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
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 93,233 2022-06-27 2022-06-30 8810110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2022,ushqime up 10.3.22 pv 10.3.22 ft 420 dt 22.6.22 fh 7 dt 22.6.2022
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 142,908 2022-06-29 2022-06-30 75326540012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Klos (2654001) Lik. Blerje Ushqime per Kopshtin.Urdh.Prok.Nr.45 Dt.27.08.2021.Njoft.Fit.nga Sistemi app.Fat.Tat.e Fisk.Nr.409/2022 Dt.17.06.2022.Fl.Hyrje Nr.39 Dt.17.06.2022.Proc.verb.marre dorezim Dt.17.06.2022.
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NELSA Durres 189,240 2022-06-28 2022-06-29 7010160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME LIK FAT NR 398 DT 10.06.2022/0707 SHTEPIA E PUSHIMIT
    Bashkia Prenjas (0821) NELSA Librazhd 201,423 2022-06-28 2022-06-29 37221530012022 Furnizime dhe sherbime me ushqim per mencat B.PRRENJAS,LIK FAT NR 381/2022 DATE 06.06.2022,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,FH NR 13 DATE 06.06.2022,UP NR 84 DATE 24.12.2020,VENDIM FITUESI NR 12 DATE 20.01.2021,KONT NR 268 DATE 28.01.2021,UB NR 4384.
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NELSA Durres 12,600 2022-06-28 2022-06-29 7410160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME LIK FAT NR 413 DT 20.06.2022/0707 SHTEPIA E PUSHIMIT
    Bashkia Prenjas (0821) NELSA Librazhd 59,046 2022-06-28 2022-06-29 37121530012022 Furnizime dhe sherbime me ushqim per mencat B. PRRENJAS,LIK FAT NR 382/2022 DATE 06.06.2022,FH NR 15 DT 06.06.2022,UP NR 1 DT 28.01.2022,VEND FIT 22 DT 09.03.2022,KONT NR 882 DT 15.03.2022,PROC VERB MARRJE NE DORZIM DATE 06.06.2022,PER BLERJE USHQIME PER KOPSHTIN CERDHEN, UB NR 4640
    Sp. Permet (1128) NELSA Permet 13,776 2022-06-28 2022-06-29 14810130812022 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 365/2022 DT 01.06.2022 FH NR 27 DT 01.06.2022 PROCES VERBAL DT 01.06.2022 KONT NR 359 DT 23.10.2020
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 150,424 2022-06-22 2022-06-24 5321018142022 Furnizime dhe sherbime me ushqim per mencat 2101814,lik shp ushqimi, urdh prok nr 166 dt 12.10.2021,njofti operatore 6.12.2021,kontrate 47 dt 08.02.2022,fat 406 dt 17.2.2022 permbl fh 17.6.2022
    Bashkia Puke (3330) NELSA Puke 113,610 2022-06-23 2022-06-24 44521370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 415 DT 20.6.2022 FH 26 DHE 26/1 DT 20.6.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 20.6.2022 FORM NJ FITUSI 1717/7 DT 22.09.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) NELSA Tirane 264,000 2022-06-23 2022-06-24 16210130552022 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut ,lik blerje uje + kek,vazhd procedure mk 21/27 dt 15.07.2020, kontrate 97/1 dt 01.03.2022, fat 393/2022 dt 08.06.2022, fl hyr nr 37 dt 09.06.2022
    Sp. Bulqize (0603) NELSA Bulqize 8,880 2022-06-22 2022-06-23 13910130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrate dt.16.02.2022,fat. nr.407/2022 dt.17.06.2022, fh. nr.38 dt.20.06.2022, pvmd dt.20.06.2022.
    Sp. Librazhd (0821) NELSA Librazhd 24,300 2022-06-22 2022-06-23 23910130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.410 DATE 18.06.2022, KONTRATE NR.32/16 DATE 31.01.2022 BLERJE ARTIKUJ USHQIMORE
    Sp. Librazhd (0821) NELSA Librazhd 19,224 2022-06-22 2022-06-23 24010130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.412 DATE 18.06.2022, KONTRATE NR.32/18 DATE 31.01.2022 BLERJE ARTIKUJ USHQIMORE
    Sp. Librazhd (0821) NELSA Librazhd 48,660 2022-06-22 2022-06-23 24110130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.411 DATE 18.06.2022, KONTRATE NR.32/17 DATE 31.01.2022 BLERJE ARTIKUJ USHQIMORE
    Shtepia e Foshnjes Korce (1515) NELSA Korçe 81,396 2022-06-21 2022-06-22 5321220152022 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.342/2022 E F.H.NR.07 DT.31.05.2022 U.B 42885
    Te qendrojme se bashku (3535) NELSA Tirane 265,956 2022-06-20 2022-06-22 4221011582022 Furnizime dhe sherbime me ushqim per mencat 2101158, QKQBashku, lik furnizim me ushqim up 104 dt 25.3.2022 njoft fit 19.4.2022 kontrate 204 dt 10.5.2022 ft 368 dt 1.6.2022 permbledhese fh 1.6.2022
    Qendra polivalente Sarande (3731) NELSA Sarande 18,612 2022-06-21 2022-06-22 7121380092022 Furnizime dhe sherbime me ushqim per mencat LIK FAT NR 90 DAT 14.06.2022,KONTRATA DAT 22.09.2020,FL-HYRJA NR 31 DAT 14.06.2022 USHQIME
    Qendra polivalente Sarande (3731) NELSA Sarande 25,080 2022-06-21 2022-06-22 7021380092022 Furnizime dhe sherbime me ushqim per mencat LIK FAT NR 385 DAT 07.06.2022,KONTRATA DAT 22.09.2020,FL-HYRJA NR 29 DAT 07.06.2022 USHQIME
    Shtepia e te moshuarve Gjirokaster (1111) NELSA Gjirokaster 153,813 2022-06-20 2022-06-21 7321150192022 Furnizime dhe sherbime me ushqim per mencat 2115019, Shtepia e te moshuarve Gjirokaster . Ushqime maj,fatura nr. 348/2022, dt. 31.05.2022. Flete hyrje nr. 18,dt. 31.05.2022.Kontrate dt. 1/1,dt.14.02.2022.
    Agjensia e Parqeve dhe Rekreacionit (3535) NELSA Tirane 115,286 2022-06-17 2022-06-21 24621018152022 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 351/2022 dt 31.05.2022 fh 8 dt 31.05.2022 pv md 31.05.2022