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 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
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 21,600 2022-05-19 2022-05-23 7910131382022 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia moshuar, blerje ushqimesh ,urdh proknr 100 dt 12.11.2020,njoft fit 8.01.2021,kontr 53 dt 11.03.2022,fat 267 dt 29.4.2022,fl hyr nr 39 dt 29.4.2022
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 42,458 2022-05-19 2022-05-23 8010131382022 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia moshuar, blerje ushqimesh ,vazhd kontr 52 dt 11.03.2022,fat 268 dt 29.04.2022,fl hyr nr 40 dt 29.04.2022
    Sp. Bulqize (0603) NELSA Bulqize 3,840 2022-05-20 2022-05-23 11210130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrate dt.16.02.2022,fat. nr.312/2022 dt.18.05.2022, fh. nr.31 dt.18.05.2022, pvmd dt.18.05.2022.
    Drejtoria E Konvikteve (3535) NELSA Tirane 3,110 2022-05-18 2022-05-20 6621011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme lik ft ushqime koloniale mk 49/36 dt 15.03.2022 up 49 dt 21.01.2022 njoft fit 49/16 dt 18.02.2022 kontr 206/3 dt 05.04.2022 ft 211/2022 dt 11.04.2022 fh 7 dt 11.04.2022
    Sp. Bulqize (0603) NELSA Bulqize 10,800 2022-05-18 2022-05-19 10710130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, UP nr.2 dt.27.01.2022,fat. nr.296/2022 dt.11.05.2022, fh. nr.29 dt.13.05.2022, pvmd dt.11.05.2022.
    Sp. Bulqize (0603) NELSA Bulqize 42,948 2022-05-18 2022-05-19 10510130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrate dt.16.02.2022,fat. nr.294/2022 dt.10.05.2022, fh. nr.28 dt.10.05.2022, pvmd dt.10.05.2022.
    Sp. Bulqize (0603) NELSA Bulqize 8,970 2022-05-18 2022-05-19 10810130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrate dt.16.02.2022,fat. nr.298/2022 dt.13.05.2022, fh. nr.30 dt.13.05.2022, pvmd dt.13.05.2022.
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 332,268 2022-05-17 2022-05-19 4221018142022 Furnizime dhe sherbime me ushqim per mencat 2101814,lik shp ushqimi, urdh prok nr 166 dt 12.10.2021,njofti operatore 6.12.2021,kontrate 47 dt 08.02.2022,fat 285 dt 5.5.2022,permb fl hyrje dt 5.5.2022
    Qendra Sociale "Strehëza Tiranë" (3535) NELSA Tirane 242,892 2022-05-18 2022-05-19 2721018192022 Furnizime dhe sherbime me ushqim per mencat 2101819 Qendra Streheza, furnizim sherbimi, Kontrate ne vazhdim nr 168 dt 31.12.2021, ft 164 dt 31.03.2022 fh 3 dt 31.03.2022
    Bashkia Kavaja (3513) NELSA Kavaje 96,795 2022-05-18 2022-05-19 93321180012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE BLERJE USHQIME PER KONVIKTIN GOLEM FATURE NR 264 DT 29.04.2022 KONTRATE NR 649/1 DT 23.02.2021
    Qendra Sociale "Strehëza Tiranë" (3535) NELSA Tirane 242,892 2022-05-18 2022-05-19 2821018192022 Furnizime dhe sherbime me ushqim per mencat 2101819 Qendra Streheza, furnizim sherbimi, Kontrate ne vazhdim nr 168 dt 31.12.2021, ft 275 dt 30.04.2022 fh 5 dt 30.4.2022
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 125,400 2022-05-18 2022-05-19 9210131352022 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes,602-blerje ushqime koloniale vazhdim up nr 21 dt 03.03.2020 njof fit dt 07.07.2020 mk nr 21/27 dt 15.07.2020 ft nr 250/2022 dt 28.04.2022 fh nr 13 dt 28.04.2022
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 133,740 2022-05-18 2022-05-19 54026540012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Klos (2654001) Lik. Blerje Ushqime per Kopshtet.Urdh.Prok.Nr.45 Dt.27.08.2021.Vlers.perf.fit.nga sistemi app.Fat.Fisk.Nr.283/2022 Dt.04.05.2022.Fl.Hyrje Nr.26 Dt.04.05.2022.Proc.verb.dorez.Dt.04.05.2022.
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 43,562 2022-05-13 2022-05-18 5510110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 ushqime kont nr 46 dt 23.3.21 ft 249 dt 28.4.22 fh 28.4.22 nr 20
    Spitali Gjirokaster (1111) NELSA Gjirokaster 16,272 2022-05-17 2022-05-18 20810130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster . Ushqime,fatura nr. 247, dt. 28.04.2022, flete hyrje nr.28.04.2022.Kontrate nr. 846/2,dt. 28.10.2021.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 50,460 2022-05-17 2022-05-18 20910130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster . Ushqime,fatura nr. 248, dt. 28.04.2022, flete hyrje nr.28.04.2022.Kontrate nr. 846/1,dt. 28.10.2021.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 201,762 2022-05-17 2022-05-18 20710130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster . Ushqime,fatura nr. 246, dt. 28.04.2022, flete hyrje nr.28.04.2022.Kontrate nr. 846,dt. 27.10.2021.
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 12,247 2022-05-13 2022-05-18 6410110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2021 ushqime kont kont 12 dt 22.2.21 ft 245 dt 28.4.22 fh 28.4.22 nr 4
    Sp. Gramsh (0810) NELSA Gramsh 36,354 2022-05-13 2022-05-17 13010130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.263 date 29.04.2022,flet hyrje nr.25 date 29.04.2022,kont nr.51/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 27,000 2022-05-16 2022-05-17 13210130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.287 date 05.05.2022,flet hyrje nr.28 date 05.05.2022,kontrate nr.52/3 date 01.02.2022