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
    Bashkia Rreshen (2026) NELSA Mirdite 17,676 2022-02-25 2022-02-28 26821330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR USHQIME FAT 563/2021 DT 31.08.2021 F-H NR 26 DT 31.08.2021
    Bashkia Rreshen (2026) NELSA Mirdite 158,274 2022-02-25 2022-02-28 27521330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR USHQIME FAT 679/2021 DT 30.09.2021 F-H NR 26 DT 30.09.2021
    Bashkia Rreshen (2026) NELSA Mirdite 66,492 2022-02-25 2022-02-28 27421330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR USHQIME FAT 649/2021 DT 29.09.2021 F-H NR 31 DT 29.09.2021
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 200,000 2022-02-24 2022-02-28 1121018142022 Furnizime dhe sherbime me ushqim per mencat 2101814,lik shp ushqimi,urdh prok nr `166 dt 10.10.2021,njofti operatore 6.12.2021,kontrate 5 dt 5.1.2022,fat 53 dt 8.02.2022,permb fl hyrje dt 8.2.2022
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 10,356 2022-02-23 2022-02-28 3210160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 ushqime kont 282 dt 16.9.2020 ft 2.2.2022 nr 45 fh 9 dt 2.2.2022
    Sp. Kruje (0716) NELSA Kruje 5,880 2022-02-24 2022-02-25 4810130732022 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 m36/2022 fh nr 2 dt 31.01.2022
    Spitali Lushnje (0922) NELSA Lushnje 42,342 2022-02-24 2022-02-25 13510130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime (perime), fat.fiskalizuar nr.34 dt.31.01.2022, fh.nr.3,8,17,31 dt.07-25.01.2022, PV marrje dorezim dt.07-25.01.2022 sipas fl.hyrjeve, Kontr.nr.22 dt.07.01.2022
    Spitali Gjirokaster (1111) NELSA Gjirokaster 19,140 2022-02-24 2022-02-25 5610130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster .Blerje ushqimesh ,fatura nr. 18, dt. 28.01.2022, flete hyrje nr. 2, dt. 28.01.2022.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 111,056 2022-02-24 2022-02-25 5710130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster .Blerje ushqimesh ,fatura nr. 19, dt. 28.01.2022, flete hyrje nr. 3, dt. 28.01.2022.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 60,230 2022-02-24 2022-02-25 5510130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster .Blerje ushqimesh ,fatura nr. 17, dt. 28.01.2022, flete hyrje nr. 1, dt. 28.01.2022.
    Sp. Bulqize (0603) NELSA Bulqize 7,560 2022-02-21 2022-02-23 2810130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, UP nr.2 dt.27.01.2022,fat. nr.63/2022 dt.17.02.2022, fh. nr.6 dt.17.02.2022, pvmd dt.17.02.2022.
    Sp. Gramsh (0810) NELSA Gramsh 22,740 2022-02-18 2022-02-21 3410130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.51 date 07.02.2022,flet hyrje nr.102 date 07.02.2022,kontrate nr.53/3 date 01.02.2022
    Spitali Distrofik (3535) NELSA Tirane 8,683 2022-02-14 2022-02-18 3610130542022 Furnizime dhe sherbime me ushqim per mencat QKTRF Tirane 1013054 lik ushqime koloniale fat nr 47/2021 dt 03.02.2022 fhyrje nr 15 dt 03.02.2022 up nr 21 dt 03.03.2020 kontr nr 24 dt 27.01.2022 njoft fitues nr 21/23 dt 07.07.2020
    Qendra Komunitare Shkoze (3535) NELSA Tirane 483,000 2022-02-16 2022-02-18 821011652022 Furnizime dhe sherbime me ushqim per mencat 2101165, QKShkoze lik ushqime,vazhd kontr 65 dt 18.1.2021,fat 28/2022 dt 31.1.2022,fl hyr nr 1 dt 31.01.2022
    ASHR Tirane (3535) NELSA Tirane 33,080 2022-02-16 2022-02-18 2810130022022 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602- blerje ushqime up nr 21 dt 03.03.2020 autoriz nr 21/29dt 15.07.2020 mk nr 21/27 dt 15.07.2020 kont nr 5/2dt 12.01.2022 ft nr 56 dt 11.02.2022 fh nr 20 dt 11.02.2022
    Qendra Komunitare Shkoze (3535) NELSA Tirane 315,000 2022-02-16 2022-02-17 721011652022 Furnizime dhe sherbime me ushqim per mencat 2101165, QKShkoze lik ushqime,vazhd kontr 65 dt 18.1.2021,fat 959/2022 dt 31.12.2021,fl hyr nr 15 dt 31.12.2021
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 165,108 2022-02-15 2022-02-17 18526540012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Klos (2654001) Lik. Blerje Ushqime per Kopshtet.Urdh.Prok.Nr.45 Dt.27.08.2021.Vlers.perf.fit.nga sistemi i app.Fat.e Fisk.Nr.42/2022 Dt.01.02.2022 .Fl.Hyrje Nr.2,2/1 Dt.01.02.2022 .Proc.verb.marre ne dorez.Dt.01.02.2022
    Bashkia Puke (3330) NELSA Puke 28,920 2022-02-15 2022-02-16 7121370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 15 dhe 16 DT 27.1.2022 FH 3 dhe 3 DT 27.1.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 27.1.2022 KLS SIST DT 21.09.2021
    Bashkia Puke (3330) NELSA Puke 26,364 2022-02-15 2022-02-16 7021370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 49 DT 04.2.2022 FH 5 DT 4.2.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 4.2.2022 KLS SIST DT 21.09.2021
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 8,347 2022-02-11 2022-02-16 2710160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 ushqime kont 282 dt 16.9.2020 ft 2.2.2022 nr 45 fh 9 dt 2.2.2022