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.
    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 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
    Qend. Zhvillimit Durrës (0707) NELSA Durres 143,184 2024-11-13 2024-11-14 17810131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/ KONT 138 DT 03.09.2024 FAT 1005 BYLMET
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 38,080 2024-11-11 2024-11-13 27310131352024 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2024 , bl veze, uprok nr 320 dt 21.05.24, nj fit nr 320/27 dt 13.08.24, kont nr 259 dt 30.09.24, mk nr 320/34 dt 20.8.24, fh nr 47 dt 31.10.24, ft nr 995 dt 31.10.24
    Spitali Diber (0606) NELSA Diber 17,076 2024-11-12 2024-11-13 44810130152024 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 941 fh nr 86 pv marrje dorezim nr 86 dt 21.10.2024
    Spitali Diber (0606) NELSA Diber 37,176 2024-11-12 2024-11-13 44610130152024 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 899 fh nr 82 pv marrjes ne dorezim nr 82 dt 10.10.2024
    Spitali Diber (0606) NELSA Diber 13,056 2024-11-12 2024-11-13 44710130152024 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 917 fh nr 84 pv marrje dorezim nr 84 dt 15.10.2024
    Qendra Komunitare Shkoze (3535) NELSA Tirane 473,040 2024-11-11 2024-11-13 9221011652024 Furnizime dhe sherbime me ushqim per mencat 2101165-Qendra komunitare Shkoze 2024-furnizim me ushqim, , kont vazhd  nr 97 dt 19.2.24, permb ft  31.10.2024  permb fh 31.10.2024
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 33,072 2024-11-12 2024-11-13 14421380022024 Udhetim i brendshem Lik faturen nr 990 darta 31.10. 2024 kont nr 180 dt 30.10.2024 bulmet SHFSHVP Sr
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 88,208 2024-11-11 2024-11-12 12210110512024 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2024, Furnizim ushqime koloniale,kontrate ne vazhdim nr 173 dt 22.9.2023,fat 1030 dt  5.11.2024,fh nr 5 dt 5.11.24
    Sp. Kruje (0716) NELSA Kruje 4,236 2024-11-11 2024-11-12 35710130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Fruta dhe perime marreveshja kuader e ABP  me OF nr 9/18 dt 28.04.2023 kontrate nr 97 dt 05.02.2024 fat nr 881/2024 fh nr 32 dt 07.10.2024
    Sp. Kruje (0716) NELSA Kruje 30,960 2024-11-11 2024-11-12 25810130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje bulmet nenproduktet e tij dhe veze marreveshja kuader e OBP me OEF nr 320/34 dt20.08.2024 kontrat furn nr 698 dt04.09.2024 fat nr880/2024 fh nr 33 dt 07.10.2024
    Spitali Kukes (1818) NELSA Kukes 92,400 2024-11-11 2024-11-12 46310130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.12 dt.01.02.2024 ft n.817 dt.26.09.2024 fh n.27 dt.26.09.2024
    Spitali Kukes (1818) NELSA Kukes 34,932 2024-11-11 2024-11-12 46410130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.11 dt.01.02.2024 ft n.756 dt.10.09.2024 fh n.25 dt.10.09.2024
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 65,664 2024-11-11 2024-11-12 12310110512024 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2024, Blere fruta perime,kontrate ne vazhdim nr 83 dt 10.5.2023,fat 1031dt 5.11.2024,fh nr 4 dt 5.11.24
    Sanatoriumi Tirane (3535) NELSA Tirane 8,580 2024-11-11 2024-11-12 126010130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Fruta Perime,  Kontr vazhdim  nr.587/2 dt 11.09.2023, FT 858 dt 03.10.2024.fh 34 dt 03.10.2024
    Drejtoria E Konvikteve (3535) NELSA Tirane 24,612 2024-11-08 2024-11-11 19121011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2024- Likujduar Ushqime Fruta Perime, UP nr 346 dt 10.09.2024, NJF nr 346/27 dt 18.10.2024, Kontr nr 346/27 dt 24.10.2024, FT nr 970/2024 dt 28.10.2024, FH nr 20 dt 28.10.2024
    Bashkia Prenjas (0821) NELSA Librazhd 198,855 2024-11-08 2024-11-11 51321530012024 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK.FAT.NR.998/2024 DATE 31.10.2024,KONTRATA NR.2148 PROT. DATE 15.08.2024 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE, BASHKIA PRRENJAS.
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 15,000 2024-11-07 2024-11-11 20610160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik blerje ushqime 24, kontrate vazhdim 144/1 dt 24.6.22, fat 1009/24 dt 1.11.2024, fh 76 dt 1.11.24
    Sp. Pogradec (1529) NELSA Pogradec 199,728 2024-11-08 2024-11-11 60210130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime,Kontrata nr.55 dt 04.07.2024, Fatura nr.992+ flete hyrje 40+PVMD te mallit date 31.10.2024
    Sp. Librazhd (0821) NELSA Librazhd 27,216 2024-11-07 2024-11-08 41910130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.986/2024 DATE 31.10.2024, USHQIME
    Spitali Gjirokaster (1111) NELSA Gjirokaster 62,856 2024-11-07 2024-11-08 70510130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 994/2024 dt 31.10.2024 fh nr 84 dt 31.10.2024 kontr 157 dt 24.01.2024