Treasury Transactions 2019-2024

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Transactions Value:

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 60,480 2021-11-11 2021-11-12 33110130792021 Furnizime dhe sherbime me ushqim per mencat 1013079 DSHS USHQIME FAT 769/2021 dt 02.11.2021 sipas kontrates nr 273 dt 03.03.2021
    Bashkia Puke (3330) NELSA Puke 27,895 2021-11-11 2021-11-12 75321370012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 760,766 DT 01.11.2021 FH 22 DHE 22 DT 01.11.2021 KONT 377/9 DT 01.06.2020 U.P NR 49 DT 27.02.2020 PV MARR.DORZIM DT 01.11.2021 KLS SIST DT 27.05.2020
    Qendra pritese e Viktimave Linze (3535) NELSA Tirane 92,515 2021-11-10 2021-11-12 9910131402021 Furnizime dhe sherbime me ushqim per mencat 1013140-Qendra Pritese e Viktimave te Trafikimit 602- blerje ushqime koloniale sipas up nr 21 dt 3.3.20.MK 21/27 dt 15.7.20.kont ne vazhdim nr 27/1 23.2.21.fat nr771/2021 dt 3.11.2021.fh dt3.11.2021
    Bashkia Puke (3330) NELSA Puke 252,153 2021-11-11 2021-11-12 75221370012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 707,710,711 DT 20.10.2021 FH 22 DHE 20 DHE 20 DT 20.10.2021 KONT 377/9 DT 01.06.2020 U.P NR 49 DT 27.02.2020 PV MARR.DORZIM DT 20.10.2021 KLS SIST DT 27.05.2020
    Bashkia Prenjas (0821) NELSA Librazhd 23,320 2021-11-10 2021-11-11 75821530012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FATURE NR 731/2021 DATE 29.10.2021,UP NR 3 DATE 05.02.2021,VEND FIT NR 50 DT 08.03.2021,KONT 544 DATE 08.03.2021,UB NR 4413.
    Bashkia Prenjas (0821) NELSA Librazhd 289,158 2021-11-10 2021-11-11 75921530012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 730/2021 DATE 29.10.2021,FH NR.1,NR 2,NR3 DATE 29.10.2021,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,KONTRATE NR 268 DATE 28.01.2021,UB NR 4384.
    Sp. Gramsh (0810) NELSA Gramsh 32,400 2021-11-10 2021-11-11 33310130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.773 date 03.11.2021,flet hyrje nr.108 date 03.11.2021,kontrate nr.433/1 date 05.07.2021
    Sp. Gramsh (0810) NELSA Gramsh 5,760 2021-11-10 2021-11-11 33110130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.774 date 03.11.2021,flet hyrje nr.109 date 03.11.2021,kontrate nr.432/1 date 05.07.2021
    Sp. Gramsh (0810) NELSA Gramsh 26,034 2021-11-10 2021-11-11 33410130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.753 date 30.10.2021,flet hyrje nr.104 date 30.10.2021,kontrate nr.433/1 date 05.07.2021
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 82,155 2021-11-08 2021-11-09 11921380102021 Furnizime dhe sherbime me ushqim per mencat LIK FAT 733 DAT 29.10.2021,FL-HYRA NR 22 DAT 29.10.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 10,800 2021-11-08 2021-11-09 68510130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime fat nr 612 dt 20.09.2021 fh nr 38 dt 20.09.2021 kontr 178/1 dt 21.02.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 115,410 2021-11-08 2021-11-09 68610130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime fat nr 611 dt 20.09.2021 fh nr 37 dt 20.09.2021 kontr 178/2 dt 21.02.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 29,520 2021-11-08 2021-11-09 68410130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime fat nr 684 dt 04.10.2021 fh nr 42 dt 04.10.2021 kontr 178/1 dt 21.02.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 185,468 2021-11-08 2021-11-09 68310130182021 Furnizime dhe sherbime me ushqim per mencat 1013008 Spitali "Omer Nishani" ushqime fat nr 683 dt 04.10.2021 fh nr 43 dt 04.10.2021 kontr 178 dt 21.02.2021
    Sp. Gramsh (0810) NELSA Gramsh 23,940 2021-11-08 2021-11-09 32510130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.712 date 20.10.2021,flet hyrje nr.101 date 20.10.2021,kontrate nr.432/1 date 05.07.2021
    Sp. Librazhd (0821) NELSA Librazhd 39,000 2021-11-05 2021-11-08 40910130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 724 DATE 29.10.2021,FH NR 39 DATE 29.10.2021,PER BLERJE PERIME,PROC VERBAL KOL DATE 29.10.2021,KONT NR 32/11 DATE 04.08.2021,UB NR 4514.
    Sp. Librazhd (0821) NELSA Librazhd 19,800 2021-11-05 2021-11-08 41010130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 726 DATE 29.10.2021,FH NR 41 DATE 29.10.2021,PER BLERJE BULMET,PROCES VERBAL KOL MALLI DATE 29.10.2021,KONT NR 32/13 DATE 04.08.2021,UB NR 4514.
    Sp. Librazhd (0821) NELSA Librazhd 23,634 2021-11-05 2021-11-08 40810130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 724 DATE 29.10.2021,FH NR 39 DATE 29.10.2021,PER BLERJE PERIME,PROC VERBAL KOL DATE 29.10.2021,KONT NR 32/11 DATE 04.08.2021,UB NR 4514.
    Sp. Pogradec (1529) NELSA Pogradec 12,480 2021-11-05 2021-11-08 48410130822021 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.1 dt.11.01.2021,Fature nr.729+FH nr.46+PVMD dt.29.10.2021
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 63,984 2021-11-03 2021-11-05 10910110512021 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne ushqime kont nr46 dt 23.3.21 ft 767/2021 dt 2.11.21 fh 88 dt 2.11.21