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

    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
    Sp. Puke (3330) NELSA Puke 10,080 2021-12-17 2021-12-20 29010130832021 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim me ushqime u.prok nr 14 dt 02.03.2020 autorizim 14/20 dt 15.05.2020,Nj.fitusi 14/11 dt 7.05.2020 fat tat 882 dt 15.12.2021 fh nr 64 dt 15.12.2021 kont nr 135/1 dt 21.05.2020
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 119,544 2021-12-15 2021-12-20 25110131352021 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes,602-lik ushqime koloniale sipas kont ne vazhdim nr 284 dt 12.1.2021.fat nr 839/2021 dt 30.11.2021.fh nr 57 dt 30.11.2021
    Qendra Komunitare Shkoze (3535) NELSA Tirane 231,000 2021-12-16 2021-12-20 11021011652021 Furnizime dhe sherbime me ushqim per mencat 2101165, Q.K.Shkoze, lik Furnizim me ushqim, kont.ne vazhdim nr 65 dt 18.01.2021, fat 878/2021 dt 14.12.2021 fh. 01.12.2021-14.12.2021
    Bashkia Rreshen (2026) NELSA Mirdite 9,900 2021-12-16 2021-12-17 147321330012021 Furnizime dhe sherbime me ushqim per mencat 2133001 Ushqime fat 482/2021dt 28.07.2021
    Bashkia Rreshen (2026) NELSA Mirdite 128,412 2021-12-16 2021-12-17 147221330012021 Furnizime dhe sherbime me ushqim per mencat 2133001 Ushqime fat 439/2021dt 01.07.2021
    Bashkia Rreshen (2026) NELSA Mirdite 1,140 2021-12-16 2021-12-17 150421330012021 Furnizime dhe sherbime me ushqim per mencat 2133001 Ushqime fat 482/2021dt 28.07.2021
    Qendra polivalente Sarande (3731) NELSA Sarande 37,614 2021-12-15 2021-12-16 15521380092021 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.872 dt.09.12.2021 sipS KONT.40/1 DT.22.09.2020 NGA QENDRA POLIVALENTE
    Sp. Gramsh (0810) NELSA Gramsh 32,400 2021-12-15 2021-12-16 37510130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.870 date 08.12.2021,flet hyrje nr.126 date 08.12.2021,kontrate nr.433/1 date 05.07.2021
    Sp. Kavaje (3513) NELSA Kavaje 38,167 2021-12-15 2021-12-16 41810130712021 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE LIKUJDIM FATURE NR 813 DT 25.11.2021 KONTRATE NR 712/2
    Sp. Tropoje (1836) NELSA Tropoje 4,728 2021-12-15 2021-12-16 25610130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, up nr.19, date 02.03.2020, kontrata date 19.02.2021, fatura nr.758, date 01.11.2021, flete-hyrje nr.38, date 01.11.2021.
    Sp. Bulqize (0603) NELSA Bulqize 7,536 2021-12-15 2021-12-16 30110130652021 Furnizime dhe sherbime me ushqim per mencat SPITALI BULQIZE 1013065 likujdim blerje ushqime, kontr.43,43.1 dt 18.01.2021, fat nr.863/2021 dt.06.12.2021, fh nr.75 dt 07.12.2021, pvmd dt.07.12.2021.
    Shtepia e Foshnjes Korce (1515) NELSA Korçe 81,804 2021-12-14 2021-12-15 14121220152021 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES KORCE USHQIME NENTOR 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.812/2021 E F.H.NR.26 DT.30.11.2021 U.B 40308
    Bashkia Puke (3330) NELSA Puke 19,950 2021-12-13 2021-12-15 83221370012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 851 DT 02.12.2021 FH 33 DT 02.12.2021 KONT 377/9 DT 01.06.2020 U.P NR 49 DT 27.02.2020 PV MARR.DORZIM DT 02.12.2021 KLS SIST DT 27.05.2020
    Qendra Sociale "Strehëza Tiranë" (3535) NELSA Tirane 129,543 2021-12-13 2021-12-15 8721018192021 Furnizime dhe sherbime me ushqim per mencat 2101819 Qendra Streheza, lik ft furnizim me ushqim, kontr ne vazhd nr 134 dt 15.10.2021, ft nr 768/2021 dt 02.11.2021, fh dt 02.11.2021
    Spitali Kukes (1818) NELSA Kukes 89,700 2021-12-13 2021-12-15 61510130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr.49 dt.13.01.2021 fat nr 62/2021 dt.19.02.2021 fh nr.03 dt.19.02.2021 ditar nr.37961
    Sp. Gramsh (0810) NELSA Gramsh 3,000 2021-12-14 2021-12-15 37410130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.871 date 08.12.2021,flet hyrje nr.125 date 08.12.2021,kontrate nr.432/1 date 05.07.2021
    Sp. Gramsh (0810) NELSA Gramsh 14,880 2021-12-14 2021-12-15 37310130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.869 date 08.12.2021,flet hyrje nr.124 date 08.12.2021,kontrate nr.433/3 date 05.07.2021
    Bashkia Prenjas (0821) NELSA Librazhd 20,344 2021-12-14 2021-12-15 82121530012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM FATURE NR 819/2021,DATE 26.11.2021,KONTRATE NR 544 DATE 08.03.2021,UB NR 4413.
    Bashkia Prenjas (0821) NELSA Librazhd 271,265 2021-12-14 2021-12-15 82221530012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FATURE NR 859/2021 DATE 03.12.2021,FH NR 5 DHE 6 DATE 03.12.2021,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN PER VITIN 2021,ME LOTE LOTI NR 2 BLERJE MISH DHE PRODUKTE BULMETI,LOTI 3 BLERJE FRUTA PERIME DHE PROD.USHQIM
    Qendra Sociale "Strehëza Tiranë" (3535) NELSA Tirane 242,892 2021-12-13 2021-12-15 8821018192021 Furnizime dhe sherbime me ushqim per mencat 2101819 Qendra Streheza, lik ft furnizim me ushqim, kontr ne vazhd nr 134 dt 15.10.2021, ft nr 861/2021 dt 03.12.2021, fh dt 03.12.2021