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. Sarande (3731) NELSA Sarande 105,996 2021-11-26 2021-12-01 39310130842021 Furnizime dhe sherbime me ushqim per mencat LIK FAT NR 623 DAT 02.04.2021,FL-HYRJA NR 25 DAT 05.08.2021
    Sp. Sarande (3731) NELSA Sarande 205,344 2021-11-26 2021-12-01 39210130842021 Furnizime dhe sherbime me ushqim per mencat LIK FAT NR 525,380,594,190,125,445,281,358 DAT 04.08.2021,01.02.2021,07.09.2021,02.04.2021,03.03.2021,05.07.2021,06.05.2021,04.06.2021 DAT 02.04.2021,FL-HYRJA NR 25 DAT 05.08.2021
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 1,680 2021-11-25 2021-12-01 32510160572021 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilkerkues 2021, likujd blerje ushqime fat nr 805/2021 dt 19.11.2021 fhyrje nr 63 dt 19.11.2021 kontr nr 282 dt 16.09.2020 ne vazhdim
    Sp. Kruje (0716) NELSA Kruje 8,496 2021-11-26 2021-12-01 53210130732021 Furnizime dhe sherbime me ushqim per mencat 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje ushqime kontrata nr 194 dt 10.03.2021 lik i fat nr 721/2021 fh nr 36 dt 27.10.2021
    Sp. Kruje (0716) NELSA Kruje 6,576 2021-11-26 2021-12-01 53310130732021 Furnizime dhe sherbime me ushqim per mencat 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje ushqime kontrata nr 195 dt 10.03.2021 lik i fat nr 722/2021 fh nr 37 dt 27.10.2021
    Bashkia Puke (3330) NELSA Puke 14,820 2021-11-25 2021-11-26 79721370012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 811 DT 24.11.2021 FH 30 DT 24.11.2021 KONT 377/9 DT 01.06.2020 U.P NR 49 DT 27.02.2020 PV MARR.DORZIM DT 24.11.2021 KLS SIST DT 27.05.2020
    Bashkia Puke (3330) NELSA Puke 24,900 2021-11-25 2021-11-26 78621370012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 796 dhe 797 DT 16.11.2021 FH 29 dhe 25 DT 16.11.2021 KONT 377/9 DT 01.06.2020 U.P NR 49 DT 27.02.2020 PV MARR.DORZIM DT 16.11.2021 KLS SIST DT 27.05.2020
    Qendra polivalente Sarande (3731) NELSA Sarande 44,100 2021-11-25 2021-11-26 14721380092021 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.809 dt.23.11.2021 sipas kont nr.40/1 dt.22.09.2020 nga qendra polivalente
    Bashkia Kavaja (3513) NELSA Kavaje 387,389 2021-11-25 2021-11-26 227321180012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE LIKJDIM FATURE NR 442 DT 02.07.2021 KONTRATE NR 649/1 DT 23.02.2021
    Bashkia Kavaja (3513) NELSA Kavaje 121,742 2021-11-25 2021-11-26 227421180012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE LIKJDIM USHQIME PER KOPSHTE, FATURE NR 495 DT 30.07.2021 KONTRATE NR 649/1 DT 23.02.2021
    Shtepia e Foshnjes Korce (1515) NELSA Korçe 104,856 2021-11-24 2021-11-25 13121220152021 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES KORCE USHQIME TETOR 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.745/2021 E F.H.NR.23 DT.29.10.2021 U.B 40308
    Sp. Tropoje (1836) NELSA Tropoje 3,768 2021-11-23 2021-11-24 22610130872021 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.808, date 22.11.2021, flete-hyrje nr.42, date 22.11.2021.
    Bashkia Kavaja (3513) NELSA Kavaje 429,107 2021-11-23 2021-11-24 226021180012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE LIKJDIM FATURE NR 336 DT 31.05.2021 UP NR 421 DT 27.10.2020 KONTRATE NR 649/1 DT 23.02.2021
    Bashkia Kavaja (3513) NELSA Kavaje 187,905 2021-11-23 2021-11-24 226521180012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE LIKJDIM FATURE NR 166 DT 31.03.2021 UP NR 421 DT 27.10.2020 KONTRATE NR 649/1 DT 23.02.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 156,536 2021-11-22 2021-11-23 71210130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime fat nr 443/2021 dt 02.07.2021 fh nr 25 dt 02.07.2021 kontr 178 dt 23.02.2021
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 204,330 2021-11-18 2021-11-19 105826540012021 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.757/2021 Dt.01.11.2021.Fl.Hyrje Nr.56,56/1 Dt.03.11.2021.Proc.verb.marre ne dorez.Dt.03.11.2021.
    Spitali Kukes (1818) NELSA Kukes 54,600 2021-11-16 2021-11-18 52510130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime kont nr.54 dt.13.01.2021 fat nr.727/2021 dt.29.10.2021 fh nr.76 dt.29.10.2021
    ASHR Tirane (3535) NELSA Tirane 36,293 2021-11-17 2021-11-18 31810130022021 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 778 dt 4.11.21.fh nr 332 dt 4.11.2021
    Bashkia Puke (3330) NELSA Puke 39,072 2021-11-17 2021-11-18 77421370012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.ELEK 787 DHE 786 DT 09.11.2021 FH 24 DHE 27 DT 09.11.2021 KONT 377/9 DT 01.06.2020 U.P NR 49 DT 27.02.2020 PV MARR.DORZIM DT 09.11.2021 KLS SIST DT 27.05.2020
    Spitali Kukes (1818) NELSA Kukes 31,980 2021-11-17 2021-11-18 52710130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr.55 dt.13.01.2021 fat nr 728 dt.29.10.2021 fh nr.77 dt.29.10.2021