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 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
    Spitali Gjirokaster (1111) NELSA Gjirokaster 11,100 2021-12-28 2021-12-29 91710130182021 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 804 dt 18.11.2021 fh nr 52/1 dt 18.11.2021 kontr 846/1 dt 27.10.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 1,200 2021-12-28 2021-12-29 91410130182021 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
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 20,214 2021-12-23 2021-12-29 38810160572021 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilkerkues 2021, ushqime dt 21.12.21 nr 910 fh 83 dt 21.12.21 kont 282 dt 16.9.20
    Sp. Bulqize (0603) NELSA Bulqize 14,580 2021-12-28 2021-12-29 33310130652021 Furnizime dhe sherbime me ushqim per mencat SPITALI BULQIZE 1013065 likujdim blerje ushqime, kontr.43,43.1 dt 18.01.2021, fat nr.922/2021 dt.22.12.2021, fh nr.81 dt 23.12.2021, pvmd dt.23.12.2021.
    Bashkia Puke (3330) NELSA Puke 18,960 2021-12-28 2021-12-29 87521370012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 915 DT 21.12.2021 FH 25 DT 21.12.2021 KONT 377/9 DT 01.06.2020 U.P NR 49 DT 27.02.2020 PV MARR.DORZIM DT 21.12.2021 KLS SIST DT 27.05.2020
    Shtëp. Foshnjës Tiranë (3535) NELSA Tirane 94,694 2021-12-22 2021-12-28 19110131372020 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas kont ne vazhdim nr 11/7 dt 25.2.21.fat nr 884/2021 dt 16.12.21.fh nr 12/6 dt 16.12.21
    Bashkia Mat (0625) NELSA Mat 32,400 2021-12-24 2021-12-28 160221320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik.Blerje Ushqime.Urdh.Prok.Nr.299 Dt.09.06.2021.Marv.Kuad.Nr.3125 Prot.Dt.08.07.2021.Kontr.Nr.3300 Prot.Dt.21.07.2021.Fat.e Fisk.Nr.907/2021 Dt.21.12.2021.Fl.Hyrje Nr.55 Dt.21.12.2021.Proc.verb.dorez.Dt.21.12.2021.
    Bashkia Mat (0625) NELSA Mat 278,520 2021-12-24 2021-12-28 160321320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik.Blerje Ushqime.Urdh.Prok.Nr.299 Dt.09.06.2021.Marv.Kuad.Nr.3125 Prot.Dt.08.07.2021.Kontr.Nr.3300 Prot.Dt.21.07.2021.Fat.e Fisk.Nr.905/2021 Dt.20.12.2021.Fl.Hyrje Nr.54 Dt.20.12.2021.Proc.verb.dorez.Dt.20.12.2021.
    Sp. Mat (0625) NELSA Mat 49,620 2021-12-24 2021-12-28 50110130782021 Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078)Lik."Blerje Bulmet " Kontr.Nr.2 Dt.26.01.2021, AutorizimNr.15/19 Dt.27.5.20 ,Urdh.Prok.Nr.15 Dt.2.3.20 ,Marr.Kuad.Nr.15/16 Dt.22.5.20,Fat.Nr.920/2021 Dt.22.12.2021 Fl-Hyrje dhe Proc-Verb.Nr.47 Dt.22.12.2021
    Sp. Mat (0625) NELSA Mat 22,080 2021-12-24 2021-12-28 50210130782021 Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078)"Blerje fruta dhe perime"Kontr.Nr.4 Dt.26.01.2021, Autorizim Nr.15/21 Dt.27.5.20 ,Urdh.Prok Nr.15 Dt.2.3.20 ,Marrv.Kuad.Nr.15/18 Dt.22.5.20 Fat.Tat.Nr.921/2021 Dt.22.12.2021 Fl-Hyrje dhe Proc-Verb.Nr.49 Dt.22.12.2021
    Sp. Mat (0625) NELSA Mat 144,096 2021-12-24 2021-12-28 50310130782021 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.27.5.20 ,Urdh.Prok Nr.15 Dt.2.3.20 ,Marrv.Kuad.Nr.15/17 Dt.22.5.20 Fat.Tat.Nr.904/2021 Dt.20.12.2021 Fl-hyrje dheProc-Verb.Nr.44 Dt.20.12.2021
    Sp. Mirdite (2026) NELSA Mirdite 38,978 2021-12-24 2021-12-28 41010130792021 Furnizime dhe sherbime me ushqim per mencat 1013079 DSHS SHPENZIMEUSHQIMORE FAT 932/2021 DT 23.12.2021
    Sp. Mirdite (2026) NELSA Mirdite 31,716 2021-12-24 2021-12-28 40910130792021 Furnizime dhe sherbime me ushqim per mencat 1013079 DSHS SHPENZIME USHQIMORE FAT 933/2021 DT 23.12.2021PV DT 23.12.2021.KONTRATE NR 273 DT 03.03.2021
    Sp. Mirdite (2026) NELSA Mirdite 42,756 2021-12-24 2021-12-28 40810130792021 Furnizime dhe sherbime me ushqim per mencat 1013079 DSHS SHPENZIME USHQIMORE FAT 933/2021 DT 23.12.2021PV DT 23.12.2021.KONTRATE NR 273 DT 03.03.2021
    Sp. Gramsh (0810) NELSA Gramsh 64,800 2021-12-24 2021-12-28 41410130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.924 date 23.12.2021,flet hyrje nr.138 date 23.12.2021,kontrate nr.433/1 date 05.07.2021
    Sp. Gramsh (0810) NELSA Gramsh 71,400 2021-12-24 2021-12-28 41510130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.923 date 23.12.2021,flet hyrje nr.137 date 23.12.2021,kontrate nr.433/3 date 05.07.2021
    Sp. Gramsh (0810) NELSA Gramsh 34,680 2021-12-24 2021-12-28 41610130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.925 date 23.12.2021,flet hyrje nr.139 date 23.12.2021,kontrate nr.433/3 date 05.07.2021
    Qendra pritese e Viktimave Linze (3535) NELSA Tirane 9,072 2021-12-22 2021-12-24 12710131402021 Furnizime dhe sherbime me ushqim per mencat 1013140-Qendra Pritese e Viktimave te Trafikimit 602-shp blerje peshk sipas MK100/8 dt 8.1.21..up nr 100 dt 12.11.20.kont nr 27/2 dt 23.2.21.fat nr 895 dt 17.12.21.fh dt 17.12.2021
    Sp. Kruje (0716) NELSA Kruje 8,604 2021-12-23 2021-12-24 59510130732021 Furnizime dhe sherbime me ushqim per mencat 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje perime kontrata nr 195 dt 10.03.2021 lik i fat nr 898/2021 fh nr 49 dt 17.12.2021
    Sp. Bulqize (0603) NELSA Bulqize 33,120 2021-12-23 2021-12-24 32010130652021 Furnizime dhe sherbime me ushqim per mencat SPITALI BULQIZE 1013065 likujdim blerje ushqime, kontr.43,43.1 dt 18.01.2021, fat nr.903/2021 dt.20.12.2021, fh nr.79 dt 20.12.2021, pvmd dt.20.12.2021.