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 385,781,771.00 3,358 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
    Spitali Gjirokaster (1111) NELSA Gjirokaster 56,580 2022-11-15 2022-11-16 59310130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster blerje ushqimesh fat nr 730 dt 27.10.2022 fh nr 46 dt 27.10.2022 kontr 846/1 dt 27.10.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 44,184 2022-11-15 2022-11-16 59210130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster blerje ushqimesh fat nr 729 dt 27.10.2022 fh nr 45 dt 27.10.2022 kontr 846/2 dt 27.10.2021
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 43,716 2022-11-14 2022-11-16 12710110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 furnizim me ushqime koloniale, kontrate nr 179 dt 6.5.2022 ne vazhdim ft nr 713/2022 dt 26.10.2022 fh nr 7 dt 26.10.2022
    Bashkia Puke (3330) NELSA Puke 40,320 2022-11-15 2022-11-16 66921370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 708 DT 25.10.2022 FH 11 DHE 11/1 DT 25.10.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 25.10.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) NELSA Puke 41,970 2022-11-15 2022-11-16 67121370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 760 DT 07.11.2022 FH 14 DHE 14/1 DT 07.11.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 07.11.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) NELSA Puke 28,350 2022-11-15 2022-11-16 67021370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 737 DT 28.10.2022 FH 12 DHE 12/1 DT 28.10.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 28.10.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021
    Sp. Bulqize (0603) NELSA Bulqize 8,640 2022-11-15 2022-11-16 24610130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrata dt.12.10.2022,fat. nr.761/2022 dt.07.11.2022, fh. nr.69 dt.08.11.2022, pvmd dt.08.11.2022.
    Qendra polivalente Sarande (3731) NELSA Sarande 89,760 2022-11-14 2022-11-15 13321380092022 Furnizime dhe sherbime me ushqim per mencat lik fat dt 11.11.2022,fl-hyrja nr 3 dt 11.11.2022 NGA Q POLIVALENTE
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 31,450 2022-11-11 2022-11-14 30310160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 Lik blerje ushqime 22, kontrate vazhdim 144/1 dt 24.6.22, fat 709/22 dt 25.10.2022, fh 95 dt 25.10.2022
    Bashkia Mat (0625) NELSA Mat 51,893 2022-11-11 2022-11-14 126121320012022 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.722/2022 Dt.26.10.2022.Fl.Hyrje Nr.46 dhe Proc.verb.dorez.Dt.26.10.2022.
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) NELSA Tirane 114,000 2022-11-10 2022-11-14 11610061632022 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2022, lik ft blerje ndricues, urdher i brendshem nr 120 dt 20.10.2022, ft nr 742/2022 dt 01.11.2022, fh dt 01.11.2022, pv md dt 01.11.2022
    Sp. Kruje (0716) NELSA Kruje 6,600 2022-11-11 2022-11-14 39610130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejroria e sherbimit Spitalor Kruje blerje perime kontrata nr 345 prot dt 26.04.2022 lik i fat nr 723/2022 fh nr 37 dt 26.10.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 1,040,484 2022-11-10 2022-11-11 49621018152022 Furnizime dhe sherbime me ushqim per mencat 2101815- Agjensia Parqeve dhe Rekreacionit 2022 602-blerje mish per kafshet, sipas kon ne vazhdim 75/7,dt 25.02.22, ft nr 738,dt 28.10.22, fh 17,dt 28.10.22
    Qendra Ditore Kamez (3535) NELSA Tirane 22,100 2022-11-09 2022-11-10 991660022022 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Poliv. Ditore Kamez blerje bylmet , kerkese nr 108 dt 28.04.2022 u prok nr 308 dt 29.07.2022 kontr nr 169 dt 4.10.2022 ft nr 718 dt 26.10.2022 fh nr 11 dt 26.10.2022
    Sp. Mat (0625) NELSA Mat 129,642 2022-11-09 2022-11-10 33710130782022 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Bylemtra.Kontr.Nr.7 Dt.02.03.2022.Urdh.Prok.Nr.15 Dt.02.03.2020.Marv.Kua.Nr.15/16 Prot.Dt.22.05.2020.Fat.Nr.329/2022 Dt.26.05.2022.Fl.Hyrje Nr.23 Dt.26.05.2022.Proc.verb.marre dorez.Nr.23 Dt.26.05.2022.
    Sp. Mat (0625) NELSA Mat 19,578 2022-11-09 2022-11-10 33510130782022 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Blerje Fruta-Perime.Kontr.Nr.8 Dt.02.03.2022.Urdh.Prok.Nr.15 Dt.02.03.2020.Marv.Kua.Nr.15/18 Prot.Dt.22.05.2020.Fat.Nr.330/2022 Dt.26.05.2022.Fl.Hyrje Nr.22 Dt.26.05.2022.Proc.verb.marre dorez.Nr.22 Dt.26.05.2022.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 178,140 2022-11-09 2022-11-10 57110130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster blerje ushqime fat nr 728 dt 27.10.2022 fh nr 44 dt 27.10.2022 kontr 846 dt 27.10.2022
    Sp. Mat (0625) NELSA Mat 60,468 2022-11-09 2022-11-10 33610130782022 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Ushqime.Kontr.Nr.9 Dt.02.03.2022.Urdh.Prok.Nr.15 Dt.02.03.2020.Marv.Kua.Nr.15/17 Prot.Dt.22.05.2020.Fat.Nr.328/2022 Dt.26.05.2022.Fl.Hyrje Nr.24 Dt.26.05.2022.Proc.verb.marre dorez.Nr.24 Dt.26.05.2022.
    Qendra Ditore Kamez (3535) NELSA Tirane 11,596 2022-11-09 2022-11-10 1001660022022 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Poliv. Ditore Kamez blerje bulmet kerkese nr 108 dt 28.04.2022 u prok nr 308 dt 29.07.2022 kontr 157/16 dt 27.09.2022 kontr 169 dt 4.10.2022 ft rn 752 dt 4.11.2022 fh nr 34 dt 4.11.2022
    Drejtoria E Konvikteve (3535) NELSA Tirane 1,210,679 2022-11-09 2022-11-10 17921011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme 2022-602-lik ushqime kolonialeup 49 dt 21.01.2022 njoft fit 49/16 dt 18.02.2022 mk 49/26 dt 15.03.2022 kontrate 474/3 dt 27.09.2022 ft 755 dt 4.11.2022 fh 17 dt 4.11.2022