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 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
    Shtepia e te moshuarve Gjirokaster (1111) NELSA Gjirokaster 448,782 2022-06-13 2022-06-14 6421150192022 Furnizime dhe sherbime me ushqim per mencat 2115019, Shtepia e te moshuarve Gjirokaster. Ushqime,fatura nr. 292/2022 dt. 09.05.2022, flete hyrje nr.17,17/1, dt. 09.05.2022.
    Bashkia Kavaja (3513) NELSA Kavaje 341,557 2022-06-13 2022-06-14 115421180012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE, LIKUJDIM USHQIME FATURE NR 269 DT 29.04.2022 KONTRATE NR 649/1 DT 23.02.2021
    Spitali Korce (1515) NELSA Korçe 47,472 2022-06-13 2022-06-14 28610130192022 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE FRUTA PERIME UR.PR.NR.18 DT.02.03.20,AUT.LIDHJE KONT DT.10.06.2020,KONTRATA NR.588 DT 04.04.2022 MARV.KUADER NR.18/22 DT.22.05.20,FAT.NR 338/2022 DT 31.05.2022 ,FH NR 31 DT 31.05.2022 U.B 43301
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 329,021 2022-06-09 2022-06-13 4921018142022 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 369 dt 01.06.2022,permb fl hyrje dt 01.06.2022
    Sp. Librazhd (0821) NELSA Librazhd 14,130 2022-06-10 2022-06-13 21810130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 361 DATE 31.05.2022,FH NR 25 DATE 31.05.2022,PROC VERBAL KOL MALLI DATE 31.05.2022,KONT NR 32/18 DATE 31.01.2022,UB NR 4619.
    Sp. Librazhd (0821) NELSA Librazhd 15,420 2022-06-10 2022-06-13 21510130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 299 DATE 13.05.2022,FH NR 21 DT 13.05.2022,PROC VERBAL KOL MALLIDT 13.05.2022,KONT NR 32/18 DATE 31.01.2022,UB NR 4619.
    Sp. Librazhd (0821) NELSA Librazhd 51,300 2022-06-10 2022-06-13 21610130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 300 DATE 13.05.2022,FH NR 22 DT 13.05.2022,PROC VERBAL KOL MALLIDT 13.05.2022,KONT NR 32/16 DATE 31.01.2022,UB NR 4619.
    Sp. Pogradec (1529) NELSA Pogradec 8,760 2022-06-10 2022-06-13 24810130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.1 dt.11.01.2021,Fature nr.339+FH nr.21+PVMD dt.31.05.2022
    Qendra Ditore Kamez (3535) NELSA Tirane 1,920 2022-06-08 2022-06-10 4721660022022 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Poliv. Ditore Kamez blerje ushqime kont nr 28 dt 17.01.2022 fat nr 243 dt 28.4.2022 fh 4 dt 28.4.2022
    Sp. Gramsh (0810) NELSA Gramsh 11,760 2022-06-09 2022-06-10 15110130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.337 date 31.05.2022,flet hyrje nr.37 date 31.05.2022,kontrate nr.53/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 39,330 2022-06-09 2022-06-10 15010130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.336 date 31.05.2022,flet hyrje nr.38 date 31.05.2022,kont nr.51/3 date 01.02.2022
    Bashkia Mat (0625) NELSA Mat 32,400 2022-06-08 2022-06-09 68021320012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz.Blerje Ushqime.Urdh.Prok.Nr.299 Dt.09.06.2021.Marv.Kuad.Nr.3125 Prot.Dt.08.07.2021.Kontr.Malli Nr.329 Prot.Dt.20.01.2022.Fat.Fisk.Nr.332/2022 Dt.27.05.2022.Fl.Hyrje Nr.26 dhe Proc.verb.dorez.Dt.27.05.2022.
    Sp. Gramsh (0810) NELSA Gramsh 16,500 2022-06-08 2022-06-09 14710130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.318 date 18.05.2022,flet hyrje nr.35 date 18.05.2022,kontrate nr.53/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 48,600 2022-06-08 2022-06-09 14810130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.316 date 18.05.2022,flet hyrje nr.33 date 18.05.2022,kont nr.51/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 7,800 2022-06-08 2022-06-09 14910130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.317 date 18.05.2022,flet hyrje nr.34 date 18.05.2022,kontrate nr.52/3 date 01.02.2022
    Bashkia Mat (0625) NELSA Mat 43,776 2022-06-08 2022-06-09 68121320012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz.Blerje Buke.Urdh.Prok.Nr.27 Dt.14.01.2022.Marv.Kuad.Nr.676 Prot.Dt.11.02.2022.Kontr.Malli Nr.784 Prot.Dt.17.02.2022.Fat.Fisk.Nr.333/2022 Dt.27.05.2022.Fl.Hyrje Nr.27 dhe Proc.verb.dorez.Dt.27.05.2022.
    Sp. Bulqize (0603) NELSA Bulqize 6,588 2022-06-08 2022-06-09 12710130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, up nr.2 dt.27.01.2022,fat. nr.373/2022 dt.02.06.2022, fh. nr.37 dt.03.06.2022, pvmd dt.03.06.2022.
    Sp. Bulqize (0603) NELSA Bulqize 9,432 2022-06-08 2022-06-09 12610130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrate dt.16.02.2022,fat. nr.374/2022 dt.02.06.2022, fh. nr.36 dt.03.06.2022, pvmd dt.03.06.2022.
    Bashkia Puke (3330) NELSA Puke 50,556 2022-06-07 2022-06-08 38321370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 335 DT 30.5.2022 FH 22 DHE 22/1 DT 30.5.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 30.5.2022 KLS SIST DT 21.09.2021
    Bashkia Puke (3330) NELSA Puke 44,424 2022-06-07 2022-06-08 38221370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 322 DT 23.5.2022 FH 21 DHE 21/1 DT 23.5.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 23.5.2022 KLS SIST DT 21.09.2021