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
    Sp. Librazhd (0821) NELSA Librazhd 23,670 2022-02-15 2022-02-16 5510130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 55 DATE 09.02.2022,FH NR 6 DATE 09.02.2022,PROCES VERBAL KOL MALLI DATE 09.02.2022,KONT NR 32/18 DATE 31.01.2022,UB NR 4619.
    Sp. Librazhd (0821) NELSA Librazhd 35,100 2022-02-15 2022-02-16 5410130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 54 DATE 09.02.2022,FH NR 5 DATE 09.02.2022,PER BLERJE BULMET,PROCES VERBAL KOL MALLI DATE 09.02.2022,KONT NR 32/16 DATE 31.01.2022,UB NR 4619.
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 37,482 2022-02-11 2022-02-15 2321380102022 Furnizime dhe sherbime me ushqim per mencat LIK FAT NR 24 DAT 28.01.2022,KONTRATYA DAT 16.07.2020
    Sp. Pogradec (1529) NELSA Pogradec 8,040 2022-02-11 2022-02-14 2910130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.1 dt.11.01.2021,Fature nr.31+FH nr.1+PVMD dt.31.01.2022
    Qendra polivalente Sarande (3731) NELSA Sarande 34,296 2022-02-10 2022-02-11 1221380092022 Furnizime dhe sherbime me ushqim per mencat lik fat nr 23 dat 28.01.2022,kontrata 40 dat 22.09.2020
    Shtëp. Foshnjës Tiranë (3535) NELSA Tirane 12,427 2022-02-08 2022-02-11 1010131372022 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes-602-shp blerje ushqimesh sipas kont nr 60 dt 24.1.2022.MK NR 21/27dt15.7.20.njoft lidhje kont nr 21/29 dt 15.7.2020.fat nr 41/2022 dt 1.2.22.fh nr 1 dt 1.2.2022
    Sp. Bulqize (0603) NELSA Bulqize 10,800 2022-02-09 2022-02-10 2310130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, UP nr.2 dt.27.01.2022,fat. nr.46/2022 dt.03.02.2022, fh. nr.5 dt.04.02.2022, pvmd dt.04.02.2022.
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 53,130 2022-02-07 2022-02-10 1810110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2021 ushqime kont 12 dt 31..21 ft 31.1.2022 dt 25 fh 31.1.2022 nr 1/1
    Bashkia Rreshen (2026) NELSA Mirdite 53,520 2022-02-08 2022-02-09 13721330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR USHQIME FAT 518/2021 DT 31.07.2021 F-HYRJE NR 19 DT 31.07.2021.
    Sp. Bulqize (0603) NELSA Bulqize 6,480 2022-02-08 2022-02-09 1910130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, UP nr.2 dt.27.01.2022,fat. nr.22/2022 dt.28.01.2022, fh. nr.03 dt.31.01.2022, pvmd dt.31.01.2022.
    Sp. Bulqize (0603) NELSA Bulqize 35,472 2022-02-08 2022-02-09 1810130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrata dt.18.01.2021,fat. nr.21/2022 dt.28.01.2022, fh. nr.02 dt.31.01.2022, pvmd dt.31.01.2022.
    Bashkia Prenjas (0821) NELSA Librazhd 139,707 2022-02-08 2022-02-09 8321530012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 48/2022 DATE 03.02.2022,FH NR 3 DHE NR 4 DATE 03.02.2022,UP NR 84 DATE 24.12.2020,VEND FIT NR 12 DATE 20.01.2021,KONT NR 268 DATE 28.01.2021,UB NR 4384,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN.
    Sp. Librazhd (0821) NELSA Librazhd 11,952 2022-02-07 2022-02-09 4810130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 38 DATE 31.01.2022,FH NR 2 DATE 31.01.2022,PER BLERJE PERIME,PROCES VERBAL KOL MALLI DATE 31.01.2022,KONT NR 32/18 DATE 31.01.2022,UB NR 4619.
    Sp. Librazhd (0821) NELSA Librazhd 1,200 2022-02-07 2022-02-09 4910130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 39 DATE 31.01.2022,FH NR 3 DATE 31.01.2022,PER BLERJE PERIME,PROCES VERBAL KOL MALLI DATE 31.01.2022,KONT NR 32/16 DATE 31.01.2022,UB NR 4619,PER BLERJE BYLMET (KOS)
    Bashkia Prenjas (0821) NELSA Librazhd 13,404 2022-02-08 2022-02-09 8221530012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 32/2022 DATE 31.01.2022,FH NR 1 DATE 31.01.2022VEND FIT NR 50 DATE 08.03.2021KONT NR 544 DATE 08.03.2021,UB NR 4413,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN.
    Spitali Lushnje (0922) NELSA Lushnje 64,194 2022-02-08 2022-02-09 3110130222022 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime, fat.fiskalizuar nr.958 dt.31.12.2021, fh.nr.377-430 dt.01-29.12.2021, PV marrje dorezim dt.01-29.12.12.2021 sipas fh, kontr.nr.783/2 dt.18.08.2021
    Sp. Gramsh (0810) NELSA Gramsh 1,200 2022-02-07 2022-02-08 1210130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Detyrim prapambetur,fat nr.713 date 20.10.2021,flet hyrje nr.102 date 20.10.2021
    Sp. Permet (1128) NELSA Permet 9,132 2022-02-07 2022-02-08 2110130812022 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 956/2021 DT 29.12.2021 FH NR 84 DT 29.12.2021 PROCES VERBAL DT 29.12.2021 KONT NR 359 DT 23.10.2020
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 7,776 2022-02-04 2022-02-07 2710130092022 Furnizime dhe sherbime me ushqim per mencat 1013009 NJES VEND E KUJD SHEND KORCE USHQIM PER SHTEPITE E MBESHT.DHJETOR U P.NR 100 DT.12.11.20 KONTRATE DT.22.01.21, AUTORIZIM DT.20.01.21,MARREV. KUADER DT 08 01.21 BULETIN DT 31 12 20 FAT NR 26/2022 F.H NR 5 DT 31 01.2022 U B 40260
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 4,277 2022-02-04 2022-02-07 2810130092022 Furnizime dhe sherbime me ushqim per mencat 1013009 NJES VEND E KUJD SHEND KORCE USHQIM PER SHTEPITE E MBESHT. 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 26/2022 F.H NR 5 DT 31 01.2022 U B 42890