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

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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
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 12,053 2021-11-04 2021-11-05 23810130092021 Furnizime dhe sherbime me ushqim per mencat 1013009 NJES VEND E KUJD SHEND KORCE USHQIM PER SHTEPITE E MBESHT. TETOR 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 742/2021 F.H NR 28 DT 29 10.2021 U B 40260
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 44,112 2021-11-04 2021-11-05 23610130092021 Furnizime dhe sherbime me ushqim per mencat 1013009 NJES VEND E KUJD SHEND KORCE USHQIM PER SHTEPITE E MBESHTETURA TETOR 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 743/2021 F.H 26,26/1 DT.29. 10.2021 U B 41109
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 6,996 2021-11-04 2021-11-05 29710160572021 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilkerkues 2021, likujd blerje ushqime fat nr 716/2021 dt 26.10.2021 fhyrje nr 54 dt 26.10.2021 kontr nr 282 dt 16.09.2021 kontr nr 282 dt 16.09.2020 ne vazhdim
    Bashkia Puke (3330) NELSA Puke 4,320 2021-11-04 2021-11-05 73121370012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 717 dhe 718 DT 26.10.2021 FH 21 dhe 21 DT 26.10.2021 KONT 377/9 DT 01.06.2020 U.P NR 49 DT 27.02.2020 PV MARR.DORZIM DT 26.10.2021 KLS SIST DT 27.05.2020
    Spitali Lushnje (0922) NELSA Lushnje 60,924 2021-11-04 2021-11-05 59910130222021 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje ushqime (fruta,perime), fat.fiskalizuar nr.740 dt.29.10.2021, fh.nr.282-310 dt.04.10.2021-26.10.2021, PV sipas datave te f.hyrjeve, kontr.nr.783 dt.18.08.2021
    Sp. Gramsh (0810) NELSA Gramsh 27,000 2021-11-04 2021-11-05 31710130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.689 date 06.10.2021,flet hyrje nr.96 date 06.10.2021,kontrate nr.433/1 date 05.07.2021
    Sp. Gramsh (0810) NELSA Gramsh 12,960 2021-11-03 2021-11-04 31810130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.690 date 06.10.2021,flet hyrje nr.95 date 06.10.2021,kontrate nr.432/1 date 05.07.2021
    Qendra Ditore Kamez (3535) NELSA Tirane 5,280 2021-11-02 2021-11-03 8221660022021 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Polivalente Ditore Kamez- Blerje ushqime, kont. 231 dt 31.12.2020ne vazhdim permbledhese 29.10.2021, fat 741/2021 dt 29.10.2021
    Sp. Tropoje (1836) NELSA Tropoje 4,428 2021-11-02 2021-11-03 20410130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, tender i ministrise se brendshme, up nr.19, date 02.03.2020 kontrata date 19.02.2021, fatura nr.706, date 18.10.2021, flete-hyrje nr.36, date 18.10.2021.
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 42,648 2021-10-28 2021-11-01 10710110522021 Furnizime dhe sherbime me ushqim per mencat 1011052 Ins nx qe s' degjojne ushqime kont 12 dt 22.2.2021 ft 720 dt 27.10.21 fh 27.10.2021
    Sp. Kruje (0716) NELSA Kruje 12,486 2021-10-28 2021-11-01 47410130732021 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 672/2021 fh nr 35 dt 30.09.2021
    Bashkia Kavaja (3513) NELSA Kavaje 609,662 2021-10-28 2021-10-29 206821180012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE FATURE NR 160 DT 31.03.2021 KONTRATE NR 649/1 DT 23.02.2021 URDHER PROKURIMI NR 421 DT 27.10.2020
    Bashkia Kavaja (3513) NELSA Kavaje 61,781 2021-10-28 2021-10-29 207021180012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE FATURE NR 562 DT 31.08.2021 KONTRATE NR 649/1 DT 23.02.2021 URDHER PROKURIMI NR 421 DT 27.10.2020
    Bashkia Kavaja (3513) NELSA Kavaje 376,956 2021-10-28 2021-10-29 206921180012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE FATURE NR 274 DT 30.04.2021 KONTRATE NR 649/1 DT 23.02.2021 URDHER PROKURIMI NR 421 DT 27.10.2020
    Sp. Kruje (0716) NELSA Kruje 5,976 2021-10-28 2021-10-29 47310130732021 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 669/2021 fh nr 34
    Shtepia e Foshnjes Korce (1515) NELSA Korçe 135,036 2021-10-27 2021-10-28 11621220152021 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES KORCE USHQIME SHTATOR 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.660/2021 E F.H.NR.22 DT.30.09.2021 U.B 40308
    ASHR Tirane (3535) NELSA Tirane 40,388 2021-10-26 2021-10-28 28110130022021 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH ushqime vazhdim kontr 36/1 dt 13.01.2021 mk 21/27 dt 15.07.2020 ft 664 dt 30.09.2021 fh 299 dt 30.09.2021
    Bashkia Puke (3330) NELSA Puke 31,560 2021-10-26 2021-10-28 70521370012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 688 DT 06.10.2021 FH 20 DT 06.10.2021 KONT 377/9 DT 01.06.2020 U.P NR 49 DT 27.02.2020 PV MARR.DORZIM DT 06.10.2021 KLS SIST DT 27.05.2020
    Qendra polivalente Sarande (3731) NELSA Sarande 36,678 2021-10-27 2021-10-28 13221380092021 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.nr.719 dt.27.10.2021,kont. nr.40/1 dt.22.09.2020 nga qendra polivalente
    Sp. Permet (1128) NELSA Permet 20,652 2021-10-22 2021-10-25 25410130812021 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 650/2021 DT 29.09.2021 FH NR 62 DT 29.09.2021 KONT NR 359 DT 23.10.2020 PROCES VERBAL DT 29.09.2021