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.
    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 352,587,449.00 2,944 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 Mat (0625) NELSA Mat 220,000 2022-09-14 2022-09-15 101921320012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz.Blerje Ushqime.Urdh.Prok.Nr.299 Dt.09.06.2021.Marv.Kuad.Nr.3125 Prot.Dt.08.07.2021.Kontr.Malli Nr.329 Prot.Dt.20.01.2022.Lik.Perf.Fat.Nr.201/2022 Dt.06.04.2022.Fl.Hyrje Nr.16 e Proc.verb.dorez.Dt.06.04.2022.
    Bashkia Puke (3330) NELSA Puke 6,498 2022-09-13 2022-09-14 56421370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 612 DT 01.9.2022 FH 1 DT 1.9.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 1.9.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021
    Sp. Bulqize (0603) NELSA Bulqize 42,600 2022-09-12 2022-09-13 19810130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrata dt.16.02.2022,fat. nr.614/2022 dt.02.09.2022, fh. nr.53 dt.06.09.2022, pvmd dt.06.09.2022.
    Sp. Bulqize (0603) NELSA Bulqize 60,450 2022-09-12 2022-09-13 19210130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrata dt.16.02.2022,fat. nr.579/2022 dt.30.08.2022, fh. nr.51 dt.30.08.2022, pvmd dt.30.08.2022.
    Sp. Bulqize (0603) NELSA Bulqize 11,501 2022-09-12 2022-09-13 19110130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, up nr.8 dt.17.06.2022,fat. nr.574/2022 dt.29.08.2022, fh. nr.50 dt.30.08.2022, pvmd dt.30.08.2022.
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NELSA Durres 18,480 2022-09-12 2022-09-13 15910160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME LIK FAT 581/2022 DT 30.8.22 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Sp. Gramsh (0810) NELSA Gramsh 29,340 2022-09-09 2022-09-12 24210130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.595 date 31.08.2022,flet hyrje nr.59 date 31.08.2022,kont nr.51/3 date 01.02.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) NELSA Tirane 264,000 2022-09-09 2022-09-12 25710130552022 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut Blerje uje , kek per dhuruesit kont vazhdim nr 97/1 date 01.03.2022 fat nr 608/2022 date 01.09.2022 fh nr 69 date 06.09.2022
    Sp. Librazhd (0821) NELSA Librazhd 21,714 2022-09-08 2022-09-09 33810130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.602,603 DATE 31.08.2022,KONTRATE NR 32/16,32/17,32/18 DATE 31.01.2022, BLERJE ARTIKUJ USHQIMORE.
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 59,201 2022-09-07 2022-09-09 23910160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 lik ushqime 22, kont 282 dt 16.9.2020 vazhd, fat 570/2022 dt 24.8.22, fh 70 dt 24.8.22
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 364,942 2022-09-08 2022-09-09 9821380102022 Furnizime dhe sherbime me ushqim per mencat LIK FAT NR 577,578 DAT 29.08.2022,FL-HYRJA NR 23,24 DAT 29.08.2022
    Sp. Permet (1128) NELSA Permet 45,706 2022-09-07 2022-09-08 22510130812022 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 532/2022,533/2022,534/2022 DT 29.07.2022 FH NR 45,46,47 DT 29.07.2022 PROCES VERBAL DT 29.07.2022 KONT NR 359 DT 23.10.2020
    Sp. Gramsh (0810) NELSA Gramsh 10,980 2022-09-06 2022-09-07 23710130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.594 date 31.08.2022,flet hyrje nr.60 date 31.08.2022,kontrate nr.53/3 date 01.02.2022
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 11,048 2022-09-06 2022-09-07 19510130092022 Furnizime dhe sherbime me ushqim per mencat 1013009 NJ.VEND.E KUJD.SHENDETESOR KORCE,USHQIME, U.P NR.100 DT 12.11.20,FOR.NJ.OP.EK.TE SUKSES.NR.100/6 DT 30.12.20,BUL.NR.131 DT 31.12.20,KONT.NR.54 DT 21.01.22,MAR.KUAD.NR.100/8 DT 08.01.21,FAT.582/2022 DT 30.08.22,F.H NR.48 DT 30.08.22
    Sp. Mirdite (2026) NELSA Mirdite 13,056 2022-09-06 2022-09-07 22410130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR USHQIME FAT 47/2022 DT 02.08.2022 P-V DT 02.08.2022KONTRATE 172 DT 07.02.2022.
    Sp. Mirdite (2026) NELSA Mirdite 29,760 2022-09-06 2022-09-07 22310130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR USHQIME FAT 528/2022 DT 29.08.2022 P-V DT 29.08.2022KONTRATE 172 DT 07.02.2022.
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NELSA Durres 19,080 2022-09-02 2022-09-06 15110160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME LIK FAT 567/2022 DT 19.08.22 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Spitali Lushnje (0922) NELSA Lushnje 3,666 2022-09-02 2022-09-06 51010130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime (perime), fat.fisk.nr.544 dt.01.08.2022, fh.nr.399,416,435,449 dt.01-31.07.2022, PV marrje dorezim dt.01-31.07.2022 sipas fh, kontr.nr.22 dt.07.01.2022
    Spitali Lushnje (0922) NELSA Lushnje 29,418 2022-09-02 2022-09-06 51110130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime (perime), fat.fisk.nr.543 dt.01.08.2022, fh.nr.400,417,434,450 dt.01-31.07.2022, PV marrje dorezim dt.01-31.07.2022 sipas fh, kontr.nr.571 dt.26.04.2022
    Sp. Pogradec (1529) NELSA Pogradec 11,820 2022-08-30 2022-08-31 33110130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.1 dt.11.01.2021,Fature nr.545+FH nr.36+PVMD dt.01.08.2022