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 385,781,771.00 3,358 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
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 328,240 2023-05-17 2023-05-18 9810130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Ushqime bylmet dhe nenproduktet e tij, kont 1 nr prot 181 dt 20.02.23, fat 145/2023 dt 28.04.23, pv dt 28.04.23, fh 21 dt 28.04.23
    Sp. Bulqize (0603) NELSA Bulqize 5,760 2023-05-16 2023-05-18 12710130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje bulmet, kontrate dt.20.01.2023,fatura nr.180/2023 dt.11.05.2023,fh. nr.30 dt.15.05.2023., pvmd dt.15.05.2023.
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 36,496 2023-05-13 2023-05-16 8110110522023 Furnizime dhe sherbime me ushqim per mencat 1011052 Inst. i nxen. qe s'degjojne 2023, lik ushqime (bulmet dhe nenprodukte), kontrate nr 27 dt 4.10.2022 ne vazhdim ft nr 144 dt 28.4.2023 fh nr 4 dt 28.4.2023
    Bashkia Prenjas (0821) NELSA Librazhd 374,011 2023-05-11 2023-05-16 29021530012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 149/2023 DATE 28.04.2023,FH NR 11,12 DATE 28.04.2023,KONT NR 951 DATE 29.03.2023,PROC VERBAL MARRJE NE DORZIM DHE UB NR 4928,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN PER VITIN 2023.
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 412,080 2023-05-12 2023-05-15 18821090082023 Furnizime dhe sherbime me ushqim per mencat Qendra Ekonomike e Arsimit 2109008 Bulmet Up nr.4392 dt 19.09.2022, NJf 4392/52 dt 07.02.2023, MK 10.02.2023, kontrate nr.4392/63 dt 14.02.2023, permbledhese fat nr.13 dt 26.04.2023
    Spitali Gjirokaster (1111) NELSA Gjirokaster 653,378 2023-05-12 2023-05-15 18410130182023 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" GJ ushqime tabele permbledhese fat dt 11.05.2023 kontr 88/1 dt 25.01.2023
    Sp. Bulqize (0603) NELSA Bulqize 36,900 2023-05-11 2023-05-12 11010130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje bulmet, kontrate dt.20.01.2023,fatura nr.128/2023 dt.20.04.2023,fh. nr.25 dt.24.04.2023., pvmd dt.24.04.2023.
    Sp. Bulqize (0603) NELSA Bulqize 10,080 2023-05-11 2023-05-12 11610130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje bulmet, kontrate dt.20.01.2023,fatura nr.167/2023 dt.04.05.2023,fh. nr.28 dt.04.05.2023., pvmd dt.04.05.2023.
    Sp. Gramsh (0810) NELSA Gramsh 103,320 2023-05-11 2023-05-12 11210130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.173 date 09.05.2023,flet hyrje nr.32 date 10.05.2023,kontrate nr.100 date 14.02.2023
    Spitali Korce (1515) NELSA Korçe 43,596 2023-05-11 2023-05-12 23010130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE FRUTA PERIME UR.PR.NR.385 DT.27.09.2022,AUT.LIDHJE KONT DT.11.01.2023,KONTRATA NR.481 DT 20.03.2023 MARV.KUADER NR.176/24 DT.11.01.2023,FAT.NR 159/2023 DHE FHYRJE NR 26 DT 02.05.2023 UB 45722
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 102,768 2023-05-10 2023-05-11 51426540012023 Furnizime dhe sherbime me ushqim per mencat Bashk. Klos (2654001) Lik. Blerje ushqime per kopshtet.Urdh.Prok.Nr.40 Dt.25.08.2022.Njoft.fit.nga sist.app.Fat.Tat.Nr.139/2023 Dt.26.04.2023.Fl.Hyrje Nr.40 dhe 40/1 Dt.26.04.2023.Proc.verb.marre dorez.Dt.26.04.2023.
    Bashkia Puke (3330) NELSA Puke 62,910 2023-05-09 2023-05-10 17921370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 162 DT 2.5.2023 FH 16 DHE 16/1 DT 2.5.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 2.5.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Spitali Kukes (1818) NELSA Kukes 123,960 2023-05-08 2023-05-09 18310130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime kont n.867 dt.20.05.2022 fat n.133/2023 dt.24.04.2023 fh n.22 dt.24.04.2023
    Sp. Tropoje (1836) NELSA Tropoje 4,320 2023-05-08 2023-05-09 7710130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, kontrata nr.85, date 17.02.2023, fatura nr.164, date 02.05.2023, p.verbal date 02.05.2023, flete-hyrje nr.12, date 02.05.2023.
    Qendra Komunitare Shkoze (3535) NELSA Tirane 462,000 2023-05-08 2023-05-09 3921011652023 Furnizime dhe sherbime me ushqim per mencat 2101165-QK Shkoze 2023-602-lik ushqime per mensen up 508 dt 21.12.2022 njoft fit 103 dt 2.3.2023 kontrate 106 dt 3.3.2023 ft 160 dt 2.5.2023 fh 2 dt 2.5.2023
    Qendra polivalente Sarande (3731) NELSA Sarande 17,730 2023-05-04 2023-05-05 5821380092023 Furnizime dhe sherbime me ushqim per mencat lik fat 146 dt 28.04.2023 fruta perime nga q polivalente sr
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 2,952 2023-05-04 2023-05-05 10010130092023 Furnizime dhe sherbime me ushqim per mencat 1013009-NJ.VEND.E KUJD.SHENDETESOR KORCE,USHQIME LOTI II 'BLERJE BULMET,U.P NR.308 DT 29.07.22,MARREV.KUADER BUL.NR.122 DT 06.09.22,KONTRATE NR.182 DT 28.04.23,FAT.NR.152/2023 DT 29.04.23,F.H NR.28 E P.V MARR.DOREZ. DT 29.04.2023,U.B 45773
    Sp. Gramsh (0810) NELSA Gramsh 42,336 2023-05-03 2023-05-04 10610130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.154 date 29.04.2023,flet hyrje nr.27 date 29.04.2023,kontrate nr.100 date 14.02.2023
    Bashkia Puke (3330) NELSA Puke 28,578 2023-04-28 2023-05-02 16221370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 126 DT 18.4.2023 FH 14 DHE 14/1 DT 18.4.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 18.4.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Qendra Ditore Kamez (3535) NELSA Tirane 12,402 2023-04-19 2023-05-02 3821660022023 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez blerje bulmet vazhd kont nr 32 dt 26.01.2023 fat nr 93/2023 dt 30.03.23 fl hyrje nr 12 dt 30.03.23