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 345,464,995.00 2,870 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
    Qendra Ditore Kamez (3535) NELSA Tirane 1,920 2022-06-08 2022-06-10 4721660022022 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Poliv. Ditore Kamez blerje ushqime kont nr 28 dt 17.01.2022 fat nr 243 dt 28.4.2022 fh 4 dt 28.4.2022
    Sp. Gramsh (0810) NELSA Gramsh 11,760 2022-06-09 2022-06-10 15110130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.337 date 31.05.2022,flet hyrje nr.37 date 31.05.2022,kontrate nr.53/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 39,330 2022-06-09 2022-06-10 15010130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.336 date 31.05.2022,flet hyrje nr.38 date 31.05.2022,kont nr.51/3 date 01.02.2022
    Bashkia Mat (0625) NELSA Mat 32,400 2022-06-08 2022-06-09 68021320012022 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.Fat.Fisk.Nr.332/2022 Dt.27.05.2022.Fl.Hyrje Nr.26 dhe Proc.verb.dorez.Dt.27.05.2022.
    Sp. Gramsh (0810) NELSA Gramsh 16,500 2022-06-08 2022-06-09 14710130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.318 date 18.05.2022,flet hyrje nr.35 date 18.05.2022,kontrate nr.53/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 48,600 2022-06-08 2022-06-09 14810130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.316 date 18.05.2022,flet hyrje nr.33 date 18.05.2022,kont nr.51/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 7,800 2022-06-08 2022-06-09 14910130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.317 date 18.05.2022,flet hyrje nr.34 date 18.05.2022,kontrate nr.52/3 date 01.02.2022
    Bashkia Mat (0625) NELSA Mat 43,776 2022-06-08 2022-06-09 68121320012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz.Blerje Buke.Urdh.Prok.Nr.27 Dt.14.01.2022.Marv.Kuad.Nr.676 Prot.Dt.11.02.2022.Kontr.Malli Nr.784 Prot.Dt.17.02.2022.Fat.Fisk.Nr.333/2022 Dt.27.05.2022.Fl.Hyrje Nr.27 dhe Proc.verb.dorez.Dt.27.05.2022.
    Sp. Bulqize (0603) NELSA Bulqize 6,588 2022-06-08 2022-06-09 12710130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, up nr.2 dt.27.01.2022,fat. nr.373/2022 dt.02.06.2022, fh. nr.37 dt.03.06.2022, pvmd dt.03.06.2022.
    Sp. Bulqize (0603) NELSA Bulqize 9,432 2022-06-08 2022-06-09 12610130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrate dt.16.02.2022,fat. nr.374/2022 dt.02.06.2022, fh. nr.36 dt.03.06.2022, pvmd dt.03.06.2022.
    Bashkia Puke (3330) NELSA Puke 50,556 2022-06-07 2022-06-08 38321370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 335 DT 30.5.2022 FH 22 DHE 22/1 DT 30.5.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 30.5.2022 KLS SIST DT 21.09.2021
    Bashkia Puke (3330) NELSA Puke 44,424 2022-06-07 2022-06-08 38221370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 322 DT 23.5.2022 FH 21 DHE 21/1 DT 23.5.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 23.5.2022 KLS SIST DT 21.09.2021
    Spitali Kukes (1818) NELSA Kukes 19,464 2022-06-07 2022-06-08 25610130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont n.54 dt.13.01.2021 fat 371/2022 dt.02.06.2022 fh nr.31 dt.02.06.2022
    Spitali Kukes (1818) NELSA Kukes 28,308 2022-06-07 2022-06-08 25710130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont n.55 dt.13.01.2021 fat 372/2022 dt.02.06.2022 fh nr.32 dt.02.06.2022
    Sp. Bulqize (0603) NELSA Bulqize 4,560 2022-06-07 2022-06-08 12110130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrate dt.16.02.2022,fat. nr.323/2022 dt.24.05.2022, fh. nr.33 dt.24.05.2022, pvmd dt.24.05.2022.
    Sp. Bulqize (0603) NELSA Bulqize 8,640 2022-06-07 2022-06-08 12210130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, up nr.2 dt.27.01.2022,fat. nr.325/2022 dt.25.05.2022, fh. nr.34 dt.25.05..2022, pvmd dt.25.05.2022.
    Sp. Kavaje (3513) NELSA Kavaje 58,682 2022-06-07 2022-06-08 16410130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE FATURE NR 331 DT 27.05.2022 KONTRATE NR 712/2 DT 28.08.2020 USHQIME
    Qendra polivalente Sarande (3731) NELSA Sarande 32,430 2022-05-18 2022-06-01 59 21380092022 Furnizime dhe sherbime me ushqim per mencat lik fat dt 13.05.2022,fl-hyrja nr 26 dt 13.05.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 127,157 2022-05-31 2022-06-01 20221018152022 Furnizime dhe sherbime me ushqim per mencat 2101815, APRekreacioni bl buke fruta etj vazhdim kontr 74/7 dt 11.2.2022 marev kuader 74/6 dt 11.2.2022 ft 254 dt 29.04.2022 fh 6dt 29.04.2022 pv md 29.04.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 299,520 2022-05-31 2022-06-01 21521018152022 Furnizime dhe sherbime me ushqim per mencat 2101815, APRekreacioni bl buke fruta etj vazhdim kontr 75/7 dt 25.2.2022 marev kuader 75/6 dt 25.2.2022 ft 266 dt 29.04.2022 fh 5 dt 29.04.2022 pv md 29.04.2022