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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NELSA All 345,464,995.00 2,870 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
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 430,692 2022-04-19 2022-05-04 4421380092022 Furnizime dhe sherbime me ushqim per mencat lik fat nr 208 dat 08.04.2022,fl-hyrja nr 9 dat 08.04.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) NELSA Tirane 396,000 2022-04-27 2022-04-29 11110130552022 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut ,lik blerje uje + kek,vazhd procedure mk 21/27 dt 15.07.2020, kontrate 97/1 dt 01.03.2022, fat 216/2022 dt 14.04.2022, fl hyr nr 28 dt 15.4.2022
    Sp. Permet (1128) NELSA Permet 9,918 2022-04-27 2022-04-28 9410130812022 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 153/2022 DT 30.03.2022 FH NR 11 DT 30.03.2022 PROCES VERBAL DT 30.03.2022 KONT NR 359 DT 23.10.2020
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 91,524 2022-04-27 2022-04-28 7310131352022 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes,602-blerje ushqime koloniale vazhdim up nr 21 dt 03.03.2020 njof fit dt 07.07.2020 mk nr 21/27 dt 15.07.2020 ft nr 178/2022 dt 31.03.2022 fh nr 11 dt 31.03.2022
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 2,160 2022-04-27 2022-04-28 11210160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 lik ushqime 22, kont 282 dt 16.9.2020 vazhd, fat 229/2022 dt 21.4.22, fh 28 dt 21.4.22
    Drejtoria E Konvikteve (3535) NELSA Tirane 227,500 2022-04-27 2022-04-28 6221011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme lik ft ushqime koloniale mk 49/36 dt 15.03.2022 up 49 dt 21.01.2022 njoft fit 49/16 dt 18.02.2022 kontr 206/3 dt 05.04.2022 ft 211/2022 dt 11.04.2022 fh 7 dt 11.04.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 309,504 2022-04-22 2022-04-27 15321018152022 Furnizime dhe sherbime me ushqim per mencat 2101815, APRekreacioni bl mish up 12 dt 19.1.2021 njf 16.2.2022 kontr 75/7 dt 25.2.2022 marev kuader 75/6 dt 25.2.2022 ft 162/2022 dt 31.03.2022 fh 3 dt 31.03.2022 pv md 31.03.2022
    Spitali Kukes (1818) NELSA Kukes 9,660 2022-04-26 2022-04-27 17210130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr.55 dt 13.01.2021 fat nr.226/2022 dt.20.04.2022 fh nr.20 dt.20.04.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 150,179 2022-04-22 2022-04-27 15421018152022 Furnizime dhe sherbime me ushqim per mencat 2101815, APRekreacioni bl buke fruta etjup 10 dt 19.1.2021 njf 4.2.2022 kontr 74/7 dt 11.2.2022 marev kuader 74/6 dt 11.2.2022 ft 163/2022 dt 31.03.2022 fh 4 dt 31.03.2022 pv md 31.03.2022
    Bashkia Prenjas (0821) NELSA Librazhd 77,760 2022-04-26 2022-04-27 23821530012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 222/2022 DATE 20.04.2022,FH NR 7 DATE 20.04.2022,UP NR 84 DATE 24.12.2020,KONT NR 268 DATE 28.01.2021,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,UB NR 4384.
    Bashkia Prenjas (0821) NELSA Librazhd 18,391 2022-04-26 2022-04-27 23721530012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 184/2022 DATE 31.03.2022,FH NR 4 DATE 31.03.2022,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,KONT NR 544 DATE 08.03.2021,UP NR 3 DATE 05.02.2021,UB NR 4413.
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 121,968 2022-04-26 2022-04-27 43926540012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Klos (2654001) Lik. Blerje Ushqime per Kopshtet.Urdh.Prok.Nr.45 Dt.27.08.2021.Vlers.perf.fit.nga sistemi app.Fat.Fisk.Nr.194/2022 Dt.04.04.2022.Fl.Hyrje Nr.15 Dt.04.04.2022.Proc.verb.dorez.Dt.04.04.2022.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 315,907 2022-04-22 2022-04-26 16010130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 106,180 dt 31.03.2022 fh nr 5 ,7dt 31.03.2022 pv, kontr 846 dt 27.10.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 99,540 2022-04-22 2022-04-26 16210130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 105,181 dt 02.03.2022 fh nr 4,8 dt 02.03.2022 pv, kontr 846/1 dt 27.10.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 44,760 2022-04-22 2022-04-26 16110130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 179 dt 31.03.2022 fh nr 6 dt 31.03.2022 pv, kontr 846/2 dt 27.10.2021
    Shtëp. Foshnjës Tiranë (3535) NELSA Tirane 19,524 2022-04-21 2022-04-22 4610131372022 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes-602-shp blerje ushqimesh vazhdim sipas kont nr 60 dt 24.1.2022.MK NR 21/27 dt15.7.20.njoft lidhje kont nr 21/29 dt 15.7.2020.fat nr 160/2022 dt 31.03.22.fh nr 3 dt 31.03.2022
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 32,995 2022-04-20 2022-04-22 9710160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 lik ushqime 22, kont 282 dt 16.9.2020 vazhd, fat 217/2022 dt 15.4.22, fh 25 dt 15.4.22
    Sp. Gramsh (0810) NELSA Gramsh 12,180 2022-04-21 2022-04-22 9810130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.198 date 06.04.2022,flet hyrje nr.16 date 06.04.2022,kontrate nr.53/3 date 01.02.2022
    Shtepia e Foshnjes Korce (1515) NELSA Korçe 94,651 2022-04-20 2022-04-21 3221220152022 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES KORCE USHQIME U.P. NR.1 DT..05.01 2021 P V DT 03 02 2021 FORM NJOFT FIT DT 29 01 2021 ,RAPORT.PERF MIRAT I PROCEDURES DT.29.01.21,KONTRATA DT.09.02.21,FAT.NR.154,169/2022 E F.H.NR.2,3 DT.31.03.2022 U.B 40308
    Bashkia Kavaja (3513) NELSA Kavaje 85,689 2022-04-19 2022-04-20 68821180012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE FATURE NR 33 DT 31.01.2022 KONTRAT ENR 649/1 DT 23.02.2021 USHQIME PER KONVIKTIN