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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    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
    Sp. Gramsh (0810) NELSA Gramsh 12,240 2022-10-04 2022-10-05 28610130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.643 date 27.09.2022,flet hyrje nr.67 date 27.09.2022,kontrate nr.53/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 9,000 2022-10-04 2022-10-05 28510130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.642 date 27.09.2022,flet hyrje nr.66 date 27.09.2022,kontrate nr.52/3 date 01.02.2022
    Spitali Lushnje (0922) NELSA Lushnje 36,204 2022-10-04 2022-10-05 56310130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime (perime), fat.fisk.nr.607 dt.31.08.2022, fh.nr.469,489,504,523,545 dt.01-31.08.2022, PV marrje dorezim dt.01-31.08.2022 sipas fh, kontr.nr.571 dt.26.04.2022
    Sp. Gramsh (0810) NELSA Gramsh 27,960 2022-10-04 2022-10-05 28910130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.671 date 01.10.2022,flet hyrje nr.71 date 01.10.2022,kont nr.51/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 2,400 2022-10-03 2022-10-04 28010130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.627 date 13.09.2022,flet hyrje nr.64 date 13.09.2022,kontrate nr.52/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 21,000 2022-10-03 2022-10-04 27910130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.628 date 13.09.2022,flet hyrje nr.65 date 13.09.2022,kontrate nr.53/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 48,600 2022-10-03 2022-10-04 27810130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.626 date 13.09.2022,flet hyrje nr.63 date 13.09.2022,kont nr.51/3 date 01.02.2022
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 99,444 2022-09-28 2022-09-30 26810160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 Lik blerje ushqime 22, up 108/1 dt 10.2.22, marre kuader 108/12 dt 20.4.22, kontrate 144/1 dt 24.6.22, fat 636/2022 dt 21.9.22, fh 80 dt 21.9.22
    Sp. Pogradec (1529) NELSA Pogradec 7,140 2022-09-29 2022-09-30 37710130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.1 dt.11.01.2021,Fature nr.601+FH nr.39+PVMD dt.31.08.2022
    Sp. Librazhd (0821) NELSA Librazhd 105,060 2022-09-28 2022-09-29 35310130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FATURE 629,630,631 DATE 14.09.2022,FH NR 43,44,45 DATE 14.09.2022,PROC VERBAL KOL MALLI DATE 14.09.2022,KONT NR 32/18,32/16,32/17 DATE 31.01.2022,UB NR 4619,PER BLERJE PERIME,BULMET,USHQIME KOLONIALE.
    Spitali Lushnje (0922) NELSA Lushnje 3,732 2022-09-28 2022-09-29 56110130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime,fat.fisk.nr.606 dt.31.08.2022,FH nr.468,488,505,522,544, PV marrje dorezim sipas fl.hyrjeve dt.31.08.2022, kontr.nr.22 dt.07.01.2022
    Bashkia Puke (3330) NELSA Puke 7,776 2022-09-28 2022-09-29 59221370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 632 DT 19.9.2022 FH 3 DT 19.9.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 19.9.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021
    Sp. Permet (1128) NELSA Permet 20,334 2022-09-27 2022-09-28 23510130812022 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 580/2022 DT 30.08.2022 FH NR 49 DT 30.08.2022 PROCES VERBAL DT 30.08.2022 KONT NR 359 DT 23.10.2020
    Spitali Kukes (1818) NELSA Kukes 21,852 2022-09-27 2022-09-28 38710130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ditar n.118461 Ushqime kont n.868 dt.20.05.2022 fat n.550/2022 dt 04.08.2022 fh n.51 dt.04.08.2022
    Shtepia e te moshuarve Gjirokaster (1111) NELSA Gjirokaster 294,702 2022-09-26 2022-09-27 11121150192022 Furnizime dhe sherbime me ushqim per mencat 2115019, Shtepia e te moshuarve Gjirokaster ushqime fat nr 599/2022 dt 31.08.2022 fh nr 28 dt 31.08.2022 kontr 1 dt 14.02.2022
    Spitali Gjirokaster (1111) NELSA Gjirokaster 67,428 2022-09-23 2022-09-26 47010130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 541,604/2022 dt 31.08.2022 fh nr 29,35 dt 31.08.2022 kontr 846/1 dt 27.10.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 304,784 2022-09-23 2022-09-26 46910130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 540,605/2022 dt 31.08.2022 fh nr 28,36 dt 31.08.2022 kontr 846 dt 27.10.2021
    Sp. Bulqize (0603) NELSA Bulqize 11,501 2022-09-22 2022-09-23 20910130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, up nr.8 dt.17.06.2022,fat. nr.633/2022 dt.19.09.2022, fh. nr.57 dt.19.09.2022, pvmd dt.19.09.2022.
    Qendra Sociale "Strehëza Tiranë" (3535) NELSA Tirane 242,892 2022-09-21 2022-09-22 6621018192022 Furnizime dhe sherbime me ushqim per mencat 2101819 Qendra Streheza,602- lik sherbim me ushqim per menca kontr ne vazhdim nr 186 dt31.12.2021 ft 590,dt 31.08.2022, fh 12,dt 31.08.2022
    Spitali Kukes (1818) NELSA Kukes 26,844 2022-09-21 2022-09-22 37410130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont nr.613 dt.20.05.2022 fat n.613/2022 dt.02.09.2022 fh n.18 dt.02.09.2022