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
    Bashkia Prenjas (0821) NELSA Librazhd 139,312 2023-03-16 2023-03-17 15621530012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM FATURE NR 46/2023 DATE 25.02.2023,FH NR 6 DATE 25.02.2023,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,KONT NR 882 DATE 15.02.2022,PROCES VERBAL I MARRJES NE DORZIM DT 25.02.2023,UB NR 4640.
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 68,858 2023-03-13 2023-03-16 4610110522023 Furnizime dhe sherbime me ushqim per mencat 1011052 Inst. i nxen. qe s'degjojne 2023, lik ushqime (bulmet dhe nenprodukte), vazhd kontrate nr 27 dt 4.10.2022 ,fat nr 64 dt 3.03.2023, fh nr 2 dt 03.03.2023
    Spitali Korce (1515) NELSA Korçe 44,790 2023-03-15 2023-03-16 10310130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE FRUTA PERIME UR.PR.NR.18 DT.02.03.20,AUT.LIDHJE KONT DT.10.06.2020,KONTRATA NR.588 DT 04.04.2022 MARV.KUADER NR.18/22 DT.22.05.20,FAT.NR 49/2023 DT 28.02.2023,FHYRJE NR 10 DT28.02.2023,UB 43301
    Qendra polivalente Sarande (3731) NELSA Sarande 33,612 2023-03-13 2023-03-15 3421380092023 Furnizime dhe sherbime me ushqim per mencat lik fat 53 dt 28.02.2023 fruta perime,nr kontrate 9/1 dat 22.09.2022,flh nr 12,16,17,22 dat 6,13,20,27.02.2023 nga Q Polivalente Sr 2023
    Sp. Puke (3330) NELSA Puke 108,600 2023-03-09 2023-03-10 3810130832023 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim me ushqime u.prok nr 14 dt 02.03.2020 autorizim 14/19 dt 15.05.2020,Nj.fitusi 14/10 dt 7.05.2020 fat 36 dt 13.2.2023 fh 4 dt 13.2.2023 kont nr 134/1 dt 21.5.2020,Amendim kont 45 dt 9.2.2023
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 27,830 2023-03-06 2023-03-08 2110110512023 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2023 furnizime ushqime koloniale, kontrate nr 179 dt 6.5.2022 ne vazhdim ft nr 6/2023 dt 2.3.2023 fh nr 10 dt 3.2.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 934,278 2023-03-06 2023-03-07 3021018152023 Furnizime dhe sherbime me ushqim per mencat 2101815-APR 2023-602-blerje mish per kafshet e kopshtit zoo. mk 75/6,dt 25.02.2022, kon 2926/1,dt 30.12.2022, ft nr 24,dt 31.01.2023, fh 1,dt 31.01.2023, pv 31.01.2023
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 117,360 2023-03-03 2023-03-07 4710160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik blerje ushqime 23, up 108/1 dt 10.2.22, marrev kuad 108/12 dt 20.4.22, kontrate vazhdim 144/1 dt 24.6.22, fat 43/23 dt 22.2.2023, fh 12 dt 22.2.23
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 394,111 2023-03-06 2023-03-07 3121018152023 Furnizime dhe sherbime me ushqim per mencat 2101815-APR 2023-602-blerje ushq per kafshet e kopshtit zoo. mk 74/6,dt 11.02.2022, kon 2927/1,dt 30.12.2022, ft nr 25 dt 31.01.2023, fh 2,dt 31.01.2023, pv 31.01.2023
    Sp. Pogradec (1529) NELSA Pogradec 8,460 2023-03-01 2023-03-02 6710130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME , KONTRATA NR.1 DT.11.01.2021,FATURA NR.13+FH N.1+PVMD DT.30.01.2023
    Bashkia Kukes (1818) NELSA Kukes 463,536 2023-03-01 2023-03-02 13621250012023 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia likujdim ushqime per konviktin te K nr 127dt 26.10.2022 fat nr 28/2023 dt 01.02.2023 Fh nr 08 dt 01.02.2023 upr nr 660dt 30.08.2022
    Sp. Gramsh (0810) NELSA Gramsh 86,940 2023-03-01 2023-03-02 3410130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.40 date 14.02.2023,flet hyrje nr.6 date 14.02.2023,kontrate nr.100 date 14.02.2023
    Sp. Gramsh (0810) NELSA Gramsh 72,720 2023-03-01 2023-03-02 3510130692023 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.47 date 28.02.2023,flet hyrje nr.10 date 28.02.2023,kontrate nr.100 date 14.02.2023
    Bashkia Kukes (1818) NELSA Kukes 399,528 2023-03-01 2023-03-02 13521250012023 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia likujdim ushqime per konviktin te K nr 127dt 26.10.2022 fat nr 886/2022 dt 28.12.2022 Fh nr 79dt 28.12.2022 upr nr 660dt 30.08.2022
    Sp. Bulqize (0603) NELSA Bulqize 38,160 2023-02-24 2023-02-27 4110130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje bulmet, kontrate dt.20.01.2023,fatura nr.38/2023 dt.13.02.2023,fh. nr.08 dt.13.02.2023., pvmd dt.13.02.2023.
    Te qendrojme se bashku (3535) NELSA Tirane 499,500 2023-02-23 2023-02-27 721011582023 Furnizime dhe sherbime me ushqim per mencat 2101158-Qk Te Qendrojme Sebashku 602-blerje ushqime kontrate vazhdim 204 dt 10.5.2022 ft 898 dt 31.12.2022 permbl fh 30.12.2022
    Te qendrojme se bashku (3535) NELSA Tirane 488,400 2023-02-23 2023-02-27 1021011582023 Furnizime dhe sherbime me ushqim per mencat 2101158-Qk Te Qendrojme Sebashku 602-blerje ushqime kontrate vazhdim 204 dt 10.5.2022 ft 26 dt 31.1.2023 permbl fh 31.01.2023
    Qendra e zhvillimit Tirane (3535) NELSA Tirane 53,847 2023-02-23 2023-02-27 4221011532023 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Zhvillimit Pellumbat 2023-blerje fruta perime up 385 dt 27.9.2022 njoft fit 176/13 dt 7.1.2023 kontrate 13 dt 9.1.2023 ft 34 dt 7.2.2023 fh 9 dt 7.2.2023
    Sp. Kruje (0716) NELSA Kruje 9,792 2023-02-24 2023-02-27 3010130732023 Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor Kruje blerje perime kontrata nr 345 prot dt 26.04.2022 marreveshja kuader e ABP me OF nr 12/16 dt 13.05.2020 lik fat nr 16/2023 fh nr 1 dt 30.01.2023
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 200,000 2023-02-23 2023-02-24 1421018142023 Furnizime dhe sherbime me ushqim per mencat 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik ushqime up 181 dt 17.10.2022 njoft fit 614/1 dt 23.11.2022 mk 614/2 dt 2.12.2022 kontrate 4 dtr 15.01.2023 ft 41 dt 15.2.2023 permb fh 15.02.2023