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 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
    Spitali Distrofik (3535) NELSA Tirane 13,980 2022-09-20 2022-09-21 18110130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd ushqime koloniale fat nr 584/22 dt 30.08.22 fh nr 78 dt 30.08.2022 kontr nr 24 dt27.01.2022 ne vazhdim
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 888,522 2022-09-16 2022-09-21 39521018152022 Furnizime dhe sherbime me ushqim per mencat 2101815- Agjensia Parqeve dhe Rekreacionit 2022-602 blerje mish per kafshet e kopsht. zoo. sipas kon ne vazhdim nr 75/7, dt 25.5.2022, ft nr 591, dt 31.08.2022, fh 13, dt 31.08.2022, pv 31.08.2022
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NELSA Durres 13,440 2022-09-20 2022-09-21 16810160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE ARTIKUJ USHQIMORE FAT NR 619 DT 09.09.2022 KONT 95/8 DT 30.5.2022 SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Bashkia Mat (0625) NELSA Mat 4,469 2022-09-20 2022-09-21 102521320012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz.Blerje Buke.Urdh.Prok.Nr.27 Dt.14.01.2022.Marv.Kuad.Nr.676 Prot.Dt.11.02.2022.Kontr.Malli Nr.784 Prot.Dt.17.02.2022.Fat.Fisk.Nr.598 Dt.31.08.2022.Fl.Hyrje Nr.38 dhe Proc.verb.dorez.Dt.31.08.2022.
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 310,373 2022-09-16 2022-09-21 39621018152022 Furnizime dhe sherbime me ushqim per mencat 2101815- Agjensia Parqeve dhe Rekreacionit 2022-602 blerje buke, fruta dhe perime per kafshet e kopsht. zoo. sipas kon ne vazhdim nr 74/7, dt 11.02.2022, ft 592, dt 31.08.2022, fh 14, dt 31.08.2022, pv 31.08.2022
    Bashkia Puke (3330) NELSA Puke 51,798 2022-09-16 2022-09-20 58121370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 621 DT 09.9.2022 FH 15 DT 09.9.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 9.9.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) NELSA Puke 164,232 2022-09-16 2022-09-20 58221370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 618 DT 08.9.2022 FH 2 DT 08.9.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 8.9.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021
    Spitali Korce (1515) NELSA Korçe 43,716 2022-09-19 2022-09-20 43110130192022 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE FRUTA PERIME UR.PR.NR.18 DT.02.03.20,AUT.LIDHJE KONT DT.10.06.2020,KONTRATA NR.588 DT 04.04.2022 MARV.KUADER NR.18/22 DT.22.05.20,FAT.NR 583/2022 DT 30.08.2022 ,FH NR 44 DT 30.08.2022 UB 43301
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 10,800 2022-09-15 2022-09-19 15810131382022 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia moshuar, blerje ushqimesh ,vazhd proced urdh proknr 100 dt 12.11.2020,njoft fit 8.01.2021,kontr 53 dt 11.03.2022,fat nr.593 dt 31.08.2022,fl hyr nr 83 dt 31.08.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NELSA Tirane 668,160 2022-09-15 2022-09-19 34610171392022 Shpenz. per rritjen e AQT - rezerva te tjera 1017139 Emergj Civile rez shtetit 231-blerje mallra ushqimore rezerve e shtetit, oriz, sipas kon 64/62,dt 23.08.22, up 135,dt 15.04.22, njn lidhje kon 124/30,dt 29.06.2022, ft 571,dt 25.08.22, fh 15, dt 25.08.2022, pv dt 25.08.2022
    Te qendrojme se bashku (3535) NELSA Tirane 503,940 2022-09-16 2022-09-19 6121011582022 Furnizime dhe sherbime me ushqim per mencat 2101158, QKQBashku, lik furnizim me ushqim up 104 dt 25.3.2022 njoft fit 19.4.2022 kontrate 204 dt 10.5.2022 ft 586 dt 31.8.2022permbledhese fh 31.8.2022
    Sp. Kruje (0716) NELSA Kruje 5,778 2022-09-15 2022-09-16 33110130732022 Furnizime dhe sherbime me ushqim per mencat Drejroria e sherbimit Spitalor Kruje zarzavate marreveshje kuader e ABP me OF nr 12/16 dt13.05.2020 kont furn me ushqime nr 345 dt26.04.2022 lik fature nr 597/2022 fh nr29 dt 31.08.2022
    Qendra polivalente Sarande (3731) NELSA Sarande 53,721 2022-09-15 2022-09-16 10721380092022 Furnizime dhe sherbime me ushqim per mencat lik fat dt 13.09.2022,fl-hyrja nr 37 dt 13.09.2022
    Qendra polivalente Sarande (3731) NELSA Sarande 75,420 2022-09-15 2022-09-16 10621380092022 Furnizime dhe sherbime me ushqim per mencat lik fat dt 12.09.2022,fl-hyrja nr 36 dt 12.09.2022
    Bashkia Mat (0625) NELSA Mat 220,000 2022-09-14 2022-09-15 101921320012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz.Blerje Ushqime.Urdh.Prok.Nr.299 Dt.09.06.2021.Marv.Kuad.Nr.3125 Prot.Dt.08.07.2021.Kontr.Malli Nr.329 Prot.Dt.20.01.2022.Lik.Perf.Fat.Nr.201/2022 Dt.06.04.2022.Fl.Hyrje Nr.16 e Proc.verb.dorez.Dt.06.04.2022.
    Bashkia Puke (3330) NELSA Puke 6,498 2022-09-13 2022-09-14 56421370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 612 DT 01.9.2022 FH 1 DT 1.9.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 1.9.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021
    Sp. Bulqize (0603) NELSA Bulqize 42,600 2022-09-12 2022-09-13 19810130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrata dt.16.02.2022,fat. nr.614/2022 dt.02.09.2022, fh. nr.53 dt.06.09.2022, pvmd dt.06.09.2022.
    Sp. Bulqize (0603) NELSA Bulqize 60,450 2022-09-12 2022-09-13 19210130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrata dt.16.02.2022,fat. nr.579/2022 dt.30.08.2022, fh. nr.51 dt.30.08.2022, pvmd dt.30.08.2022.
    Sp. Bulqize (0603) NELSA Bulqize 11,501 2022-09-12 2022-09-13 19110130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, up nr.8 dt.17.06.2022,fat. nr.574/2022 dt.29.08.2022, fh. nr.50 dt.30.08.2022, pvmd dt.30.08.2022.
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NELSA Durres 18,480 2022-09-12 2022-09-13 15910160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME LIK FAT 581/2022 DT 30.8.22 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707