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

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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. Tropoje (1836) NELSA Tropoje 9,300 2022-12-29 2022-12-30 29310130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, kontrata nr.145, date 23.02.2022, fatura nr.860, date 19.12.2022, p.verbal date 19.12.2022, flete-hyrje nr.38/1, date 19.12.2022.
    Sp. Tropoje (1836) NELSA Tropoje 16,416 2022-12-29 2022-12-30 29410130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, kontrata nr.145, date 23.02.2022, fatura nr.885, date 28.12.2022, p.verbal date 28.12.2022, flete-hyrje nr.40, date 28.12.2022.
    Shtepia e te moshuarve Gjirokaster (1111) NELSA Gjirokaster 345,030 2022-12-28 2022-12-29 18121150192022 Furnizime dhe sherbime me ushqim per mencat 2115019, Shtepia e te moshuarve Gjirokaster ushqime,fatura nr.881/2022,dt.28.12.2022 fh 46 dt.28.12.2022.Kontrate nr 1,dt.14.02.2022
    Sp. Mat (0625) NELSA Mat 30,804 2022-12-28 2022-12-29 42510130782022 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Bylmet.Kontr.Nr.45 Dt.29.07.2022.Urdh.Prok.Nr.51 Dt.10.02.2022.Marv.Kuad.Nr.108/15 Prot.Dt.20.04.2022.Fat.Nr.726/2022 Dt.26.10.2022.Fl.Hyrje Nr.37 Dt.26.10.2022.Proc.verb.marre dorez.Nr.37 Dt.26.10.2022.
    Sp. Mat (0625) NELSA Mat 51,072 2022-12-28 2022-12-29 42610130782022 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Bylmet.Kontr.Nr.45 Dt.29.07.2022.Urdh.Prok.Nr.51 Dt.10.02.2022.Marv.Kuad.Nr.108/15 Prot.Dt.20.04.2022.Fat.Nr.810/2022 Dt.30.11.2022.Fl.Hyrje Nr.41 Dt.30.11.2022.Proc.verb.marre dorez.Nr.41 Dt.30.11.2022.
    Sp. Sarande (3731) NELSA Sarande 437,298 2022-12-28 2022-12-29 47410130842022 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 549;376 dat 03.06.2022,flh nr 56;29 dat 06.05.2022,kontrata nr 369 dat 8.4.2022 per Spitalin Sr 2022
    Sp. Librazhd (0821) NELSA Librazhd 36,624 2022-12-28 2022-12-29 50710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.879,880 DATE 26.12.2022 BLERJE PERIME DHE FRUTA, USHQIME KOLONIALE.
    Sp. Kruje (0716) NELSA Kruje 6,504 2022-12-28 2022-12-29 49210130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejroria e sherbimit Spitalor Kruje blerje perime kontrata nr 345 prot dt 26.04.2022 marreveshja kuader e ABP me OF nr12/16 dt13.05.2020 lik fat nr 876/2022 fh nr 47 dt 22.12.2022
    Bashkia Kukes (1818) NELSA Kukes 375,012 2022-12-28 2022-12-29 96821250012022 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia blerje ushqimesh fat nr 751/2022 dt 03.11.2022 Fh nr 56dt 03.11.2022 te K nr 127dt 26.10.2022 upr nr 660dt 30.08.2022
    Bashkia Kukes (1818) NELSA Kukes 486,516 2022-12-28 2022-12-29 96921250012022 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia blerje ushqimesh fat nr 802/2022 dt 30.11.2022 FH nr 63dt 30.11.2022te K nr 127dt 26.10.2022 upr nr 660dt 30.08.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 532,951 2022-12-28 2022-12-29 66621018152022 Furnizime dhe sherbime me ushqim per mencat 2101815- Agjensia Parqeve dhe Rekreacionit 2022- 602-likujd blerje fruta perime fat nr 796 dt 30.11.2022 fh nr 20 dt 30.11.2022 kontr nr 74/7 dt 11.02.2022 ne vazhdim
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 10,044 2022-12-28 2022-12-29 30310130092022 Furnizime dhe sherbime me ushqim per mencat 1013009-NJES VEND E KUJD SHEND KORCE, USHQIM PER MENCAT LOTI 3 PESHQ, U P. NR.100 DT.12.11.20, BUL. NR.131 DT 31.12.2020, KONT. NR. 54 DT.21.01.22, FAT. NR.878/2022 DT 26.12.2022, F.H NR.19 DT 26.12.2022, P.V M.DOREZ. DT 26.12.2022, UB42890
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 1,006,920 2022-12-27 2022-12-28 66721018152022 Furnizime dhe sherbime me ushqim per mencat 2101815- Agjensia Parqeve dhe Rekreacionit 2022 602-blerje mish per kafshet, sipas kon ne vazhdim 75/7,dt 25.02.22, ft nr 795 dt 30.11.2022 fh 19 dt 30.11.2022
    Sp. Sarande (3731) NELSA Sarande 91,044 2022-12-26 2022-12-28 47510130842022 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 749 dat 3.11.2022,flh nr 80 dat 6.10.2022,fat nr 815 dat 1.12.2022 flh nr 89 dat 1.11.2022,kot nr 369 dat 8.4.2022,proces verbal dat 6.10.2022,1.11.2022,per Spitalin Sr 2022
    Spitali Kukes (1818) NELSA Kukes 51,660 2022-12-27 2022-12-28 62310130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime fat n.873/2022 dt.21.12.2022 kont n.868 dt.20.05.2022 fh n.81 dt.21.12.2022
    Spitali Kukes (1818) NELSA Kukes 154,440 2022-12-27 2022-12-28 62210130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime fat n.872/2022 dt.21.12.2022 kont n.867 dt.20.05.2022 fh n.80 dt.21.12.2022
    Sp. Kruje (0716) NELSA Kruje 41,340 2022-12-23 2022-12-27 49310130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejroria e sherbimit Spitalor Kruje blerje ushqime koloniale kontrat nr 242 dt 28.03.2022 lik i fat nr 869/2022 fh nr 46 dt 21.12.2022
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 353,580 2022-12-23 2022-12-27 11921018142022 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 830 dt 6.12.2022 permbl fh 6.12.2022
    Sp. Bulqize (0603) NELSA Bulqize 99,840 2022-12-23 2022-12-27 29910130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, up nr.28 dt.21.12.2022,fat. nr.871/2022 dt.21.12.2022, fh. nr.90 dt.22.12.2022, pvmd dt.22.12.2022.
    Bashkia Puke (3330) NELSA Puke 36,390 2022-12-21 2022-12-23 75821370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 857 DT 19.12.2022 FH 21 dhe 21/1 DT 19.12.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 19.12.2022 NJ FITUSI 1717/7 DT 22.09.2021