Treasury Transactions 2019-2024

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Transactions Value:

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NELSA All 382,133,345.00 3,322 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 5,286 2024-11-06 2024-11-07 19410130872024 Furnizime dhe sherbime me ushqim per mencat Sherbimi  Spitalor  Tropoje, ushqime,  kontrata nr.57, datë 06.02.2024, fatura nr.985/2024, date 30.10.2024, flete-hyrje nr.17, datë 30.10.2024,  p.verbal nr.683/1, datë 30.10.2024.
    Sp. Tropoje (1836) NELSA Tropoje 5,286 2024-11-06 2024-11-07 19310130872024 Furnizime dhe sherbime me ushqim per mencat Sherbimi  Spitalor  Tropoje, ushqime,  kontrata nr.57, datë 06.02.2024, fatura nr.921/2024, date 17.10.2024, flete-hyrje nr.16, datë 17.10.2024,  p.verbal nr.683, datë 17.10.2024.
    Sp. Mirdite (2026) NELSA Mirdite 8,616 2024-11-06 2024-11-07 32010130792024 Furnizime dhe sherbime me ushqim per mencat D.SH.S(1013079) PAUGUAR USHQIME  FAT 938 DT 21.10.2024 F-H NR 10 DT 22.10.2024 P-V DT 22.10.2024.
    Sp. Mirdite (2026) NELSA Mirdite 8,328 2024-11-06 2024-11-07 32110130792024 Furnizime dhe sherbime me ushqim per mencat D.SH.S(1013079) PAUGUAR USHQIME BULMET FAT 912 DT 14.101.2024 F-H NR 9 DT 14.10.2024 P-V DT 14.10.2024.
    Sp. Mirdite (2026) NELSA Mirdite 8,832 2024-11-06 2024-11-07 31910130792024 Furnizime dhe sherbime me ushqim per mencat D.SH.S(1013079) PAUGUAR SHPENZIME USHQIME FAT NR 973 DT 29.10.2024 F-H NR 12 DT29.10.2024.P-V DT 07.10.2024.
    Sp. Mirdite (2026) NELSA Mirdite 15,144 2024-11-06 2024-11-07 31810130792024 Furnizime dhe sherbime me ushqim per mencat D.SH.S(1013079) PAUGUAR SHPENZIME USHQIME FAT NR 879 DT 07.10.2024 F-H NR 8 DT 08.10.2024.P-V DT 07.10.2024.
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 134,683 2024-11-01 2024-11-04 19921018332024 Furnizime dhe sherbime me ushqim per mencat 2101833-Kopshti Zoologjik 2024-lik blerje fruta perime  per kafshet e kopshtit zoologjik vazhd kont 115/7 dt 31.1.2024 ft 955 dt 25.10.2024 fh 115 dt 25.10.2024
    Bashkia Rreshen (2026) NELSA Mirdite 66,336 2024-10-30 2024-10-31 116621330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME  FAT NR 755 DT 16.09.2024,F-H NR 63 DT17.09.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 73,416 2024-10-30 2024-10-31 115621330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME  FAT NR 754 DT 09.09.2024,F-H NR 62 DT1009.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 60,192 2024-10-30 2024-10-31 115721330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME  FAT NR 803 DT 23.09.2024,F-H NR 65,65/1 DT 23.09.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 52,800 2024-10-30 2024-10-31 115421330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME  FAT NR 732 DT 04.09.2024,F-H NR 60 DT 04.09.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 3,696 2024-10-30 2024-10-31 115521330012024/ Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) ushqime fat nr 753 dt 09.09.2024 f-h nr 51 dt 09.09.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 18,972 2024-10-30 2024-10-31 115821330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME  FAT NR 815 DT 25.09.2024,F-H NR 54 DT 25.09.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 24,096 2024-10-30 2024-10-31 115521330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) ushqime fat nr 753 dt 09.09.2024 f-h nr 51 dt 09.09.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 13,908 2024-10-30 2024-10-31 115921330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME  FAT NR 855 DT 02.10.2024,F-H NR 53 DT 25.09.2024.
    Sp. Gramsh (0810) NELSA Gramsh 13,260 2024-10-30 2024-10-31 33810130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.967 date 28.10.2024,flet hyrje nr.129 date 28.10.2024,kont nr.97 date 07.02.2024
    Spitali Distrofik (3535) NELSA Tirane 9,840 2024-10-29 2024-10-30 26710130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Fruta dhe Perime, Kontr ne vazhd nr 61/4 dt 10.5.2023, FT nr 966/2024 dt 28.10.2024, FH  nr 145 dt 28.10.2024
    Sp. Librazhd (0821) NELSA Librazhd 13,920 2024-10-29 2024-10-30 40010130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.969/2024 DATE 28.10.2024, USHQIME.
    Sp. Librazhd (0821) NELSA Librazhd 92,976 2024-10-29 2024-10-30 39910130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.956/2024 DATE 25.10.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 121,926 2024-10-29 2024-10-30 127026540012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Klos (2654001) Lik.ushqime per kopshtet.Urdh.prok.Nr.16 dt.29.07.2024.Ftes per ofert vleresim perfundimtar sistemi.Kont.2102/1 dt.15.08.2024.Fat.nr.890/2024 dt.09.10.2024.F-H Nr.41 dt.09.10.2024.P.M marr. ne dorz. dt.09.10.2024