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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    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. Puke (3330) NELSA Puke 11,160 2021-11-16 2021-11-17 24810130832021 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim me ushqime u.prok nr 14 dt 02.03.2020 autorizim 14/20 dt 15.05.2020,Nj.fitusi 14/11 dt 7.05.2020 fat tat 793 dt 11.11.2021 fh nr 54 dt 11.11.2021 kont nr 135/1 dt 21.05.2020
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 287,760 2021-11-16 2021-11-17 12321380102021 Furnizime dhe sherbime me ushqim per mencat LIK FAT 790 ,794 DAT 11.11.2021,12.11.2021,FL-HYRJA NR 24,25 DAT 11.11.2021,12.11.2021,KONTRATA NR 199 DAT 16.07.2020
    Sp. Bulqize (0603) NELSA Bulqize 6,120 2021-11-16 2021-11-17 26810130652021 Furnizime dhe sherbime me ushqim per mencat SPITALI BULQIZE 1013065 likujdim blerje ushqime, kontr.43,43.1 dt 18.01.2021, fat nr.788/2021 dt.11.11.2021, fh nr.68 dt 11.11.2021, pvmd dt.11.11.2021.
    Sp. Tropoje (1836) NELSA Tropoje 4,488 2021-11-16 2021-11-17 21610130872021 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.789, date 11.11.2021, flete-hyrje nr.39, date 11.11.2021.
    Shtëp. Foshnjës Tiranë (3535) NELSA Tirane 39,004 2021-11-15 2021-11-17 15810131372020 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 nr747/2021 dt 29.10.21.fh nr 12/4 dt 29.10.21
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 38,544 2021-11-15 2021-11-17 22910131352021 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes,602-lik ushqime sipas kont ne vazhdim nr 284 dt 12.1.2021.fat nr 777/2021 dt 4.11.2021.fh nr 51 dt 4.11.2021
    Spitali Distrofik (3535) NELSA Tirane 8,352 2021-11-12 2021-11-16 22010130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd ushqime koloniale fat nr 723/2021 dt 27.10.2021 fhyrje nr 38 dt 27.10.2021 up nr 21 dt 03.03.2020 kontr nr 187 dt 29.12.2020 ne vazhdim
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 60,127 2021-11-11 2021-11-16 18810131382021 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 nr 738/2021 dt 29.10.2021, fh nr 92 dt 29.10.2021
    Shkolla Hoteleri Turizem, Tirane (3535) NELSA Tirane 243,789 2021-11-15 2021-11-16 15010102662021 Furnizime dhe sherbime me ushqim per mencat 1010266 Shkolla Hoteleri Turizem 2021,bl ushqime koloniale, U P dt 03.03.2020, Nj ft dt 15.07.2021, kontrate dt 18.09.2021, ft 784/2021 dt 08.11.2021, fh 08 dt 08.11.2021
    Qendra Komunitare Shkoze (3535) NELSA Tirane 546,000 2021-11-15 2021-11-16 9721011652021 Furnizime dhe sherbime me ushqim per mencat 2101165, Q.K.Shkoze, lik Furnizim me ushqim, kont.ne vazhdim nr 65 dt 18.01.2021, fat 754/2021 dt 30.10.2021 fh. 01.10.2021-31.10.2021
    Sp. Permet (1128) NELSA Permet 10,920 2021-11-15 2021-11-16 28110130812021 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 744/2021 DT 29.10.2021 FH NR 67 DT 29.10.2021 KONT NR 359 DT 23.10.2020 PROCES VERBAL DT 29.10.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) NELSA Tirane 396,000 2021-11-11 2021-11-16 30510130552021 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut uje&kek mk 21/27 dt 15.07.2020 kontr 64/1 dt 24.02.2021 ft 783/2021 dt 05.11.2021 fh 90 dt 08.11.2021
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 10,800 2021-11-11 2021-11-16 18910131382021 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 737/2021 dt 29.10.2021, fh nr 91 dt 29.10.2021
    Sp. Bulqize (0603) NELSA Bulqize 61,152 2021-11-11 2021-11-12 25610130652021 Furnizime dhe sherbime me ushqim per mencat SPITALI BULQIZE 1013065 likujdim blerje ushqime, kontr.43,43.1 dt 18.01.2021, fat nr.736/2021 dt.29.10.2021, fh nr.63 dt 29.10.2021, pvmd dt.29.10.2021.
    Sp. Mat (0625) NELSA Mat 24,300 2021-11-11 2021-11-12 39810130782021 Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078)Lik.Blerje Ushqime koloniale,Kontr.Nr.3 Dt.26.01.2021,Autorizim Nr.15/20 Dt.27.5.2020 ,Urdh.Prok Nr.15 Dt.2.3.20 ,Marrv.Kuad.Nr.15/17 Dt.22.5.20,Fat.Tat.Nr.776/2021 Dt.04.11.2021Fl-Hyrje dhe Proc-Verb Nr.38 Dt.04.11.2021
    Sp. Mat (0625) NELSA Mat 6,480 2021-11-11 2021-11-12 39710130782021 Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078)Lik.Blerje Ushqime koloniale,Kontr.Nr.3 Dt.26.01.2021,Autorizim Nr.15/20 Dt.27.5.2020 ,Urdh.Prok Nr.15 Dt.2.3.20 ,Marrv.Kuad.Nr.15/17 Dt.22.5.20,Fat.Tat.Nr.751/2021 Dt.29.10.2021Fl-Hyrje dhe Proc-Verb Nr.34 Dt.29.10.2021
    Sp. Mat (0625) NELSA Mat 8,436 2021-11-11 2021-11-12 40010130782021 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.750/2021 Dt.29.10.2021 Fl-Hyrje dhe Proc-Verb.Nr.35 Dt.29.10.2021
    Sp. Mat (0625) NELSA Mat 36,816 2021-11-11 2021-11-12 39910130782021 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.749/2021 Dt.29.10.2021 Fl-Hyrje dhe Proc-Verb.Nr.36 Dt.29.10.2021
    Bashkia Mat (0625) NELSA Mat 245,640 2021-11-11 2021-11-12 138921320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Blerje Ushqime.Urdh.Prok.Nr.299 Dt.09.06.2021.Marrv.Kuad.Nr.3125 Prot.Dt.08.07.2021.Kontr.Nr.3300 Prot.Dt.21.07.2021.Fat.Fisk.Nr.734/2021 Dt.29.10.2021.Fl.Hyrje Nr.43 Dt.29.10.2021.Proc.verb.dorez.Dt.29.10.2021.
    Sp. Mirdite (2026) NELSA Mirdite 11,508 2021-11-11 2021-11-12 33010130792021 Furnizime dhe sherbime me ushqim per mencat 1013079 DSHS USHQIME FAT 770/2021 dt 02.11.2021 sipas kontrates nr 273 dt 03.03.2021