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 20,280 2021-12-10 2021-12-14 84310130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" Blerje ushqime fat 802 dt 18.11.2021 kontrat 178/2 dt 23.02.2021
    Sp. Mat (0625) NELSA Mat 15,726 2021-12-13 2021-12-14 45010130782021 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.849/2021 Dt.02.12.2021 Fl-Hyrje dhe Proc-Verb.Nr.43 Dt.02.12.2021
    Spitali Kukes (1818) NELSA Kukes 50,700 2021-12-13 2021-12-14 61210130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr.49 dt.13.01.2021 fat nr 333/2021 dt.31.05.2021 fh nr.33 dt.31.05.2021 ditar nr.33531
    Sp. Mat (0625) NELSA Mat 41,982 2021-12-13 2021-12-14 45110130782021 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.848/2021 Dt.02.12.2021 Fl-Hyrje dhe Proc-Verb.Nr.42 Dt.02.12.2021
    Spitali Kukes (1818) NELSA Kukes 81,900 2021-12-13 2021-12-14 61310130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr.49 dt.13.01.2021 fat nr 243/2021 dt.29.04.2021 fh nr.22 dt.29.04.2021 ditar nr.33534
    Sp. Gramsh (0810) NELSA Gramsh 27,900 2021-12-13 2021-12-14 35810130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.772 date 03.11.2021,flet hyrje nr.07 date 03.11.2021,kontrate nr.433/3 date 05.07.2021
    Spitali Kukes (1818) NELSA Kukes 78,000 2021-12-13 2021-12-14 61410130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr.49 dt.13.01.2021 fat nr 290/2021 dt.14.05.2021 fh nr.28 dt.14.05.2021 ditar nr.37829
    Sp. Tropoje (1836) NELSA Tropoje 3,768 2021-12-13 2021-12-14 24710130872021 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.875, date 10.12.2021, flete-hyrje nr.43, date 10.12.2021.
    Sp. Gramsh (0810) NELSA Gramsh 20,334 2021-12-13 2021-12-14 35910130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.779 date 17.11.2021,flet hyrje nr.114 date 17.11.2021,kontrate nr.433/3 date 05.07.2021
    Spitali Kukes (1818) NELSA Kukes 124,800 2021-12-13 2021-12-14 61010130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr.49 dt.13.01.2021 fat nr 171 dt.01.04.2021 fh nr.17 dt.01.04.2021 ditar nr.33522
    Spitali Kukes (1818) NELSA Kukes 46,800 2021-12-13 2021-12-14 61110130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr.49 dt.13.01.2021 fat nr 400/2021 dt.28.06.2021 fh nr.41 dt.28.06.2021 ditar nr.33528
    ASHR Tirane (3535) NELSA Tirane 41,664 2021-12-10 2021-12-14 34610130022021 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Blerje ushqime kolonjale shtaor 21.sipas kont ne vazhdim nr 36/1 dt 13.1.21.fat nr 844 dt 01.12.21.fh nr 352/1 dt 01.12.2021
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 88,170 2021-12-10 2021-12-14 13121380102021 Furnizime dhe sherbime me ushqim per mencat LIK FAT NR 821 DAT 26.11.2021,KONTRATA NR 199 DAT 16.07.2020,FL-HYRJA NR 26 DAT 26.11.2021
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 74,154 2021-12-10 2021-12-13 126726540012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Klos (2654001) Lik. Blerje Ushqime per Kopshtet.Urdh.Prok.Nr.45 Dt.27.08.2021.Vlers.perf.fit.nga sistemi i app.Fat.e Fisk.Nr.847/2021 Dt.01.12.2021.Fl.Hyrje Nr.60 Dt.01.12.2021.Proc.verb.marre ne dorez.Dt.01.12.2021.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 27,912 2021-12-10 2021-12-13 84810130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" Blerje ushqime fat 853 dt 02.12.2021 fh nr 56 dt 02.12.2021 kontrat 178 dt 23.02.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 198,600 2021-12-10 2021-12-13 84710130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" Blerje ushqime fat 578 dt 01.09.2021 fh nr 35 dt 01.09.2021 kontrat 178 dt 23.02.2021
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 245,589 2021-12-07 2021-12-10 20910131382021 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve, lik ft blerje ushqime kolonjale sipas kontr ne vazhd nr 5 dt 5.1.2021, ft nr838/2021 dt30.11.2021, fh nr 110 dt 30.11.2021
    Shtëp. Foshnjës Tiranë (3535) NELSA Tirane 73,946 2021-12-06 2021-12-10 17810131372020 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 nr823/2021 dt 26.11.21.fh nr 12/5 dt 26.11..21
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 22,956 2021-12-07 2021-12-10 12610110512021 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne ushqime kont nr46 dt 23.3.21 ft 843/2021 dt 1.12.21 fh 17 dt 1.12.2021
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 21,600 2021-12-07 2021-12-10 20810131382021 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve, lik ft blerje peshk sipas kontr ne vazhd nr 26 dt 03.2.2021, ft nr 837/2021 30.11.2021, fh nr109 dt 30.11.2021