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
    Sp. Tropoje (1836) NELSA Tropoje 40,800 2022-04-01 2022-04-04 6610130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, up nr.19, date 02.03.2020, kontrata date 23.02.2022, fatura nr.1745, date 10.03.2022, flete-hyrje nr.9, date 10.03.2022.
    Sp. Tropoje (1836) NELSA Tropoje 3,048 2022-04-01 2022-04-04 6710130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, up nr.19, date 02.03.2020, kontrata date 23.02.2022, fatura nr.143, date 23.03.2022, flete-hyrje nr.10, date 23.03.2022.
    Bashkia Puke (3330) NELSA Puke 37,368 2022-04-01 2022-04-04 16721370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 147 DT 28.03.2022 FH 12 dhe 12/1 DT 28.03.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 28.03.2022 KLS SIST DT 21.09.2021
    Sp. Pogradec (1529) NELSA Pogradec 10,200 2022-03-30 2022-03-31 9110130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.1 dt.11.01.2021,Fature nr.81+FH nr.6+PVMD dt.28.02.2022
    Qendra polivalente Sarande (3731) NELSA Sarande 105,120 2022-03-30 2022-03-31 2921380092022 Furnizime dhe sherbime me ushqim per mencat lik fat nr 130 dat 09.03.2022,fl-hyrja nr 18 .03.2022
    Qendra polivalente Sarande (3731) NELSA Sarande 72,714 2022-03-30 2022-03-31 3421380092022 Furnizime dhe sherbime me ushqim per mencat lik fat nr 135 dat 16.03.2022,fl-hyrja nr 14 .02.2022
    Sp. Tropoje (1836) NELSA Tropoje 3,048 2022-03-29 2022-03-30 5910130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, up nr.19, date 02.03.2020, kontrata date 19.02.2021, fatura nr.20, date 28.01.2022, flete-hyrje nr.3, date 28.01.2022.
    Sp. Tropoje (1836) NELSA Tropoje 3,048 2022-03-29 2022-03-30 6010130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, up nr.19, date 02.03.2020, kontrata date 19.02.2021, fatura nr.60, date 16.02.2022, flete-hyrje nr.4, date 16.02.2022.
    Sp. Tropoje (1836) NELSA Tropoje 6,096 2022-03-29 2022-03-30 6310130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, up nr.19, date 02.03.2020, kontrata date 23.02.2022, fatura nr.71, date 24.02.2022, flete-hyrje nr.7, date 24.02.2022.
    Sp. Tropoje (1836) NELSA Tropoje 130,500 2022-03-29 2022-03-30 6410130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, up nr.19, date 02.03.2020, kontrata date 23.02.2022, fatura nr.71, date 24.02.2022, flete-hyrje nr.8, date 10.03.2022.
    Sp. Tropoje (1836) NELSA Tropoje 2,880 2022-03-29 2022-03-30 5810130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, up nr.19, date 02.03.2020, kontrata date 19.02.2021, fatura nr.12, date 19.01.2022, flete-hyrje nr.2, date 19.01.2022.
    Qendra Kombetare e transfuzionit te gjakut (3535) NELSA Tirane 396,000 2022-03-29 2022-03-30 7510130552022 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut 602-blerje uje + kek mk 21/27 dt 15.07.2020 kontrate 97/1 dt 01.03.2022 ft 127/2022 dt 08.03.2022 fh 18 dt 09.03.2022
    Bashkia Puke (3330) NELSA Puke 41,166 2022-03-29 2022-03-30 16421370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 133 DT 15.3.2022 FH 4 DT 15.3.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 15.3.2022 KLS SIST DT 21.09.2021
    Sp. Kavaje (3513) NELSA Kavaje 55,733 2022-03-29 2022-03-30 7910130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE FATURE NR 61 DT 16.02.2022 KONTRATE NR 712/2 DT 28.08.2020
    Komisioni i Prokurimit Publik (3535) NELSA Tirane 6,141 2022-03-28 2022-03-29 11910900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garanci e derdhur per ankimim pjesm ne tender, urdher nr 116 dt 07.03.2022, vendim kpp nr 141/2022 dt 08.02.2022
    Bashkia Puke (3330) NELSA Puke 34,278 2022-03-24 2022-03-28 15121370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 134 DT 15.3.2022 FH 11 dhe 11/1 DT 15.3.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 15.3.2022 KLS SIST DT 21.09.2021
    Bashkia Puke (3330) NELSA Puke 21,984 2022-03-24 2022-03-28 14221370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 119 DT 7.3.2022 FH 10 DT 7.3.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 7.3.2022 KLS SIST DT 21.09.2021
    Bashkia Kavaja (3513) NELSA Kavaje 85,287 2022-03-25 2022-03-28 44121180012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE, BLERJE USHQIME PER KONVIKTIN GOLEM FATURE NR 951 DT 28.12.2021
    Bashkia Kavaja (3513) NELSA Kavaje 122,657 2022-03-25 2022-03-28 44021180012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE, BLERJE USHQIME PER KONVIKTIN GOLEM NENTOR 2021 FATURE NR 824 DT DT 26.11.2021
    Sp. Gramsh (0810) NELSA Gramsh 16,800 2022-03-24 2022-03-25 7210130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.107 date 03.03.2022,flet hyrje nr.8 date 03.03.2022,kontrate nr.52/3 date 01.02.2022