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. Mirdite (2026) NELSA Mirdite 49,392 2021-12-09 2021-12-10 37510130792021 Furnizime dhe sherbime me ushqim per mencat 1013079 shpenzime ushqime fat 835/2021 dt 30.11.2021
    Spitali Distrofik (3535) NELSA Tirane 9,840 2021-12-07 2021-12-10 24810130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd ushqime koloniale fat nr 857/2021 dt 03.12.2021 fhyrje nr 44 dt 03.12.2021 kontr ne vazhdim nr 187 dt 29.12.2020
    Spitali Gjirokaster (1111) NELSA Gjirokaster 44,040 2021-12-09 2021-12-10 81710130182021 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 762/2021 dt 01.11.2021 fh nr 47 dt 01.11.2021 pv kontr 178dt 23.02.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 27,432 2021-12-09 2021-12-10 81910130182021 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 764/2021 dt 01.11.2021 fh nr 49 dt 01.11.2021 pv kontr 178/1 dt 23.02.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 21,300 2021-12-09 2021-12-10 81810130182021 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 763/2021 dt 01.11.2021 fh nr 48 dt 01.11.2021 pv kontr 178/2 dt 23.02.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 41,640 2021-12-09 2021-12-10 81610130182021 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali "Omer Nishani" ushqime fat nr 577/2021 dt 01.09.2021 fh nr 39 dt 01.09.2021 pv kontr 178/1 dt 23.02.2021
    Sp. Bulqize (0603) NELSA Bulqize 9,936 2021-12-07 2021-12-09 28410130652021 Furnizime dhe sherbime me ushqim per mencat SPITALI BULQIZE 1013065 likujdim blerje ushqime, kontr.43,43.1 dt 18.01.2021, fat nr.810/2021 dt.24.11.2021, fh nr.70 dt 24.11.2021, pvmd dt.24.11.2021.
    Spitali Kukes (1818) NELSA Kukes 30,696 2021-12-07 2021-12-09 59810130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr.55 dt.13.01.2021 fat nr.850 dt.02.12.2021 fh nr.85 dt.02.12.2021
    Sp. Librazhd (0821) NELSA Librazhd 11,700 2021-12-07 2021-12-09 45710130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 814 DATE 25.11.2021,FH NR 43 DATE 25.11.2021PROC VERBAL KOL MALLI DATE 25.11.2021KONT NR 32/13 DATE 04.08.2021,UB NR 4514,PER BLERJE BULMET (DJATHE E KOS).
    Sp. Librazhd (0821) NELSA Librazhd 37,800 2021-12-07 2021-12-09 45810130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 815 DATE 25.11.2021,FH NR 44 DATE 25.11.2021PROC VERBAL KOL MALLI DATE 25.11.2021,KONT NR 32/12 DATE 04.08.2021,UB NR 4514,PER BLERJE USHQIME KOLONIALE.
    Sp. Librazhd (0821) NELSA Librazhd 32,868 2021-12-07 2021-12-09 45910130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 816 DATE 25.11.2021,FH NR 45 DATE 25.11.2021,PROC VERBAL KOL MALLI DATE 25.11.2021,KONT NR 32/11 DATE 04.08.2021,UB NR 4514,PER BLERJE FRUTA DHE PERIME.
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 46,182 2021-12-06 2021-12-09 12810110522021 Furnizime dhe sherbime me ushqim per mencat 1011052 Ins nx qe s' degjojne ushqime kont 12 dt 22.2.2021ft 834 dt 30.11.21 fh 30.11.2021
    Sp. Kruje (0716) NELSA Kruje 14,280 2021-12-07 2021-12-09 54710130732021 Furnizime dhe sherbime me ushqim per mencat 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje ushqime koloniale kontrat nr 194 dt 10.03.2021 lik i fat nr 826/2021 fh nr 41 dt 26.11.2021
    Sp. Kruje (0716) NELSA Kruje 3,804 2021-12-07 2021-12-09 54810130732021 Furnizime dhe sherbime me ushqim per mencat 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje perime kontrat nr 195 dt 10.03.2021 lik i fat nr 827/2021 fh nr 42 dt 26.11.2021
    Qendra Ditore Kamez (3535) NELSA Tirane 230,303 2021-12-02 2021-12-07 9321660022021 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Polivalente Ditore Kamez- Blerje ushqime, kont.ne vazhdim nr. 231 dt 31.12.2020, fat 822/2021 dt 26.11.2021 permb.fh. 5 dt 26.11.2021
    Sp. Gramsh (0810) NELSA Gramsh 28,338 2021-12-06 2021-12-07 35210130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.830 date 30.11.2021,flet hyrje nr.118 date 30.11.2021,kontrate nr.433/1 date 05.07.2021
    Spitali Lushnje (0922) NELSA Lushnje 46,086 2021-12-06 2021-12-07 67110130222021 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Ushqime, fat.fiskalizuar nr.845 dt.01.12.2021, fh.nr.323-365 dt.02.11.2021-24.11.2021, PCV marrje dorezim sipas datave te fh, Kont.nr.783 dt.18.08.2021
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 11,664 2021-12-03 2021-12-06 26710130092021 Furnizime dhe sherbime me ushqim per mencat 1013009 NJES VEND E KUJD SHEND KORCE USHQIM PER SHTEPITE E MBESHT. NENTOR U P.NR 100 DT.12.11.20 KONTRATE DT.22.01.21, AUTORIZIM DT.20.01.21,MARREV. KUADER DT 08 01.21 BULETIN DT 31 12 20 FAT NR 828/2021 F.H NR 34 DT 26 11.2021 U B 40260
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 42,688 2021-12-03 2021-12-06 26510130092021 Furnizime dhe sherbime me ushqim per mencat 1013009 NJES VEND E KUJD SHEND KORCE USHQIM PER SHTEPITE E MBESHTETURA NENTOR UP NR 18 DT.02.03.20 KONTRATE DT.24.06.2021 AUTORIZIM DT.10.06.20,MARREV KUADER DT 22 05.20 BULETIN DT 26 05 20 FAT 829/2021 F.H 32,32/1 DT.26. 11.2021 U B 41109
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 6,421 2021-11-25 2021-12-02 32110160572021 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilkerkues 2021, likujd blerje ushqime fat nr 795/2021 dt 16.11.2021 fhyrje nr 59 dt 16.11.2021 kontr nr 282 dt 16.09.2020 ne vazhdim