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
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 70,730 2022-04-11 2022-04-12 3921380102022 Furnizime dhe sherbime me ushqim per mencat LIK FAT NR 149 DAT 30.03.2022,KONTRATA NR199 DAT 06.07.2022 NGA SHT E FEMIJES SR
    Sp. Bulqize (0603) NELSA Bulqize 10,800 2022-04-08 2022-04-11 7010130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, up nr.2 dt.27.01.2022,fat. nr.192/2022 dt.04.04.2022, fh. nr.21 dt.05.04.2022, pvmd dt.05.04.2022.
    Sp. Bulqize (0603) NELSA Bulqize 41,040 2022-04-08 2022-04-11 6910130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrata dt.16.02.2022,fat. nr.187/2022 dt.01.04.2022, fh. nr.20 dt.01.04.2022, pvmd dt.01.04.2022.
    Sp. Kruje (0716) NELSA Kruje 42,432 2022-04-08 2022-04-11 10410130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejroria e sherbimit Spitalor Kruje blerje ushqime koloniale kontrat nr 242 dt 28.03.2022 lik i fat nr 150 ,151 fh 9,10 dt 30.03.2022
    Sp. Puke (3330) NELSA Puke 6,240 2022-04-08 2022-04-11 6810130832022 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim me ushqime u.prok nr 14 dt 02.03.2020 autorizim 14/20 dt 15.05.2020,Nj.fitusi 14/11 dt 7.05.2020 fat tat 199 dt 06.04.2022 fh nr 17 dt 06.04.2022 kont nr 135/1 dt 21.05.2020
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 116,832 2022-04-07 2022-04-08 39526540012022 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.118/2022 Dt.07.03.2022.Fl.Hyrje Nr.7 Dt.07.03.2022.Proc.verb.dorez.Dt.07.03.2022.
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 37,685 2022-04-07 2022-04-08 3810110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 ushqime kont nr 46 dt 23.3.21 ft31.3.2022 nr 158 fh 31.3.22 nr 13
    Spitali Kukes (1818) NELSA Kukes 93,000 2022-04-06 2022-04-07 14110130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr.54 dt.13.01.2022 fat nr. 146/2022 dt.25.03.2022 fh nr.14 dt.25.03.2022
    Spitali Kukes (1818) NELSA Kukes 33,072 2022-04-06 2022-04-07 14210130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr.54 dt.13.01.2022 fat nr. 147/2022 dt.30.03.2022 fh nr.15 dt.30.03.2022
    Bashkia Mat (0625) NELSA Mat 45,144 2022-04-06 2022-04-07 40921320012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz.Blerje Buke.Urdh.Prok.Nr.27 Dt.14.01.2022.Marv.Kuad.Nr.676 Prot.Dt.11.02.2022.Kontr.Malli Nr.784 Prot.Dt.17.02.2022.Fat.Fisk.Nr.165/2022 Dt.31.03.2022.Fl.Hyrje Nr.11 dhe Proc.verb.dorez.Dt.31.03.2022.
    Bashkia Kavaja (3513) NELSA Kavaje 419,771 2022-04-06 2022-04-07 57121180012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE FATURE NR 95/2022 DT 28.02.2022 KONTRATE NR 649/1 DT 23.02.2021
    Sp. Bulqize (0603) NELSA Bulqize 6,786 2022-04-06 2022-04-07 6210130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrata dt.16.02.2022,fat. nr.156/2022 dt.31.03.2022, fh. nr.18 dt.31.03.2022, pvmd dt.31.03.2022.
    Sp. Bulqize (0603) NELSA Bulqize 9,024 2022-04-06 2022-04-07 5910130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrata dt.16.02.2022,fat. nr.142/2022 dt.23.03.2022, fh. nr.15 dt.25.03.2022, pvmd dt.25.03.2022.
    Sp. Bulqize (0603) NELSA Bulqize 3,240 2022-04-06 2022-04-07 6310130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, up nr.2 dt.27.01.2022,fat. nr.157/2022 dt.31.03.2022, fh. nr.19 dt.31.03.2022, pvmd dt.31.03.2022.
    Bashkia Mat (0625) NELSA Mat 10,800 2022-04-06 2022-04-07 41021320012022 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.155/2022 Dt.31.03.2022.Fl.Hyrje Nr.12 dhe Proc.verb.dorez.Dt.31.03.2022.
    Sp. Bulqize (0603) NELSA Bulqize 8,640 2022-04-06 2022-04-07 6010130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, up nr.2 dt.27.01.2022,fat. nr.141/2022 dt.23.03.2022, fh. nr.16 dt.25.03.2022, pvmd dt.25.03.2022.
    Bashkia Kavaja (3513) NELSA Kavaje 432,600 2022-04-06 2022-04-07 57021180012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE FATURE NR 957/2021 DT 31.12.2021 KONTRATE NR 649/1 DT 23.02.2021
    Bashkia Kavaja (3513) NELSA Kavaje 257,732 2022-04-06 2022-04-07 57221180012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE FATURE NR 37/2022 DT 31.01.2022 KONTRATE NR 649/1 DT 23.02.2021
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 36,197 2022-04-05 2022-04-06 8010130092022 Furnizime dhe sherbime me ushqim per mencat 1013009 NJES VEND E KUJD SHEND KORCE USHQIM PER SHTEPITE E MBESHTETURA U. P NR 18 DT.02.03.20 KONTRATE DT.24.06.2021 AUTORIZIM DT.10.06.20,MARREV KUADER DT 22 05.20 BULETIN DT 26 05 20 FAT NR.168/2022 F.H NR18,18/1 DT.31.03.2022 U B 41109
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 11,048 2022-04-05 2022-04-06 7910130092022 Furnizime dhe sherbime me ushqim per mencat 1013009 NJES VEND E KUJD SHEND KORCE USHQIM PER SHTEPITE E MBESHTETURA U P.NR 100 DT.12.11.20 KONTRATE DT.21.01.2022, AUTORIZIM DT.20.01.21,MARREV. KUADER DT 08 01.21 BULETIN DT 31 12 20 FAT NR 167/2022 F.H NR 17 DT 31 03.2022 U B 42890