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
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 16,080 2022-03-15 2022-03-16 5810160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 blerje ushqime kont nr 282 dt 16.09.2020 fat nr 113/2022 fh nr 17 dt 07.03.2022
    Bashkia Rreshen (2026) NELSA Mirdite 231,804 2022-03-15 2022-03-16 37021330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR USHQIME FAT 833/2021 DT 30.11.2021F-H NR 34 DT 30.11.2021
    Bashkia Mat (0625) NELSA Mat 24,806 2022-03-11 2022-03-15 27521320012022 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.72/2022 Dt.25.02.2022.Fl.Hyrje Nr.7 dhe Proc.verb.dorez.Dt.25.02.2022.
    Bashkia Mat (0625) NELSA Mat 148,080 2022-03-11 2022-03-15 27621320012022 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.62/2022 Dt.17.02.2022.Fl.Hyrje Nr.04 dhe Proc.verb.dorez.Dt.17.02.2022.
    Bashkia Mat (0625) NELSA Mat 16,200 2022-03-11 2022-03-15 27721320012022 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.73/2022 Dt.25.02.2022.Fl.Hyrje Nr.08 dhe Proc.verb.dorez.Dt.25.02.2022.
    Sp. Gramsh (0810) NELSA Gramsh 27,462 2022-03-11 2022-03-15 6410130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.85 date 28.02.2022,flet hyrje nr.5 date 28.02.2022,kont nr.51/3 date 01.02.2022
    Sp. Mirdite (2026) NELSA Mirdite 45,120 2022-03-11 2022-03-15 8810130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR USHQIMORE (BULMET) FAT 114/2022DT 07.03.2022 P-V DT 07.03.2022 F-H NR 4 DT 07.03.2022 SIPAS KONTRATES NR 172 DT 07.02.2022.
    Bashkia Kavaja (3513) NELSA Kavaje 457,544 2022-03-11 2022-03-15 35921180012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE FATURE NR 825/2021 DT 26.11.2021 USHQIME KOPSHTE DHE CERDHE
    Bashkia Kavaja (3513) NELSA Kavaje 175,396 2022-03-11 2022-03-15 35621180012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE FATURE NR 735/2021 DT 29.10.2021 USHQIME PER KONVIKTIN GOLEM
    Bashkia Kavaja (3513) NELSA Kavaje 502,482 2022-03-11 2022-03-15 35721180012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE FATURE NR 752/2021 DT 19.10.2021 USHQIME PER KOPSHTE DHE CERDHE
    Sp. Mirdite (2026) NELSA Mirdite 13,560 2022-03-11 2022-03-15 8710130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR USHQIME (PERIME )FAT 115/2022 DT 07.03.2022 P-V DT 07.03.2022 SIPAS KONTRATES NR 171 DT 07.02.2022
    Bashkia Kavaja (3513) NELSA Kavaje 329,836 2022-03-11 2022-03-15 35821180012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE FATURE NR 678/2021 DT 30.09.2021 USHQIME PER KONPSHTE DHE CERDHE
    Spitali Kukes (1818) NELSA Kukes 22,056 2022-03-11 2022-03-15 9910130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime detyrim prap. nr 4044 Kont nr.55 dt.13.01.2021 fat nr.40/2022 dt.31.01.2022 fh nr. 06 dt.31.01.2022
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 11,988 2022-03-09 2022-03-15 5510160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 ushqime kont 282 dt 16.9.2020 ft 23.2.2022 nr 69 fh 23.2.2022 nr 14
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 13,164 2022-03-09 2022-03-15 5110160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 ushqime kont 282 dt 16.9.2020 ft 14.2.2022 nr 57 fh 11 dt 14.2.2022
    Sp. Bulqize (0603) NELSA Bulqize 8,874 2022-03-10 2022-03-15 4510130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrate dt.16.02.2022,fat. nr.117/2022 dt.07.03.2022, fh. nr.13 dt.08.03.2022, pvmd dt.08.03.2022.
    Sp. Bulqize (0603) NELSA Bulqize 10,800 2022-03-10 2022-03-15 4610130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, up nr.2 dt.27.01.2022,fat. nr.116/2022 dt.07.03.2022, fh. nr.14 dt.08.03.2022, pvmd dt.08.03.2022.
    Sp. Librazhd (0821) NELSA Librazhd 16,200 2022-03-11 2022-03-15 10010130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 125 DATE 07.03.2022,PER BLERJE BULMET,FH NR 9 DATE 07.03.2022,PROC VERBAL KOL MALLI DATE 07.03.2022,KONT NR 32/16 DATE 31.01.2022,UB NR 4619.
    Sp. Librazhd (0821) NELSA Librazhd 15,360 2022-03-11 2022-03-15 10110130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 126 DATE 07.03.2022,PER BLERJE PERIME,FH NR 10 DATE 07.03.2022,PROC VERBAL KOL MALLI DATE 07.03.2022,KONT NR 32/18 DATE 31.01.2022,UB NR 4619.
    Spitali Distrofik (3535) NELSA Tirane 7,112 2022-03-08 2022-03-11 5110130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd ushqim fat nr 78/2022 dt 28.02.2022 fhyrje nr 23 dt 28.02.2022 njoft fitues nr 21/23 dt 07.07.2020 up nr 21 dt 03.03.2020 kontr nr 24 dt 27.01.2022