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 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
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 75,350 2022-10-28 2022-10-31 14510110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2022 furn. me ushqime bulmet e nenproduktet e tij, up nr 157/1 dt 29.7.2022 njof. fituesi nr 157/9 dt 30.8.22 njoftim lidh kontrate nr 157/16 dt 27.9.22 kont. 27 dt 4.10.22 ft nr 710 dt 25.10.22 perm fh 8 dt 25.10.22
    Spitali Kukes (1818) NELSA Kukes 104,208 2022-10-27 2022-10-28 47710130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont n.867 dt.20.05.2022 fat n.690/2022 dt.20.05.2022 fh n.66 dt.10.10.2022
    Qendra polivalente Sarande (3731) NELSA Sarande 35,311 2022-10-26 2022-10-27 12021380092022 Furnizime dhe sherbime me ushqim per mencat lik fat dt 21.10.2022,fl-hyrja nr 40 dt 21.10.2022
    Drejtoria E Konvikteve (3535) NELSA Tirane 333,600 2022-10-26 2022-10-27 16821011132022 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 694 dt 12.10.2022 fh 14 dt 12.10.2022
    Sp. Sarande (3731) NELSA Sarande 64,692 2022-10-24 2022-10-25 26710130842022 Furnizime dhe sherbime me ushqim per mencat lik fat nr.686/2022 dt.06.10.2022 flh nr.70 dt.02.09.2022 sipas kont nr.369 dt.08.04.2022 nga spitali
    Shtepia e te moshuarve Gjirokaster (1111) NELSA Gjirokaster 348,984 2022-10-21 2022-10-25 12921150192022 Furnizime dhe sherbime me ushqim per mencat 2115019, Shtepia e te moshuarve Gjirokaster .Ushqime,fatura nr. 677/2022, dt. 03.10.2022.Kontrate 1,dt.14.02.2022.
    Sp. Mirdite (2026) NELSA Mirdite 51,390 2022-10-21 2022-10-24 29910130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME USHQIME FAT 684/2022 DT 06.10.2022,p-v dt 06.10.2022 sipas kontrates nr 171 dt 07.02.2022.
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 74,340 2022-10-19 2022-10-21 11021380102022 Furnizime dhe sherbime me ushqim per mencat lik fat nr 623 dat 12.09.2022,kontrata 199 dat 16.07.2020
    Sp. Gramsh (0810) NELSA Gramsh 20,100 2022-10-19 2022-10-21 29910130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.693 date 11.10.2022,flet hyrje nr.75 date 11.10.2022,kontrate nr.53/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 3,120 2022-10-19 2022-10-21 30010130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.692 date 11.10.2022,flet hyrje nr.76 date 11.10.2022,kontrate nr.52/3 date 01.02.2022
    Sp. Mirdite (2026) NELSA Mirdite 14,282 2022-10-19 2022-10-20 30010130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME USHQIME FAT 252/2022 DT 06.10.2022P-V DT 06.10.2022 SIPAS KONTRATES NR 171 DT 07.02.2022.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 63,204 2022-10-19 2022-10-20 51410130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster .Blerje ushqime ,fatura nr.661,dt.30.09.2022.Kontrata nr.846,dt.27.10.2021.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 64,512 2022-10-19 2022-10-20 51510130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster .Blerje ushqime ,fatura nr.662,dt.30.09.2022.Kontrata nr.846,dt.27.10.2021.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 116,832 2022-10-19 2022-10-20 51310130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster .Blerje ushqime ,fatura nr.660,dt.30.09.2022.Kontrata nr.846,dt.27.10.2021.
    Bashkia Kavaja (3513) NELSA Kavaje 428,237 2022-10-19 2022-10-20 208221180012022 Furnizime dhe sherbime me ushqim per mencat BASHKAI AKAVJE LIKUJDIM FATURE NR 456 DT 30.06.2022
    Bashkia Kavaja (3513) NELSA Kavaje 99,941 2022-10-19 2022-10-20 208321180012022 Furnizime dhe sherbime me ushqim per mencat BASHKAI AKAVJE LIKUJDIM FATURE NR 530 DT 29.07.2022
    Bashkia Kavaja (3513) NELSA Kavaje 104,289 2022-10-19 2022-10-20 207921180012022 Furnizime dhe sherbime me ushqim per mencat BASHKAI AKAVJE LIKUJDIM FATURE NR 352 DT 31.05.2022
    Bashkia Kavaja (3513) NELSA Kavaje 77,154 2022-10-19 2022-10-20 208021180012022 Furnizime dhe sherbime me ushqim per mencat BASHKAI AKAVJE LIKUJDIM FATURE NR 440 DT 29.06.2022
    Bashkia Kavaja (3513) NELSA Kavaje 208,073 2022-10-19 2022-10-20 208521180012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE LIKUJDIM FATURE NR 670 DT 30.09.2022
    Bashkia Kavaja (3513) NELSA Kavaje 444,135 2022-10-19 2022-10-20 208121180012022 Furnizime dhe sherbime me ushqim per mencat BASHKAI AKAVJE LIKUJDIM FATURE NR 353 DT 31.05.2022