Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NELSA All 392,565,841.00 3,427 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. Mirdite (2026) NELSA Mirdite 9,192 2024-12-10 2024-12-11 36410130792024 Furnizime dhe sherbime me ushqim per mencat D.SH.S(1013079) PAUGUAR BULMET FAT 1090/2024 DT 18.11.2024 F-H NR 19 DT 19.11.2024 P-V DT 18.11.2024.
    Sp. Mirdite (2026) NELSA Mirdite 8,040 2024-12-10 2024-12-11 36610130792024 Furnizime dhe sherbime me ushqim per mencat D.SH.S(1013079) PAUGUAR USHQIME FAT 1166/2024 DT 02.12.2024 KONTRATA 1119 DT 30.09.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 17,628 2024-12-10 2024-12-11 130521330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) ushqime fat nr 878 dt 07.10.2024 f-h nr 56 dt 07.10.2024
    Bashkia Rreshen (2026) NELSA Mirdite 75,504 2024-12-10 2024-12-11 131121330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) ushqime fat nr 910 dt 14.10.2024 f-h nr 70 dt 15.10.2024
    Bashkia Rreshen (2026) NELSA Mirdite 20,604 2024-12-10 2024-12-11 130621330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) ushqime fat nr 975 dt 28.10.2024 f-h nr 60 dt 29.10.2024
    Bashkia Rreshen (2026) NELSA Mirdite 56,088 2024-12-10 2024-12-11 131321330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) ushqime fat nr 847 dt 30.09.2024 f-h nr 68 dt01.10.2024
    Bashkia Rreshen (2026) NELSA Mirdite 76,644 2024-12-10 2024-12-11 130921330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) ushqime fat nr 939 dt 21.10.2024 f-h nr 72 dt 21.10.2024
    Bashkia Rreshen (2026) NELSA Mirdite 24,216 2024-12-10 2024-12-11 130821330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) ushqime fat nr 940 dt 21.10.2024 f-h nr 58 dt 21.10.2024
    Qendra Sociale Multidisiplinare (3535) NELSA Tirane 224,286 2024-12-10 2024-12-11 11621011632024 Furnizime dhe sherbime me ushqim per mencat 2101163-Qendra Multidisiplinare 2024- sherbim katering  24, kont nr 25 dt 13.03.24 ne vazhdim, ft nr 1149 dt 30.11.2024 konf sherb 2.12.2024
    Sp. Mirdite (2026) NELSA Mirdite 9,024 2024-12-10 2024-12-11 36710130792024 Furnizime dhe sherbime me ushqim per mencat D.SH.S(1013079) PAUGUAR USHQIME FAT 1120/2024 DT 26.11.2024 KONTRATA 1119 DT 30.09.2024.
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) NELSA Shkoder 51,120 2024-12-06 2024-12-10 15710131462024 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e femijes 16-18 vjec Blerje  fruta perime  kon ne vazh nr 21dt 12..02.2024 fat nr 1131 dt 27.11.2024,fh nr 36 dt 27.11.2024,pv 55 dt 27.11.2024 ub nr 75 dt 27.11.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 32,976 2024-12-05 2024-12-06 75410130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ. Ushqime, Fature 1100 dt 20.11.2024, Flete hyrje nr.88 dt 19.11.2024, Procesverbal.
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 266,104 2024-12-04 2024-12-05 11621018142024 Furnizime dhe sherbime me ushqim per mencat 2101814-shkolla Luigj  Gurakuqi 2024-lik ushqime vazhd  kont 20/13 dt 25.03.2024 ft 1164 dt 2.12.2024 permb fh 2.12.2024
    Bashkia Puke (3330) NELSA Puke 29,244 2024-12-04 2024-12-05 43721370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 1101 DT 20.11.2024 FH 31 DT 20.11.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 20.11.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Sanatoriumi Tirane (3535) NELSA Tirane 8,820 2024-12-04 2024-12-05 137210130512024 Furnizime dhe sherbime me ushqim per mencat 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Fruta Perime,  Kontr vazhdim  nr.587/2 dt 11.09.2023, FT 1050  dt 11.11.2024.fh 40 dt 11.11.2024
    Sp. Librazhd (0821) NELSA Librazhd 9,000 2024-12-03 2024-12-04 45410130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.1139/2024 DATE 27.11.2024,KONTRATE NR.42/2 PROT.DATE 23.10.2024 BLERJE USHQIME, LOTI 2.
    Sp. Librazhd (0821) NELSA Librazhd 33,024 2024-12-03 2024-12-04 45510130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.1147/2024, 1148/2024 DATE 30.11.2024,BLERJE USHQIME.
    Sp. Librazhd (0821) NELSA Librazhd 20,232 2024-12-03 2024-12-04 45310130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.1138/2024 DATE 27.11.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Gramsh (0810) NELSA Gramsh 13,380 2024-12-02 2024-12-03 37110130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.1113 date 25.11.2024,flet hyrje nr.148 date 25.11.2024,kont nr.97 date 07.02.2024
    Sp. Mat (0625) NELSA Mat 33,672 2024-11-27 2024-12-02 41610130782024 Furnizime dhe sherbime me ushqim per mencat Sp.Mat(1013078) Lik.Blerje artikuj ushqimore.U.P 10 dt.04.07.2024.Ftes per ofert.nr.722/2 dt.04.07.2024.Ofert ekonomike.dt.05.07.2024.Nj.fit.Fat.nr929/2024 dt.18.10.2024.FH 24 dt.18.10.2024.P.V marr.ne dorz.24 dt.18.10.2024