Treasury Transactions 2019-2025

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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.
    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 396,877,838.00 3,476 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. Bulqize (0603) NELSA Bulqize 24,552 2024-12-17 2024-12-18 38410130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje  bulmet  e veze, fatura nr.1188/2024 dt.05.12.2024, fh nr.109 dt.06.12.2024, pvmd dt.06.12.2024.
    Sp. Kruje (0716) NELSA Kruje 6,600 2024-12-16 2024-12-18 41210130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje bulmet nenproduktet e tij dhe veze marreveshja kuader e OBP me OEF nr 320/34 dt20.08.2024 kontrat furn nr 698 dt04.09.2024 fat nr 1119/2024 fh nr 43 dt 25.11.2024
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 66,480 2024-12-17 2024-12-18 23010160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik blerje ushqime 24, kontrate vazhdim 144/1 dt 24.6.22, fat 1117/24 dt 25.11.2024, fh 82 dt 25.11.24
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 302,928 2024-12-17 2024-12-18 16021380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 1194 data 06.12.2024 fh nr 49 data 06.12.2024 kontrata nr 18 data 15.01.2024 SHFSHVP Sr
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 26,330 2024-12-17 2024-12-18 15921380102024 Udhetim i brendshem Lik faturen nr 1136 data 27.11.2024 fh nr 44 data 27.11.2024 kontrata nr 180 data 30.10.2024 SHFSHVP Sr
    Qendra Komunitare Shkoze (3535) NELSA Tirane 420,480 2024-12-17 2024-12-18 9921011652024 Furnizime dhe sherbime me ushqim per mencat 2101165-Qendra komunitare Shkoze 2024-furnizim me ushqim, , kont vazhd  nr 97 dt 19.2.24, permb ft  30.11.2024  permb fh 3.11.2024
    Drejtoria E Konvikteve (3535) NELSA Tirane 132,072 2024-12-17 2024-12-18 23821011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2024- Likujduar Ushqime Fruta Perime, Kontr vazhdim nr 346/27 dt 24.10.2024, FT nr 1236/2024 dt 16.12.2024, FH nr 25 dt 16.12.2024
    Spitali Lushnje (0922) NELSA Lushnje 78,960 2024-12-16 2024-12-17 61010130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. Blerje ushqime, fat.fisk.nr.1127 dt.27.11.2024, FH nr.409 dt.27.11.2024, PV marrje dorezim dt.27.11.2024, Kontr.nr.1174 dt.02.08.2024
    Sp. Kruje (0716) NELSA Kruje 3,396 2024-12-16 2024-12-17 41110130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Fruta dhe perime marreveshja kuader e ABP  me OF nr 9/18 dt 28.04.2023 kontrate nr 97 dt 05.02.2024 fat nr 1118/2024 fh nr 44 dt 25.11.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 46,872 2024-12-16 2024-12-17 80610130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 1193/2024 dt 06.12.2024 fh nr 95 dt 06.12.2024 kontr 157 dt 24.01.2024
    Sp. Gramsh (0810) NELSA Gramsh 16,260 2024-12-16 2024-12-17 39110130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.1205 date 10.12.2024,flet hyrje nr.154 date 10.12.2024,kont nr.97 date 07.02.2024
    Spitali Lushnje (0922) NELSA Lushnje 154,716 2024-12-16 2024-12-17 61110130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. Blerje ushqime, fat.fisk.nr.1175 dt.03.12.2024, FH nr.370,376,377,383,389,393,398,399,402,406,408 dt.04-27.11.2024, PV marrje dorezim dt.03.12.2024, Kontr.nr.1303/1 dt.10.09.2024
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 77,254 2024-12-13 2024-12-16 146926540012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Klos (2654001) Lik.ushqime per kopshtet.Urdh.prok.Nr.16 dt.29.07.2024.Ftes per ofert vleresim perfundimtar sistemi.Kont.2102/1 dt.15.08.2024.Fat.nr.1165/2024 dt.02.12.2024.F-H Nr.53 dt.02.12.2024.P.M marr. ne dorz. dt.02.12.2024
    Bashkia Puke (3330) NELSA Puke 70,092 2024-12-13 2024-12-16 46121370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 1157 DT 02.12.2024 FH 33,33/1 DT 2.12.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 02.12.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Sp. Mat (0625) NELSA Mat 46,224 2024-12-12 2024-12-13 43410130782024 Furnizime dhe sherbime me ushqim per mencat Sp.Mat(1013078) Lik.artikuj ushqimore.U.P 10/04.07.2024.Ftes oferte nr.722/2 dt.04.07.2024.Rregj.parashikim P.P nr.733 dt.04.07.2024.Ofert ekonomike dt.05.07.2024.Fat.nr.845/2024 dt.30.09.2024.FH 21/30.09.2024.P.V marr ne dorz.21/30.09.2024
    Qend. Zhvillimit Durrës (0707) NELSA Durres 156,564 2024-12-12 2024-12-13 19810131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/ KONT 138 DT 03.09.2024 FAT 1130 BYLMET
    Sp. Bulqize (0603) NELSA Bulqize 12,480 2024-12-12 2024-12-13 37010130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje  ushqime, fatura nr.1105/2024 dt.21.11.2024, fh nr.103 dt.21.11.2024, pvmd dt.21.11.2024.
    Sp. Bulqize (0603) NELSA Bulqize 1,044 2024-12-12 2024-12-13 36910130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje  ushqime, fatura nr.1106/2024 dt.21.11.2024, fh nr.104 dt.21.11.2024, pvmd dt.21.11.2024.
    Spitali Diber (0606) NELSA Diber 39,828 2024-12-11 2024-12-12 49210130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, Blerje fruta dhe perime per nevoja DRS up nr 34dt24.01.2023,njoft fit 9/12dt 29.03.2023,marrveshje kuader nr 9/27 dt 28.04.2023,kon nr 486 dt 30.05.2023 ft nr 1135 fh nr 95 pv marrje ne dorezim nr 95 dt 27.11.2024
    Agjencia Kombetare Berthamore (AKOB) (3535) NELSA Tirane 115,500 2024-12-11 2024-12-12 11910061552024 Sherbime te tjera 1006155 A. K.B  2024, lik ft lyrje dhe mirmb riparime, up nr 7 dt 26.11.2024, ft nr 1183/2024 dt 04.12.2024, pv md dt 04.12.2024