.06.2023, ft nr 790/2024 dt 20.09.2024, fh dt 20.09.2024
    Spitali Distrofik (3535) NELSA Tirane 1,980 2024-10-08 2024-10-09 21310130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF, lik bl fruta, kontr ne vazhd nr 61/4 dt 10.06.2023, ft nr 821/2024 dt 26.09.2024, fh dt 26.09.2024
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 19,380 2024-10-07 2024-10-09 18110160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik blerje ushqime 24, kontrate vazhdim 144/1 dt 24.6.22, fat 857/24 dt 2.10.2024, fh 69 dt 2.10.24
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 723,576 2024-10-08 2024-10-09 27721360212024 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON  KUOTE USHQIMORE per kopeshtet shtator 2024,KONT. DT.28.09.2023,FATURE NR.843/2024+FH NR.53+54+55+PVMD t4 mallit  DT.30.09.2024
    Spitali Distrofik (3535) NELSA Tirane 7,266 2024-10-08 2024-10-09 21210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF, lik bl fruta, kontr ne vazhd nr 61/4 dt 10.06.2023, ft nr 799/2024 dt 23.09.2024, fh dt 23.09.2024
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 140,730 2024-10-08 2024-10-09 27821360212024 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON  KUOTE USHQIMORE per cerdhen shtator 2024,KONT. DT.28.09.2023,FATURE NR.844/2024+FH NR.56+57+PVMD t4 mallit  DT.30.09.2024
    Sp. Librazhd (0821) NELSA Librazhd 5,940 2024-10-06 2024-10-08 35710130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.831/2024 DATE 27.09.2024,USHQIME
    Sp. Librazhd (0821) NELSA Librazhd 9,180 2024-10-06 2024-10-08 35410130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.788/2024 DATE 20.09.2024,USHQIME