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 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
    Bashkia Puke (3330) NELSA Puke 7,269 2022-08-01 2022-08-02 49721370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 488 DT 18.7.2022 FH 31 DT 18.7.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 18.7.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021
    Bashkia Puke (3330) NELSA Puke 6,036 2022-08-01 2022-08-02 49421370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 467 DT 04.7.2022 FH 29 DT 04.7.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV KOLID DT 04.7.2022 NJOFTIM FITUSI 1717/7 DT 22.09.2021
    Sp. Tropoje (1836) NELSA Tropoje 7,692 2022-08-01 2022-08-02 14110130872022 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.304, date 16.05.2022, flete-hyrje nr.19, date 16.05.2022.
    Sp. Tropoje (1836) NELSA Tropoje 5,640 2022-08-01 2022-08-02 14610130872022 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.375, date 03.06.2022, flete-hyrje nr.23, date 03.06.2022.
    Sp. Tropoje (1836) NELSA Tropoje 3,168 2022-08-01 2022-08-02 14010130872022 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.290, date 09.05.2022, flete-hyrje nr.17, date 09.05.2022.
    Sp. Tropoje (1836) NELSA Tropoje 3,528 2022-08-01 2022-08-02 14210130872022 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.334, date 27.05.2022, flete-hyrje nr.21, date 27.05.2022.
    Sp. Permet (1128) NELSA Permet 22,740 2022-07-28 2022-07-29 18710130812022 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 443/2022 DT 30.06.2022 FH NR 37 DT 30.06.2022 PROCES VERBAL DT 30.06.2022 KONT NR 359 DT 23.10.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 111,570 2022-07-28 2022-07-29 32721018152022 Furnizime dhe sherbime me ushqim per mencat 2101815, APRekreacioni bl buke fruta etjup 10 dt 19.1.2021 njf 4.2.2022 kontr 74/7 dt 11.2.2022 marev kuader 74/6 dt 11.2.2022 ft 452/2022 dt 30.06.2022 fh 10 dt 30.6.2022 pv 30.6.2022
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 44,657 2022-07-27 2022-07-29 20510160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 lik ushqime 22, kont 282 dt 16.9.2020 vazhd, fat 502/2022 dt 25.7.22, fh 57 dt 25.7.22
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 318,420 2022-07-28 2022-07-29 32821018152022 Furnizime dhe sherbime me ushqim per mencat 2101815, APRekreacioni bl mish up 12 dt 19.1.2021 njf 16.2.2022 kontr 75/7 dt 25.2.2022 marev kuader 75/6 dt 25.2.2022 ft 451 dt 30.6.2022 fh 9 dt 30.6.2022 pv 30.6.2022
    Sp. Mirdite (2026) NELSA Mirdite 88,080 2022-07-27 2022-07-28 19110130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME USHQIME (BULMET) FAT 464/2022 DT 01.07.2022.F-HNR 18 DT 01.07.2022,P-V DT 01.07.2022
    Sp. Pogradec (1529) NELSA Pogradec 11,100 2022-07-26 2022-07-27 28510130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.1 dt.11.01.2021,Fature nr.448+FH nr.30+PVMD dt.30.06.2022
    Shtepia e Foshnjes Korce (1515) NELSA Korçe 96,941 2022-07-26 2022-07-27 6621220152022 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES KORCE USHQIME 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.20.01.2022,FAT.NR.437/2022 E F.H.NR.10 DT.29.06.2022 U.B 42885
    Sp. Kruje (0716) NELSA Kruje 7,980 2022-07-22 2022-07-26 26910130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejtoria e Sherbimit Spitalor Kruje zarzavate kontrate nr 345 dt 26.04.2022 marreveshje kuader ABP me OF nr 12/16 dt 13.05.2020 lik i fatures nr 433/2022 fh nr 20 dt 28.06.2022
    Sp. Kruje (0716) NELSA Kruje 20,820 2022-07-22 2022-07-26 26810130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejroria e sherbimit Spitalor Kruje blerje ushqime koloniale kontrat nr 242 dt 28.03.2022 marreveshja kuader e ABP me OF nr 12/16 dt 13.05.2020 lik i fat nr 432/2022 fh nr 19 dt 28.06.2022
    Sp. Kruje (0716) NELSA Kruje 8,280 2022-07-22 2022-07-26 26710130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejroria e sherbimit Spitalor Kruje blerje perime kontrata nr 345 prot dt 26.04.2022 marreveshja kuader e ABP me OF nr 12/16 dt 13.05.2020 lik i fat nr 423/2022 fh nr 18 dt 24.06.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) NELSA Tirane 264,000 2022-07-22 2022-07-26 19810130552022 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut Blerje uje , kek per dhuruesit kont vazhdim nr 97/1 date 01.03.2022 fat nr 477/2022 date 07.07.2022 fh nr 53 date 08.07.2022
    Qendra Ditore Kamez (3535) NELSA Tirane 61,560 2022-07-25 2022-07-26 621660022022 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Polivalente Ditore Kamez blerje ushqime kont vazhdim nr 28 dt 17.01.2022 fat nr 439/2022 fh nr 19 dt 29.06.2022
    Spitali Kukes (1818) NELSA Kukes 140,160 2022-07-20 2022-07-22 33110130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime kont n.55 dt.13.01.2022 fat n.457/2022 dt 30.06.2022 fh n.41 dt.30.06.2022
    Spitali Distrofik (3535) NELSA Tirane 42,094 2022-07-21 2022-07-22 14910130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd ushqime koloniale fat nr 461/2022 dt 01.07.2022 fh nr 60 dt 01.07.2022 ,kontr nr 24 dt 27.01.2022 ne vazhdim