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.
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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
    Sp. Librazhd (0821) NELSA Librazhd 21,012 2023-02-03 2023-02-06 4710130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 5 DHE 6 DATE 13.01.2023,FH NR 1 DHE 2 DATE 13.01.2023,PROC VERBAL KOL MALLI DATE 13.01.2023,KONT NR 32/16, 32/18,DATE 13.01.2022,UB NR 4619,PER BLERJE BULMET PERIME DHE FRUTA.
    Komisioni i Prokurimit Publik (3535) NELSA Tirane 29,708 2023-02-01 2023-02-02 2710900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-kthim te ardhurash te operatoret ek urdh nr 18dt 18.01.2023 vend i KPP nr11/2023 dt 09.01.2022
    Komisioni i Prokurimit Publik (3535) NELSA Tirane 34,514 2023-02-01 2023-02-02 2610900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-kthim te ardhurash te operatoret ek urdh nr 16dt 18.01.2023 vend i KPP nr 7/2023 dt 06.01.2022
    Bashkia Prenjas (0821) NELSA Librazhd 206,769 2023-01-30 2023-01-31 3621530012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 4/2023 DATE 09.01.2023,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,FH NR.1 DATE 09.01.2023,FH NR 2 DATE 09.01.2023,PROCES VERBAL MARRJE NE DORZIM,KONT NR 882 DATE 15.03.2022,UB NR. 4640.
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 56,186 2023-01-30 2023-01-31 1510110522023 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 894 dt 30.12.2022 fh nr 10 dt 30.12.2022
    Bashkia Puke (3330) NELSA Puke 61,140 2023-01-27 2023-01-30 2821370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 1 DT 5.1.2023 FH 1 DT 5.1.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 5.1.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) NELSA Puke 63,552 2023-01-27 2023-01-30 2921370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 11 DT 23.1.2023 FH 3 DHE 3/1 DT 23.1.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 23.1.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) NELSA Puke 37,932 2023-01-25 2023-01-26 2721370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 7 DT 16.1.2023 FH 2 dhe 2/1 DT 16.1.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 16.1.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) NELSA Puke 29,382 2023-01-25 2023-01-26 2621370012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 2 DT 9.1.2023 FH 1 dhe 1/1 DT 9.1.2023 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 9.1.2023 NJ FITUSI 1717/7 DT 22.09.2021
    Qendra polivalente Sarande (3731) NELSA Sarande 44,352 2023-01-20 2023-01-23 821380092023 Furnizime dhe sherbime me ushqim per mencat lik fat ushqime koloniale nr 8 dt 17.01.2023, flh 7 dt 17.01.2023 nga q polivalente
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 553,750 2023-01-17 2023-01-18 76821018152022 Furnizime dhe sherbime me ushqim per mencat 2101815- Agjensia Parqeve dhe Rekreacionit 2022- lik ft bl buke fruta , kontr ne vazhd nr 74/7 dt 11.02.2022, ft nr 891/2022 dt 30.12.2022, fh dt 30.12.2022, pv md dt 30.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 1,040,484 2023-01-17 2023-01-18 76721018152022 Furnizime dhe sherbime me ushqim per mencat 2101815- Agjensia Parqeve dhe Rekreacionit 2022- lik ft bl mish per kafshet e kopshtit, kontr ne vazhd nr 75/7 dt 25.02.2022, ft nr 892/2022 dt 30.12.2022, fh dt 30.12.2022, pv md dt 30.12.2022
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 787,579 2023-01-16 2023-01-17 28610130132022 Furnizime dhe sherbime me ushqim per mencat 1013013 bulmet, aut lidhje kontr 157/16 dt 27.09.2022, njof fit app 122 dt 06.09.2022, MK 157/15 dt 27.09.2022(24 muaj), kontr 1113 dt 09.11.2022, fat 893/2022 dt 30.12.2022, fh 55 dt 30.12.2022, pcv md 30.12.2022
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 106,459 2023-01-12 2023-01-13 12621018142022 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 883 dt 28.12.2022 permbl fh 28.12.2022
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 200,000 2023-01-12 2023-01-13 12321018142022 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 883 dt 28.12.2022 permbl fh 28.12.2022
    Sp. Bulqize (0603) NELSA Bulqize 10,080 2023-01-10 2023-01-11 30310130652022/ Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrata dt.12.10.2022,fat. nr.888/2022 dt.29.12.2022, fh. nr.94 dt.30.12.2022, pvmd dt.30.12.2022.
    Sp. Mat (0625) NELSA Mat 42,120 2023-01-10 2023-01-11 45410130782022 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Ushqime.Kontr.Nr.46 Dt.29.07.2022.Urdh.Prok.Nr.51 Dt.10.02.2022.Marv.Kuad.Nr.108/14 Prot.Dt.20.04.2022.Fat.Nr.731/2022 Dt.27.10.2022.Fl.Hyrje Nr.36 Dt.27.10.2022.Proc.verb.marre dorez.Nr.36 Dt.27.10.2022.
    Sp. Mat (0625) NELSA Mat 263,424 2023-01-10 2023-01-11 45510130782022 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Ushqime.Kontr.Nr.46 Dt.29.07.2022.Urdh.Prok.Nr.51 Dt.10.02.2022.Marv.Kuad.Nr.108/14 Prot.Dt.20.04.2022.Fat.Nr.831/2022 Dt.06.12.2022.Fl.Hyrje Nr.43 Dt.06.12.2022.Proc.verb.marre dorez.Nr.43 Dt.06.12.2022.
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 420,000 2023-01-06 2023-01-09 12421018142022 Furnizime dhe sherbime me ushqim per mencat 2101814,Shkolla Luigj Gurakuqi 602-lik ushqime up 181 dt 17.10.2022 (PBA) njoft fit 614/1 dt 23.11.2022 kontrate 666 dt 27.12.2022 ft 884 dt 28.12.2022 permbl fh 28.12.2022
    Spitali Lushnje (0922) NELSA Lushnje 51,264 2023-01-04 2023-01-06 82510130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime, fat.nr.897 dt.30.12.2022, FH.nr.751-795 dt.06-30.12.2022, PV marrje dorezim komisionit dt.30.12.2022, Kontr.nr.571 dt.26.04.2022