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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NELSA All 374,071,816.00 3,232 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 Gramsh (0810) NELSA Gramsh 9,072 2024-09-25 2024-09-26 71521140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 UP 66 date 29.03.2023 Kontrata 4910 date 12.12.2023 Vendim shpallje fituesi nr. 87 date 30.11.2023 Fmaetrura nr. 605/2024 date 29.07.2024 Flete hyrje nr.60 date 29.07.2024
    Bashkia Gramsh (0810) NELSA Gramsh 1,500 2024-09-25 2024-09-26 71621140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 UP 66 date 29.03.2023 Kontrata 4910 date 12.12.2023 Vendim shpallje fituesi nr. 87 date 30.11.2023 Fatrura nr. 605/2024 date 29.07.2024 maetrura nr. 639/2024 date 05.08.2024 Flete hyrje nr. 61 date 05.08.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 578,513 2024-09-25 2024-09-26 16421018332024 Furnizime dhe sherbime me ushqim per mencat 2101833-Kopshti Zoologjik 2024-lik blerje fruta perime  per kafshet e kopshtit zoologjik vazhd kont 115/7 dt 31.1.2024 ft   permbl 20.09.2024 fh 20.09.2024
    Sp. Mat (0625) NELSA Mat 38,616 2024-09-24 2024-09-25 33910130782024 Furnizime dhe sherbime me ushqim per mencat Sp.Mat(1013078).Lik.Bulmet dhe nenprodukte te tij.U.P.5 dt.10.02.22.M.K nr.108/15 dt.20.04.22.F.NJ.O.S 108/5 dt.25.03.22.Kont.85 dt.26.12.2023.Fat.nr.209/2024 dt.29.03.2024.FH nr.8/29.03.2024.P.V marr ne dorz. nr.8/29.03.2024
    Sp. Mat (0625) NELSA Mat 39,144 2024-09-24 2024-09-25 33810130782024 Furnizime dhe sherbime me ushqim per mencat Sp.Mat(1013078).Lik.Bulmet dhe nenprodukte te tij.U.P.5 dt.10.02.22.M.K nr.108/15 dt.20.04.22.F.NJ.O.S 108/5 dt.25.03.22.Kont.85 dt.26.12.2023.Fat.nr.127/2024 dt.29.02.2024.FH nr.5/29.02.2024.P.V marr ne dorz. nr.5/29.02.2024
    Sp. Mat (0625) NELSA Mat 216,984 2024-09-24 2024-09-25 34010130782024 Furnizime dhe sherbime me ushqim per mencat Sp.Mat(1013078).Lik.Bulmet dhe nenprodukte te tij.U.P.51 dt.10.02.22.M.K nr.108/15 dt.20.04.22.F.NJ.O.S 108/5 dt.25.03.22.Kont.85 dt.26.12.2023.Fat.nr.266/2024 dt.17.04.2024.FH nr.19/17.04.2024.P.V marr ne dorz. nr.19/17.04.2024
    Sp. Tropoje (1836) NELSA Tropoje 4,536 2024-09-24 2024-09-25 17110130872024 Furnizime dhe sherbime me ushqim per mencat Sherbimi  Spitalor  Tropoje, ushqime,  kontrata nr.57, datë 06.02.2024, fatura nr.800/2024, date 23.09.2024, flete-hyrje nr.15, datë 23.09.2024,  p.verbal nr.583, datë 23.09.2024.
    Sp. Kruje (0716) NELSA Kruje 36,570 2024-09-24 2024-09-25 31210130732024 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 728/2024 fh nr 27 dt 04.09.2024
    Sp. Kruje (0716) NELSA Kruje 8,832 2024-09-24 2024-09-25 31310130732024 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 nr727/2024 fh nr28 dt04.09.2024
    Spitali Korce (1515) NELSA Korçe 32,376 2024-09-23 2024-09-24 57410130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE FRUTA PERIME UR.PR.NR.385 DT.27.09.2022,AUT.LIDHJE KONT DT.11.01.2023,KONTRATA NR.57 DT 12.01.2024 MARV.KUADER NR.176/24 DT.11.01.2023,FAT.NR 710/2024 DHE F.HYRJE NR 39 DT 30.08.2024 UB 46041
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 141,446 2024-09-23 2024-09-24 16121018332024 Furnizime dhe sherbime me ushqim per mencat 2101833-Kopshti Zoologjik 2024-lik blerje fruta perime  per kafshet e kopshtit zoologjik vazhd kont 115/7 dt 31.1.2024 ft 684 dt 23.08.2024 fh 83 dt 23.08.2024
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 21,312 2024-09-23 2024-09-24 34021090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit -  Bulmet, UP nr 6809 dt 21.11.2023. MK6809/35 dt 24.01.2024. kontrate nr6809/43 dt 26.01.2024. fature nr 557/583, dt 21/23.07.204. Fl hyrje nr 280/285 dt 21/23.08.2024
    Bashkia Puke (3330) NELSA Puke 88,428 2024-09-20 2024-09-23 34621370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 757 DT 10.09.2024 FH 14  DT 10.9.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 10.9.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Bulqize (0603) NELSA Bulqize 52,680 2024-09-20 2024-09-23 58621030012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) blerje ushqime, up nr.512 dt.31.01.2024,kontrate dt.12.03.2024,fat nr.709/2024 dt.30.08.2024, fh nr.25 dt.30.08.2024, pvmd dt.30.08.2024, ubl.pl.5466. L 7..
    Qendra Komunitare Shkoze (3535) NELSA Tirane 473,040 2024-09-19 2024-09-20 7321011652024 Furnizime dhe sherbime me ushqim per mencat 2101165-Qendra komunitare Shkoze 2024-furnizim me ushqim, mk 4.3.24-4.3.25, kon nr 97 dt 19.2.24, permb ft  16.9.2024  permb fh 16.9.2024
    Spitali Distrofik (3535) NELSA Tirane 7,050 2024-09-19 2024-09-20 20210130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Fruta dhe Perime, Vazhd Kont nr 61/9 dt 10.05.2023, FT nr.774/2024 dt 16.09.2024, FH nr.95 dt 16.09.2024
    Sp. Bulqize (0603) NELSA Bulqize 31,890 2024-09-19 2024-09-20 29010130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ushqime, fatura nr.762/2024 dt.12.09.2024, fh nr.77 dt.13.09.2024, pvmd dt.13.09.2024.
    Sp. Bulqize (0603) NELSA Bulqize 21,126 2024-09-19 2024-09-20 28910130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ushqime, fatura nr.764/2024 dt.12.09.2024, fh nr.78 dt.13.09.2024, pvmd dt.13.09.2024.
    Sp. Bulqize (0603) NELSA Bulqize 5,040 2024-09-18 2024-09-19 28010130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ushqime, fatura nr751/2024 dt.09.09.2024, fh nr.75 dt.09.09.2024, pvmd dt.09.09.2024.
    Sp. Librazhd (0821) NELSA Librazhd 13,080 2024-09-18 2024-09-19 31510130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.741/2024 DATE 06.09.2024 USHQIME.