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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 23,976 2022-03-09 2022-03-11 2610110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 ushqime kont nr 46 dt 23.3.21 ft 25.2.2022 nr 74 fh 25.2.22 nr 4
    Sp. Kruje (0716) NELSA Kruje 1,020 2022-03-09 2022-03-10 6910130732022 Furnizime dhe sherbime me ushqim per mencat 2022 - Drejroria e sherbimit Spitalor Kruje Blerje ushqime kontrata nr 195 dt 10.03.2021 lik i fat nr 80/2022 fh nr 6 dt 28.02.2022
    Qendra Ditore Kamez (3535) NELSA Tirane 7,350 2022-03-09 2022-03-10 1621660022022 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Poliv. Ditore Kamez blerje ushqime kont nr 28 dt 17.01.2022 fat nr 102/2022 dt 01.03.2022 permb mujore nr 1 dt 01.03.2022
    Spitali Lushnje (0922) NELSA Lushnje 38,868 2022-03-09 2022-03-10 16610130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime (perime), fat.fiskalizuar nr.88 dt.28.02.2022, fh.nr.46,55,68,71,85 dt.02-23.02.2022, PV marrje dorezim dt.02-23.02.2022 sipas fl.hyrjeve, Kontr.nr.22 dt.07.01.2022
    Sp. Bulqize (0603) NELSA Bulqize 6,120 2022-03-08 2022-03-09 3710130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrate dt.16.02.2022,fat. nr.77/2022 dt.28.02.2022, fh. nr.9 dt.28.02.2022, pvmd dt.28.02.2022.
    Sp. Bulqize (0603) NELSA Bulqize 9,516 2022-03-08 2022-03-09 3610130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrate dt.16.02.2022,fat. nr.68/2022 dt.23.02.2022, fh. nr.6 dt.24.02.2022, pvmd dt.24.02.2022.
    Sp. Bulqize (0603) NELSA Bulqize 5,400 2022-03-08 2022-03-09 3810130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, up nr.2 dt.27.01.2022,fat. nr.76/2022 dt.28.02.2022, fh. nr.10 dt.28.02.2022, pvmd dt.28.02.2022.
    Bashkia Puke (3330) NELSA Puke 35,860 2022-03-07 2022-03-09 10021370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 66 DT 21.2.2022 FH 7 DT 21.2.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 21.2.2022 KLS SIST DT 21.09.2021
    Bashkia Puke (3330) NELSA Puke 36,198 2022-03-07 2022-03-08 9921370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 58 DT 14.2.2022 FH 6 DT 14.2.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 14.2.2022 KLS SIST DT 21.09.2021
    Sp. Permet (1128) NELSA Permet 35,382 2022-03-03 2022-03-07 4410130812022 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 99/2022 DT 28.02.2022 FH NR 5 DT 28.02.2022 PROCES VERBAL DT 28.02.2022 KONT NR 359 DT 23.10.2020
    Sp. Permet (1128) NELSA Permet 7,992 2022-03-03 2022-03-07 4310130812022 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 30/2022 DT 31.01.2022 FH NR 2 DT 31.01.2022 PROCES VERBAL DT 31.01.2022 KONT NR 359 DT 23.10.2020
    Sp. Puke (3330) NELSA Puke 21,000 2022-03-04 2022-03-07 3510130832022 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim me ushqime u.prok nr 14 dt 02.03.2020 autorizim 14/19 dt 15.05.2020,Nj.fitusi 14/10 dt 7.05.2020 fat tat 52 dt 07.02.2022 fh nr 08 dt 07.02.2022 kont nr 134/1 dt 21.05.2020
    Sp. Puke (3330) NELSA Puke 10,080 2022-03-04 2022-03-07 3410130832022 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 52 dt 07.02.2022 fh nr 08 dt 07.02.2022 kont nr 135/1 dt 21.05.2020
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 245,291 2022-03-03 2022-03-04 1521018142022 Furnizime dhe sherbime me ushqim per mencat 2101814,lik shp ushqimi, vazhd procedure urdh prok nr 166 dt 10.10.2021,njofti operatore 6.12.2021,kontrate 5 dt 5.1.2022,fat 96 dt 28.02.2022,permb fl hyrje dt 28.2.2022
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 38,157 2022-03-03 2022-03-04 4910130092022 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.84/2022 F.H NR.8,8/1 DT.28.02.2022 U B 41109
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 10,595 2022-03-03 2022-03-04 5210130092022 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 83/2022 F.H NR 11 DT 28 02.2022 U B 42890
    Bashkia Rreshen (2026) NELSA Mirdite 80,652 2022-03-02 2022-03-03 28721330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR USHQIME FAT 739/2021 DT 29.10.2021 F-H NR 33 DT 30.10.2021
    Bashkia Rreshen (2026) NELSA Mirdite 224,532 2022-03-02 2022-03-03 28821330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR USHQIME FAT 746/2021 DT 29.10.2021 F-H NR 29 DT 30.10.2021
    Sp. Bulqize (0603) NELSA Bulqize 41,244 2022-03-01 2022-03-02 3110130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrata dt.18.01.2021,fat. nr.13/2022 dt.24.02.2022, fh. nr.01 dt.24.02.2022, pvmd dt.24.02.2022.
    Bashkia Rreshen (2026) NELSA Mirdite 41,106 2022-02-25 2022-02-28 26721330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR USHQIME FAT 564/2021 DT 31.08.2021 F-H NR 25 DT 31.08.2021