Treasury Transactions 2019-2025

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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 392,565,841.00 3,427 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 52,560 2024-11-19 2024-11-20 22610130832024 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim ushqime urdher 132 dt 28.10.2024,Up.132/1 dt 28.10.2024,pv 389/2 dt 29.10.2024,preventiv dt 28.10.2024,fat 983 dt 30.10.2024,fh 32 dt 30.10.2024,p kolid dt 30.10.2024
    Bashkia Gramsh (0810) NELSA Gramsh 85,896 2024-11-19 2024-11-20 86521140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.1049 dt 11.11.24,flet hyrje nr.83,84 dt 11.11.24
    Bashkia Gramsh (0810) NELSA Gramsh 166,083 2024-11-19 2024-11-20 86421140012024 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.1014 dt 03.11.24,flet hyrje nr.81,82 dt 04.11.24
    Bashkia Delvine (3704) NELSA Delvine 1,650,426 2024-11-19 2024-11-20 54921040012024 Furnizime dhe sherbime me ushqim per mencat lik fat nr 1054 dt 12.11.2024  Bashkia Delvine 2024
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 492,016 2024-11-19 2024-11-20 43721090082024 Furnizime dhe sherbime me ushqim per mencat 2109008 Qendra Ek. Arsimit -  Bulmet, UP nr 6809 dt 21.11.2023. MK6809/35 dt 24.01.2024. kontrate nr6809/43 dt 26.01.2024.Permbledhese faturash nr 42 dt 30.10.2024. PVMD dt 30.10.2024
    Bashkia Kukes (1818) NELSA Kukes 31,744 2024-11-18 2024-11-19 71321250012024 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes dety prap nr 45135 likuj ushqimi per konviktin 20-Deshmoret te K 82dt 10.07.2023 fat nr 744/2024  dt 06.09.2024 FH nr 47dt 06.09.2024 upr nr 174dt 07.03.2023
    Spitali Kukes (1818) NELSA Kukes 30,048 2024-11-18 2024-11-19 47410130202024 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.11 dt.01.02.2024 ft n.891 dt.09.10.2024 fh n.32 dt.10.10.2024
    Bashkia Kukes (1818) NELSA Kukes 270,363 2024-11-18 2024-11-19 71421250012024 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes likuj ushqimi per konviktin 20-Deshmoret te K 82dt 10.07.2023 fat nr 744/2024  dt 06.09.2024 FH nr 47/1dt 03.10.2024 upr nr 174dt 07.03.2023
    Sp. Librazhd (0821) NELSA Librazhd 32,124 2024-11-18 2024-11-19 43210130762024 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.1070/2024 DATE 13.11.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) NELSA Librazhd 8,640 2024-11-18 2024-11-19 43310130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.1071/2024 DATE 13.11.2024,BLERJE USHQIME.
    Spitali Lushnje (0922) NELSA Lushnje 213,540 2024-11-18 2024-11-19 56410130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. blerje ushqime, fat.fisk.nr.1004 dt.01.11.2024, FH nr.321,324,327,332,336,338,343,346,348,354,358,362,366 dt. dt.03-31.10.2024, PV marrje dorezim dt.01.11.2024, kontr.nr.1303/1 dt.10.09.2024
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 191,166 2024-11-18 2024-11-19 134126540012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Klos (2654001) Lik.Ushqime per kopshtet.Urdher Prok.nr.16 dt.29.07.2024.Ftes oferte.Vlersim Perfund.sistemi.Kontrate nr.2102/1 dt.15.08.2024.Fat.tat.nr.1002/2024 DT.01.11.2024.FH nr.46 dt.01.11.2024.P.V marr.ne dorz. dt.01.11.2024.
    Qendra Sociale Multidisiplinare (3535) NELSA Tirane 207,033 2024-11-18 2024-11-19 10621011632024 Furnizime dhe sherbime me ushqim per mencat 2101163-Qendra Multidisiplinare 2024- sherbim katering gusht  24, kont nr 25 dt 13.03.24 ne vazhdim, ft nr 1073 dt 13.11.2024 konfirmim sherb 1.11.2024
    Spitali Korce (1515) NELSA Korçe 2,880 2024-11-18 2024-11-19 70710130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE FRUTA PERIME UR.PR.NR.385 DT.27.09.2022,AUT.LIDHJE KONT DT.11.01.2023,KONTRATA NR.1986 DT 11.10.2024 MARV.KUADER NR.176/24 DT.11.01.2023,FAT.NR 997/2024 DHE F.HYRJE NR 55 DT 31.10.2024 UB 46355
    Sp. Tropoje (1836) NELSA Tropoje 5,946 2024-11-18 2024-11-19 22810130872024 Furnizime dhe sherbime me ushqim per mencat Sherbimi  Spitalor  Tropoje, ushqime,  kontrata nr.57, datë 06.02.2024, fatura nr.1074/2024, date 13.11.2024, flete-hyrje nr.19, datë 15.11.2024,  p.verbal nr.683/2, datë 13.11.2024.
    Spitali Distrofik (3535) NELSA Tirane 1,248 2024-11-15 2024-11-18 28010130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Fruta dhe Perime, Kontr ne vazhd nr 61/4 dt 10.5.2023, FT nr 999/2024 dt 01.11.2024, FH  nr 152 dt 01.11.2024
    Spitali Distrofik (3535) NELSA Tirane 7,680 2024-11-15 2024-11-18 28110130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF-  Blerje Fruta dhe Perime, Kontr ne vazhd nr 61/4 dt 10.5.2023, FT nr 1018/2024 dt 04.11.2024, FH  nr 155 dt 04.11.2024
    Bashkia Bulqize (0603) NELSA Bulqize 199,812 2024-11-15 2024-11-18 70221030012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) blerje ushqime, up nr.512 dt.31.01.2024,kontrate dt.12.03.2024,fat nr.991/2024 dt.31.10.2024, fh nr.37 dt.31.10.2024, pvmd dt.31.10.2024, ubl.pl.5466. L 9.
    Sp. Bulqize (0603) NELSA Bulqize 14,400 2024-11-15 2024-11-18 34910130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje  bulmet e veze, fatura nr.1036/2024 dt.06.11.2024, fh nr.98 dt.07.11.2024, pvmd dt.07.11.2024.
    Sp. Bulqize (0603) NELSA Bulqize 10,296 2024-11-15 2024-11-18 34710130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ushqime bulmet, fatura nr.1020/2024 dt.04.11.2024, fh nr.95 dt.05.11.2024, pvmd dt.05.11.2024.