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
    Sp. Tropoje (1836) NELSA Tropoje 3,660 2022-08-10 2022-08-11 16010130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, up nr.19, date 02.03.2020, kontrata date 23.02.2022, fatura nr.466, date 04.07.2022, flete-hyrje nr.30, date 04.07.2022.
    Sp. Tropoje (1836) NELSA Tropoje 600 2022-08-10 2022-08-11 15910130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, up nr.19, date 02.03.2020, kontrata date 23.02.2022, fatura nr.422, date 26.06.2022, flete-hyrje nr.29, date 26.06.2022.
    Sp. Librazhd (0821) NELSA Librazhd 72,126 2022-08-08 2022-08-11 28810130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 516,517,518 DATE 29.07.2022,FH NR 34,35,36 DATE 29.07.2022,KONT NR 32/18,32/16,32/17 DATE 31.01.2022,UB NR.4619.
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 191,049 2022-08-10 2022-08-11 15810131352022 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes,602-blerje ushqime koloniale vazhdim up nr 21 dt 03.03.2020 njof fit dt 07.07.2020 mk nr 21/27 dt 15.07.2020 ft nr 510/2022 dt 27.07.2022 fh nr 33,33/1 dt 27.07.2022
    Te qendrojme se bashku (3535) NELSA Tirane 455,100 2022-08-10 2022-08-11 5321011582022 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 537 dt 30.7.2022permbledhese fh 30.7.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NELSA Tirane 3,962,880 2022-08-08 2022-08-11 27610171392022 Shpenz. per rritjen e AQT - rezerva te tjera 1017139 Emergj Civile rez shtetit, lik ft bl mallra ushq, up nr 135 dt 15.04.2022, njpft fit dt 24.05.2022kontr nr 64/35 dt 19.07.2022, ft nr 507/2022 dt 26.07.2022, fh dt 26.07.2022, pv md dt 26.07.2022
    ASHR Tirane (3535) NELSA Tirane 39,342 2022-08-05 2022-08-08 20110130022022 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH , lik blerje ushq , UP nr.21 dt 3.3.2020 , njof fit nr.21/23dt 7.7.2020 , kont nr.5/2 dt 12.1.2022 , ft nr.499 dt 22.7.2022 , FH nr.74/1 dt 22.7.2022
    Sp. Bulqize (0603) NELSA Bulqize 11,501 2022-08-05 2022-08-08 16510130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, up nr.8 dt.17.06.2022,fat. nr.508/2022 dt.26.07.2022, fh. nr.45 dt.27.07.2022, pvmd dt.27.07.2022.
    Sp. Bulqize (0603) NELSA Bulqize 11,190 2022-08-05 2022-08-08 16410130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, up nr.58,59 dt.16.02.2022,fat. nr.492/2022 dt.19.07.2022, fh. nr.44 dt.21.07.2022, pvmd dt.21.07.2022.
    Bashkia Mat (0625) NELSA Mat 9,029 2022-08-04 2022-08-05 87221320012022 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.509 Dt.27.07.2022.Fl.Hyrje Nr.32 dhe Proc.verb.dorez.Dt.27.07.2022.
    Sp. Gramsh (0810) NELSA Gramsh 30,780 2022-08-04 2022-08-05 22510130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.497 date 22.07.2022,flet hyrje nr.48 date 22.07.2022,kont nr.51/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 22,014 2022-08-04 2022-08-05 22410130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.515 date 29.07.2022,flet hyrje nr.50 date 29.07.2022,kont nr.51/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 20,220 2022-08-04 2022-08-05 22710130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.498 date 22.07.2022,flet hyrje nr.49 date 22.07.2022,kontrate nr.53/3 date 01.02.2022
    Spitali Lushnje (0922) NELSA Lushnje 11,220 2022-08-03 2022-08-04 45410130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime (perime), fat.fisk.nr.463 dt.01.07.2022, fh.nr.303,322,336,346,362,381 dt.02-28.06.2022, PV marrje dorezim dt.02-28.06.2022 sipas fh, kontr.nr.22 dt.07.01.2022
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NELSA Durres 116,460 2022-08-03 2022-08-04 11910160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FAT 493 DT 20.07.2022 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707
    Spitali Lushnje (0922) NELSA Lushnje 38,232 2022-08-03 2022-08-04 45510130222022 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje ushqime (perime), fat.fisk.nr.462 dt.01.07.2022, fh.nr.304,323,337,345,363,382 dt.01-30.06.2022, PV marrje dorezim dt.01-30.06.2022 sipas fh, kontr.nr.571 dt.26.04.2022
    Sp. Tropoje (1836) NELSA Tropoje 6,252 2022-08-02 2022-08-03 15110130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, up nr.19, date 02.03.2020, kontrata date 23.02.2022, fatura nr.512, date 27.07.2022, flete-hyrje nr.33, date 27.07.2022.
    Bashkia Puke (3330) NELSA Puke 7,196 2022-08-01 2022-08-02 49621370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 483 DT 12.7.2022 FH 30 DT 12.7.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 12.7.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) NELSA Puke 14,520 2022-08-01 2022-08-02 49521370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 472 DT 06.7.2022 FH 12 DT 06.7.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 06.7.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) NELSA Puke 15,444 2022-08-01 2022-08-02 49921370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 503 DT 25.7.2022 FH 32 DHE 32/1 DT 25.7.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 25.7.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021