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 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
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 264,120 2022-04-15 2022-04-20 2821018142022 Furnizime dhe sherbime me ushqim per mencat 2101814,lik shp ushqimi, vazhd procedure urdh prok nr 166 dt 12.10.2021,njofti operatore 6.12.2021,kontrate 5 dt 5.1.2022,fat 190 dt 02.04.2022,permb fl hyrje dt 02.04.2022
    Bashkia Mat (0625) NELSA Mat 149,636 2022-04-19 2022-04-20 45021320012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz.Blerje Ushqime.Urdh.Prok.Nr.299 Dt.09.06.2021.Marv.Kuad.Nr.3125 Prot.Dt.08.07.2021.Kontr.Malli Nr.329 Prot.Dt.20.01.2022.Fat.Fisk.Nr.201/2022 Dt.06.04.2022.Fl.Hyrje Nr.16 dhe Proc.verb.dorez.Dt.06.04.2022.
    Bashkia Mat (0625) NELSA Mat 1,080 2022-04-19 2022-04-20 44921320012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz.Blerje Ushqime.Urdh.Prok.Nr.299 Dt.09.06.2021.Marv.Kuad.Nr.3125 Prot.Dt.08.07.2021.Kontr.Malli Nr.329 Prot.Dt.20.01.2022.Fat.Fisk.Nr.205/2022 Dt.07.04.2022.Fl.Hyrje Nr.17 dhe Proc.verb.dorez.Dt.07.04.2022.
    Sp. Pogradec (1529) NELSA Pogradec 7,500 2022-04-19 2022-04-20 14110130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.1 dt.11.01.2021,Fature nr.173+FH nr.10+PVMD dt.31.03.2022
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 82,853 2022-04-14 2022-04-19 9210160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 lik ushqime 22, kont 282 dt 16.9.2020 vazhd, fat 138/2022 dt 18.3.22, fh 20 dt 18.3.22
    Bashkia Puke (3330) NELSA Puke 44,724 2022-04-14 2022-04-15 24621370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.ELEK 210 DT 11.4.2022 FH 15 DHE 15/1 DT 11.4.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 11.4.2022 KLS SIST DT 21.09.2021
    Qendra Ditore Kamez (3535) NELSA Tirane 4,848 2022-04-14 2022-04-15 3021660022022 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Poliv. Ditore Kamez blerje ushqime kont nr 28 dt 17.01.2022 fat nr 148/2022 dt 30.03.2022
    ASHR Tirane (3535) NELSA Tirane 39,428 2022-04-14 2022-04-15 8310130022022 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH ,lik blerje ushq kolonjale Mars , ft nr.170 dt 31.3.2022 , FH nr 39 dt 31.3.2022 , UP nr.21 dt 3.3.2020 , Kont nr.5/2 dt 12.1.2022
    Sp. Gramsh (0810) NELSA Gramsh 19,140 2022-04-14 2022-04-15 8810130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.137 date 16.03.2022,flet hyrje nr.13 date 16.03.2022,kontrate nr.53/3 date 01.02.2022
    Sp. Bulqize (0603) NELSA Bulqize 12,078 2022-04-14 2022-04-15 7710130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrate dt.16.02.2022,fat. nr.212/2022 dt.13.04.2022, fh. nr.23 dt.13.04.2022, pvmd dt.13.04.2022.
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 9,456 2022-04-13 2022-04-14 5710131382022 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia moshuar, blerje ushqimesh ,vazhd kontr 52 dt 11.03.2022,fat 174 dt 31.3.2022,fl hyr nr 26 dt 31.3.2022
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 10,800 2022-04-13 2022-04-14 5810131382022 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia moshuar, blerje ushqimesh ,urdh prok nr 100 dt 12.11.2020,njof fit 8.1.2021,kontr 53 dt 11.3.2022, fat 177 dt 31.3.2022,fl hyr nr 25 dt 31.3.2022
    Sp. Gramsh (0810) NELSA Gramsh 33,618 2022-04-13 2022-04-14 8710130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.159 date 31.03.2022,flet hyrje nr.15 date 31.03.2022,kont nr.51/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 48,600 2022-04-13 2022-04-14 8610130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.136 date 16.03.2022,flet hyrje nr.12 date 16.03.2022,kont nr.51/3 date 01.02.2022
    Bashkia Puke (3330) NELSA Puke 56,004 2022-04-13 2022-04-14 22721370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 195 DT 4.4.2022 FH 14 DHE 14/1 DT 4.4.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 4.4.2022 KLS SIST DT 21.09.2021
    Qendra Sociale "Strehëza Tiranë" (3535) NELSA Tirane 242,892 2022-03-24 2022-04-13 151018192022 Furnizime dhe sherbime me ushqim per mencat 2101819 Qendra Streheza, lik sherbim me ushqim per menca fat nr 960 dt 31.12.2021 kontr ne vazhdim nr 134 dt 15.10.2021 fh nr 26 dt 31.12.2021
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 46,914 2022-04-09 2022-04-13 5010110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2021 ushqime kont kont 12 dt 22.2.21 ft 166 dt 31.3.22 fh 3 dt 31.3.22
    Sp. Librazhd (0821) NELSA Librazhd 38,364 2022-04-12 2022-04-13 13810130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 139 DHE 140 DATE 23.03.2022,FH NR 11 DHE12 DATE 23.03.2022,PROCES VERBAL KOL MALLI DATE 23.03.2022,KONT 32/16, DHE 32/18 DATE 31.01.2022,UB NR 4619,PER BLERJE BULMET E PERIME.
    Sp. Librazhd (0821) NELSA Librazhd 66,138 2022-04-12 2022-04-13 13910130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 206 DHE 207 DATE 08.04.2022,FH NR 14 DHE 15 DATE 08.04.2022,PROCES VERBAL KOL MALLI DATE 08.04.2022,KONT NR 32/18, 32/16 DATE 31.01.2022,UB NR.4619,PER BLERJE PERIME E BULMET.
    Qendra Sociale "Strehëza Tiranë" (3535) NELSA Tirane 242,892 2022-03-24 2022-04-13 161018192022 Furnizime dhe sherbime me ushqim per mencat 2101819 Qendra Streheza, lik sherbim me ushqim per menca fat nr 29 dt 31.01.2022kontr ne vazhdim nr 186 dt31.12.2021 fh nr 26 dt 31.01.2022