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
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 44,112 2022-02-04 2022-02-07 2910130092022 Furnizime dhe sherbime me ushqim per mencat 1013009 NJES VEND E KUJD SHEND KORCE USHQIM PER SHTEPITE E MBESHTETURA DHJETOR UP 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 27/2022 F.H 6,6/1 DT.31.01.2022 U B 41109
    Bashkia Puke (3330) NELSA Puke 48,342 2022-01-28 2022-01-31 3721370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 10 dhe 11 DT 18.1.2022 FH 2 dhe 2 DT 18.1.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 18.1.2022 KLS SIST DT 21.09.2021
    Qendra polivalente Sarande (3731) NELSA Sarande 183,384 2022-01-25 2022-01-27 1021380092022 Furnizime dhe sherbime me ushqim per mencat lik fat nr 9 dat 17.01.2022,kontrata nr 49 dat 22.09.2020
    Shtepia e te Moshuarve Kavaje (3513) NELSA Kavaje 49,800 2022-01-26 2022-01-27 1221180102022 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, FATURE NR 4 DT 24.01.2022 KONTRATE NR 4 DT 05.01.2021
    Bashkia Rreshen (2026) NELSA Mirdite 38,316 2022-01-25 2022-01-26 8521330012022 Furnizime dhe sherbime me ushqim per mencat 2133001BASHKIA MIRDITE PAGUAR USHQIME FAT 440/2021 DT 01.07.2021 FHYRJE NR 20 DT 30.06.2021.
    Bashkia Prenjas (0821) NELSA Librazhd 232,407 2022-01-24 2022-01-26 4521530012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM FATURE NR 8/2021 DATE 13.01.2022,FH NR 9 DATE 13.01.2022,FH NR 10 DATE 13.01.2022,KONT NR 268 DATE 28.01.2021,UB NR 4384,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN.
    Spitali Distrofik (3535) NELSA Tirane 1,498 2022-01-21 2022-01-25 1510130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd ushqime kolonial fat nr 5/2022 dt 13.01.2022 fhyrje nr 4 dt 13.01.2022 kontr nr 187 dt 29.12.2020 ne vazhdim
    Bashkia Prenjas (0821) NELSA Librazhd 15,623 2022-01-24 2022-01-25 4421530012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 1/2022 DATE 05.01.2022,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,FH NR 8 DATE 05.01.2022,KONT NR 544 DATE 08.03.2021,UB NR 4413.
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 9,260 2022-01-20 2022-01-24 510110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2021 ushqime kont 12 dt 22.2.21 ft 4 dt 6.1.2022 fh 1 6.1.2022
    Bashkia Puke (3330) NELSA Puke 103,692 2022-01-20 2022-01-21 2521370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 2 dhe 3 DT 6.1.2022 FH 1 dhe 1 DT 6.1.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 6.1.2022 KLS SIST DT 21.09.2021
    Bashkia Puke (3330) NELSA Puke 88,896 2022-01-20 2022-01-21 2421370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 6 DT 13.1.2022 FH 1 DT 13.1.2022 KONT 377/9 DT 01.06.2020 U.P NR 49 DT 27.02.2020 PV MARR.DORZIM DT 13.1.2022 KLS SIST DT 27.05.2020
    Qendra Komunitare Shkoze (3535) NELSA Tirane 525,000 2021-12-16 2022-01-19 10921011652021 Furnizime dhe sherbime me ushqim per mencat 2101165, Q.K.Shkoze, lik Furnizim me ushqim, kont.ne vazhdim nr 65 dt 18.01.2021, fat 842/2021 dt 01.12.2021 fh. 01.11.2021-1.12.2021
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 113,825 2022-01-07 2022-01-10 14521380102021 Furnizime dhe sherbime me ushqim per mencat LIK FAT NR 955 29.12..2021 DAT28.12.2021,KONTRATA NR 61 DAT 06.07.2021
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 354,977 2021-12-30 2022-01-07 26410131352021 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes,602-lik ushqime sipas kont ne vazhdim nr 284 dt 12.1.2021.fat nr950/2021 dt 28.12.2021.fh nr60 dt28.12.2021
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 289,200 2021-12-29 2021-12-31 23210131382021 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve, lik ft blerje ushqime kolonjale sipas kontr ne vazhd nr 5 dt 5.1.2021, ft nr937/2021 dt24.12.2021, fh nr 128 dt 24.12.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 13,686 2021-12-30 2021-12-31 90510130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime fat 867dt 07.12.2021 fh 59 dt 07.12.2021 kontrat 846/1 dt 27.10.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 17,796 2021-12-30 2021-12-31 94510130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime fat 886 dt 16.12.2021 fh 62/1 dt 16.12.2021 kontrat 846/1 dt 27.10.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 1,764 2021-12-30 2021-12-31 91810130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime fat 886 dt 16.12.2021 fh 62 dt 16.12.2021 kontrat 178/1 dt 23.02.2021
    Qendra pritese e Viktimave Linze (3535) NELSA Tirane 353,830 2021-12-28 2021-12-31 13810131402021 Furnizime dhe sherbime me ushqim per mencat 1013140-Qendra Pritese e Viktimave te Trafikimit 602- Blerje ushqimeve sipas kont ne vazhdim nr 27/1 dt 23.2.2021.fat nr 930 dt 23.12.2021.fh nr 121 dt 23.12.2021
    Qendra pritese e Viktimave Linze (3535) NELSA Tirane 20,671 2021-12-28 2021-12-31 13910131402021 Furnizime dhe sherbime me ushqim per mencat 1013140-Qendra Pritese e Viktimave te Trafikimit 602- Blerje ushqimeve sipas kont ne vazhdim nr 27/2 dt 23.2.2021.fat nr 929 dt 23.12.2021.fh nr 120 dt 23.12.2021