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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    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 Kamez (3535) NELSA Tirane 539,922 2023-02-17 2023-02-20 8421660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje bulmet kont va nr 5090 dt 06.06.2022 fat nr 843/2022 fh nr 213 dt 12.12.2022
    Bashkia Kamez (3535) NELSA Tirane 383,478 2023-02-17 2023-02-20 8621660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje bulmet kont va nr 5090 dt 06.06.2022 fat nr 895/2022 fh nr 230 dt 30.12.2022
    Bashkia Puke (3330) NELSA Puke 74,160 2023-02-17 2023-02-20 5121370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 29 DT 1.2.2023 FH 5 dhe 5/1 DT 01.02.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 01.02.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) NELSA Puke 34,320 2023-02-17 2023-02-20 5321370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 37 DT 13.2.2023 FH 6 DT 13.02.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 13.02.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Bashkia Kamez (3535) NELSA Tirane 573,054 2023-02-17 2023-02-20 8321660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje bulmet kont va nr 5090 dt 06.06.2022 fat nr 765/2022 fh nr 195 dt 11.11.2022
    Sp. Bulqize (0603) NELSA Bulqize 8,640 2023-02-14 2023-02-16 2810130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje bulmet, kontrate dt.20.01.2023,fatura nr.10/2023 dt.20.01.2023,fh. nr.02 dt.23.01.2023, pvmd dt.23.01.2023.
    Sp. Bulqize (0603) NELSA Bulqize 7,380 2023-02-14 2023-02-16 3210130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje bulmet, kontrate dt.20.01.2023,fatura nr.30/2023 dt.01.02.2023,fh. nr.06 dt.03.02.2023, pvmd dt.03.02.2023.
    Sp. Bulqize (0603) NELSA Bulqize 12,240 2023-02-14 2023-02-16 2910130652023 Furnizime dhe sherbime me ushqim per mencat DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje bulmet, kontrate dt.20.01.2023,fatura nr.18/2023 dt.30.01.2023,fh. nr.04 dt.31.01.2023, pvmd dt.31.01.2023.
    Bashkia Prenjas (0821) NELSA Librazhd 3,576 2023-02-14 2023-02-16 8921530012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 33/2023 DATE 06.02.2023,FH NR 05 DATE 06.02.2023KONT NR 882 DATE 15.03.2022PROC VERBAL MARRJE NE DORZIM DATE 06.02.2023,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,UB NR 4640.
    Bashkia Prenjas (0821) NELSA Librazhd 269,602 2023-02-14 2023-02-16 8821530012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 27/2023 DATE 31.01.2023,FH NR 03 DHE 04 DATE 31.01.2023KONT NR 882 DATE 15.03.2022PROC VERBAL MARRJE NE DORZIM DATE 31.01.2023,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,UB NR 4640.
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 50,232 2023-02-14 2023-02-16 1010110512023 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2023 furnizim me ushqime koloniale, kontrate nr 179 dt 6.5.2022 ne vazhdim ft nr 31/2023 dt 3.2.2023 fh nr 4 dt 3.2.2023
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 107,970 2023-02-14 2023-02-15 16326540012023 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.3/2023 Dt.09.01.2023.Fl.Hyrje Nr.1 dhe 1/1 Dt.09.01.2023.Proc.verb.marre dorez.Dt.09.01.2023.
    Spitali Korce (1515) NELSA Korçe 89,898 2023-02-13 2023-02-14 4110130192023 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 889/2022,14/2023 DHE FHYRJE NR 69,06 DT 29.12.2022,30.01.2023 UB 43301
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 71,275 2023-02-09 2023-02-10 2710110522023 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 23 dt 31.1.2023 fh nr 1 dt 31.1.2023
    Bashkia Kamez (3535) NELSA Tirane 553,107 2023-02-07 2023-02-08 8221660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje zarzavate kont vazhdim nr 5089 dt 06.06.2022 fat nr 778/2022 fh nr 196/1 dt 15.11.2022
    Qendra polivalente Sarande (3731) NELSA Sarande 47,508 2023-02-07 2023-02-08 1721380092023 Furnizime dhe sherbime me ushqim per mencat lik fat 19 dt 30.01.2023 fruta perime nga q polivalente
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 96,372 2023-02-06 2023-02-08 2210160572023 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 9/23 dt 18.1.2023, fh 4 dt 18.1.23
    Bashkia Kamez (3535) NELSA Tirane 421,521 2023-02-07 2023-02-08 8521660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje zarzavate kont vazhdim nr 5089 dt 06.06.2022 fat nr 896/2022 fh nr 229 dt 30.12.2022
    Bashkia Kamez (3535) NELSA Tirane 535,627 2023-02-07 2023-02-08 9421660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje zarzavate kont vazhdim nr 5089 dt 06.06.2022 fat nr 844/2022 fh nr 214 dt12.12.2022
    Sp. Pogradec (1529) NELSA Pogradec 11,580 2023-02-06 2023-02-07 2510130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME , KONTRATA NR.1 DT.11.01.2021,FATURA NR.890+FH N.62+PVMD DT.29.12.2022