Treasury Transactions 2019-2024

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Transactions Value:

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
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 20,904 2021-12-28 2021-12-31 14110110512021 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne ushqime kont 46 dt 23.3.21 ft 23.12.21 nr 931 fh 23.12.21 nr 20
    Shtepia e Foshnjes Korce (1515) NELSA Korçe 312,888 2021-12-29 2021-12-30 15821220152021 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES KORCE USHQIME DHJETOR U.P. NR.1 DT..05.01 2021 P V DT 03 02 2021 FORM NJOFT FIT DT 29 01 2021 ,RAPORT.PERF MIRAT I PROCEDURES DT.29.01.21,KONTRATA DT.09.02.21,FAT.NR.948/2021 E F.H.NR.31 DT.28.12.2021 U.B 40308
    Spitali Gjirokaster (1111) NELSA Gjirokaster 197,460 2021-12-29 2021-12-30 94110130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime kontrat 846 dt 27.10.2021 fat 938/2021 dt 24.12.2021 fh 65 dt 24.12.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 41,820 2021-12-29 2021-12-30 94310130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime kontrat 846/1 dt 27.10.2021 fat 478 dt 29.12.2021 fh 258 dt dt 29.12.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 160,380 2021-12-29 2021-12-30 94210130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime kontrat 846/2 dt 27.10.2021 fat 482 dt 29.12.2021 fh 259 dt 29.12.2021
    Sp. Pogradec (1529) NELSA Pogradec 24,156 2021-12-29 2021-12-30 59610130822021 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.1 dt.11.01.2021,Fature nr.883+FH nr.57+PVMD dt.16.12.2021
    ASHR Tirane (3535) NELSA Tirane 78,860 2021-12-28 2021-12-30 37410130022021 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Blerje ushqime kolonjale shtaor 21.sipas kont ne vazhdim nr 36/1 dt 13.1.21.fat nr 887 dt 16.12.21.fh nr 359,360 dt 16.12.2021
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 12,053 2021-12-29 2021-12-30 30410130092021 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 953/2021 F.H NR 41 DT 28 12.2021 U B 40260
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 44,111 2021-12-29 2021-12-30 30510130092021 Furnizime dhe sherbime me ushqim per mencat 1013009 NJES VEND E KUJD SHEND KORCE USHQIM PER SHTEPITE E MBESHTETURA DHJETOR U P. 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 954/2021 F.H 42,32/1 DT.29.12.2021 U B 41109
    Sp. Gramsh (0810) NELSA Gramsh 57,999 2021-12-29 2021-12-30 42910130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.949 date 28.12.2021,flet hyrje nr.144 date 28.12.2021,kontrate nr.433/1 date 05.07.2021
    ASHR Tirane (3535) NELSA Tirane 8,448 2021-12-28 2021-12-30 37510130022021 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Blerje ushqime kolonjale shtaor 21.sipas kont ne vazhdim nr 36/1 dt 13.1.21.fat nr 891 dt 17.12.21.fh nr 361 dt 17.12.2021
    Spitali Kukes (1818) NELSA Kukes 23,100 2021-12-29 2021-12-30 66910130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr.55 dt.13.01.2021 fat nr.947/2021 dt.27.12.2021 fh nr.98 dt.27.12.2021
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 420,000 2021-12-28 2021-12-29 12121018142021 Furnizime dhe sherbime me ushqim per mencat 2101814, Shkolla L .Gurakuqi lik ushqime, up. 166 dt 12.10.2021 njof.fit. 518 dt 06.12.2021 draft mareveshje 526 dt 09.12.2021 kont. 528 dt 10.12.21, permb. 23.12.2021 fat 928 dt 23.12.2021
    Sp. Mat (0625) NELSA Mat 2,160 2021-12-28 2021-12-29 50510130782021 Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078)Lik."Blerje Ushqime koloniale" Kontr.Nr.3 Dt.26.01.2021, Autorizim Nr.15/20 Dt.27.5.2020 ,Urdh.Prok Nr. 15 Dt.2.3.20 ,Marrv.Kuad.Nr.15/17 Dt.22.5.20,Fat.Tat.Nr.936/2021 Dt.24.12.21 Fl-Hyrje ,Pro.Verb Nr.48 Dt.24.12.2021
    Spitali Kukes (1818) NELSA Kukes 126,012 2021-12-28 2021-12-29 66410130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime kont nr.54 dt.13.01.2021 fat nr.926/2021 dt.23.12.2021 fh nr.95 dt.23.12.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 6,360 2021-12-28 2021-12-29 91510130182021 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 868 dt 07.12.2021 fh nr 60/1 dt 07.12.2021 kontr 846/2 dt 27.10.2021
    Spitali Kukes (1818) NELSA Kukes 29,124 2021-12-28 2021-12-29 66510130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime kont nr.55 dt.13.01.2021 fat nr.927/2021 dt.23.12.2021 fh nr.94 dt.23.12.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 18,816 2021-12-28 2021-12-29 91910130182021 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 855 dt 02.12.2021 fh nr 58 dt 02.12.2021 kontr 178 dt 23.02.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 145,200 2021-12-28 2021-12-29 92010130182021 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 855 dt 02.12.2021 fh nr 58/1 dt 02.12.2021 kontr 846 dt 27.10.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 15,060 2021-12-28 2021-12-29 91610130182021 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 804 dt 18.11.2021 fh nr 52 dt 18.11.2021 kontr 178/1 dt 23.02.2021