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 374,071,816.00 3,232 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 63,136 2024-10-06 2024-10-08 44321530012024 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK.FAT.NR.816/2024,823/2024 DATE 26.09.2024,KONTRATA NR.2148 PROT. DATE 15.08.2024 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE, BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) NELSA Librazhd 222,006 2024-10-06 2024-10-08 44221530012024 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK.FAT.NR.784/2024 DATE 19.09.2024,KONTRATA NR.2148 PROT. DATE 15.08.2024 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE, BASHKIA PRRENJAS.
    Sp. Librazhd (0821) NELSA Librazhd 79,500 2024-10-06 2024-10-08 35510130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.787/2024 DATE 20.09.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) NELSA Librazhd 14,940 2024-10-06 2024-10-08 35610130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.830/2024 DATE 27.09.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) NELSA Librazhd 24,624 2024-10-06 2024-10-08 35810130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.839/2024 DATE 30.09.2024,USHQIME
    Bashkia Puke (3330) NELSA Puke 110,424 2024-10-04 2024-10-07 35921370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 822 DT 26.09.2024 FH 26, 26/1  DT 26.9.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 26.9.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 38,591 2024-10-03 2024-10-04 23110130092024 Furnizime dhe sherbime me ushqim per mencat 1013009,NJ.VEND.E KUJD.SHENDETESOR KORCE,USHQIME LOTI II 'BLERJE BULMET,U.P NR.308 DT 29.07.22,MARREV.KUADER BUL.NR.122 DT 06.09.22,KONTRATE NR.247 DT 26.04.2024,FAT.NR.836 E F.H.NR.53 E P.V.M.D. DT.30.09.2024,U.B 46179
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 311,202 2024-10-01 2024-10-02 31310130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje ushqime bylmet kon nr 412 dt 13.03.2024,fat nr 706 dt 30.08.2024,fh nr 38 dt 30.08.2024,pv dt 30.08.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 13,824 2024-09-30 2024-10-01 59010130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj blerje ushqime fat nr 798/2024 dt 23.09.2024 fh nr 70 dt 23.09.2024 kontr 1192/3 dt 19.09.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 41,990 2024-09-30 2024-10-01 59110130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj blerje ushqime fat nr 812/2024 dt 25.09.2024 fh nr 71 dt 25.09.2024 kontr 157 dt 24.01.2024
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NELSA Tirane 48,816 2024-09-30 2024-10-01 17410160992024 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2024, lik ft bl ushqime, kontr ne vazhdim nr 23/10 dt 23.10.2023, ft nr 716/2024 dt 30.08.2024, fh nr 23 dt 30.08.2024, pv md dt 30.08.2024
    Sp. Gramsh (0810) NELSA Gramsh 15,780 2024-09-30 2024-10-01 29210130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.801 date 23.09.2024,flet hyrje nr.111 date 23.09.2024,kont nr.97 date 07.02.2024
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) NELSA Tirane 74,946 2024-09-30 2024-10-01 17510160992024 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2024, lik ft bl ushqime, kontr ne vazhdim nr 23/10 dt 23.10.2023, ft nr 717/2024 dt 30.08.2024, fh nr 24 dt 30.08.2024, pv md dt 30.08.2024
    Bashkia Kukes (1818) NELSA Kukes 82,570 2024-09-27 2024-09-30 57121250012024 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes ditar 32378 Ushqime per kopshte dhe cerdhe Modifikim kont n.11 dt.21.02.2024 ft n.247/2024 dt.02.04.2024 fh n.33 dt.02.04.2024
    Bashkia Kukes (1818) NELSA Kukes 616,268 2024-09-27 2024-09-30 56921250012024 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes ditar 32374 Ushqime per kopshte dhe cerdhe Modifikim kont n.11 dt.21.02.2024 ft n.189/2024 dt.20.03.2024 fh n.28 dt.20.03.2024
    Bashkia Kukes (1818) NELSA Kukes 956,328 2024-09-27 2024-09-30 57021250012024 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes ditar 32375 Ushqime per kopshte dhe cerdhe Modifikim kont n.11 dt.21.02.2024 ft n.230/2024 dt.02.04.2024 fh n.31 dt.02.04.2024
    Bashkia Prenjas (0821) NELSA Librazhd 8,292 2024-09-26 2024-09-27 43121530012024 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK.FAT.NR.730/2024 DATE 04.09.2024,KONTRATA NR.2148 PROT. DATE 15.08.2024 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE, BASHKIA PRRENJAS.
    Drejtoria E Konvikteve (3535) NELSA Tirane 104,136 2024-09-25 2024-09-26 16321011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2024-Kontr Ushqime Kont vazhdim 114/3 dt 05.03.2024 Ft  802 dt 23.9.2024 fh 15 dt 23.9.2024
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 252,288 2024-09-25 2024-09-26 34121090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit -  Bulmet, UP nr 6809 dt 21.11.2023. MK6809/35 dt 24.01.2024. kontrate nr6809/43 dt 26.01.2024. Permbledhese faturash nr 32 dt 17.09.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 57,650 2024-09-25 2024-09-26 58610130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ.  Ushqime, Fatura nr.791/2024 dt 20.09.2024, Flet hyrje nr.69 dt 20.09.2024, Procesverbale.