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

    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
    Bashkia Mat (0625) NELSA Mat 111,000 2021-10-14 2021-10-15 126621320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik.Shpenz.Blerje Ushqime.Urdh.Prok.Nr.299 Dt.09.06.2021.Kontr.Malli Nr.3300 Prot.Dt.21.07.2021.Marv.Kuad.Nr.3125 Prot.Dt.08.07.2021.Fat.Fisk.Nr.522/2021 Dt.03.08.2021.Fl.Hyrje Nr.32 e Proc.verb.dorez.Dt.03.08.2021
    Shtëp. Foshnjës Tiranë (3535) NELSA Tirane 57,844 2021-10-13 2021-10-15 13210131372020 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 nr667/2021 dt 30.9.21.fh nr 12/3 dt 30.9..21
    Bashkia Mat (0625) NELSA Mat 89,040 2021-10-13 2021-10-15 126721320012021 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik.Shpenz.Blerje Ushqime.Urdh.Prok.Nr.299 Dt.09.06.2021.Kontr.Malli Nr.3300 Prot.Dt.21.07.2021.Marv.Kuad.Nr.3125 Prot.Dt.08.07.2021.Fat.Fisk.Nr.635/2021 Dt.28.09.2021.Fl.Hyrje Nr.38 e Proc.verb.dorez.Dt.28.09.2021
    Spitali Kukes (1818) NELSA Kukes 26,400 2021-10-14 2021-10-15 44110130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Barna Kont n.55 dt.13.04.2021 fat nr.682/2021 dt.01.10.2021 fh nr.69 dt.01.10.2021
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 21,600 2021-10-12 2021-10-14 16110131382021 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve 602- blerje ushqime peshk sipas kont ne vazhdim nr 26 dt 3.2.2021.fat nr 676 dt 30.9.2021.fh nr 79 dt 30.9.21
    Sp. Tropoje (1836) NELSA Tropoje 3,744 2021-10-13 2021-10-14 19010130872021 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.543, date 24.08.2021, flete-hyrje nr.24, date 24.08.2021.
    Sp. Pogradec (1529) NELSA Pogradec 4,620 2021-10-12 2021-10-14 42810130822021 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec,ushqime,Kontrate nr.1 dt.11.01.2021,Fature nr.646+FH nr.39 +PMVD dt.29.09.2021
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 83,102 2021-10-12 2021-10-14 15810131382021 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve 602- blerje ushqime kolonjale sipas kont ne vazhdim nr5 dt5.1.2021.fat nr 677 dt 30.9.2021.fh nr 80 dt 30.9.21
    Spitali Kukes (1818) NELSA Kukes 4,098 2021-10-13 2021-10-14 42410130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime ditar nr.23805 kont nr.55 dt.13.04.2021 fat nr.292 dt.14.05.2021 fh nr.29 dt.14.05.2021
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 125,856 2021-10-11 2021-10-13 19610131352021 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 675/2021 dt 30.9.2021.fh nr 43 dt 30.9.2021
    Spitali Kukes (1818) NELSA Kukes 15,414 2021-10-12 2021-10-13 41210130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont nr.55 dt.13.01.2021 fat nr.609/2021 dt.17.09.2021 fh nr.65 dt.17.09.2021
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 93,083 2021-10-12 2021-10-13 10721380102021 Furnizime dhe sherbime me ushqim per mencat LIK FAT NR 65 DAT 29.09.2021,FL-HYRJA NR 30 DAT 29.09.2021,KONTRATA NR 199 DAT 16.07.2020
    Spitali Distrofik (3535) NELSA Tirane 7,992 2021-10-11 2021-10-13 20310130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd koloniale fat nr 673/2021 dt 30.09.2021 fhyrje nr 36 dt 30.09.2021,up nr 21 dt 03.03.2020 kontr nr 187 dt 29.12.2020 ne vazhdim
    Sp. Tropoje (1836) NELSA Tropoje 3,444 2021-10-12 2021-10-13 18610130872021 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.529, date 09.08.2021, flete-hyrje nr.23, date 09.08.2021.
    Bashkia Kavaja (3513) NELSA Kavaje 124,728 2021-10-12 2021-10-13 193521180012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE LIKJDIM FATURE NR 272 DT 30.04.2021 KONTRATE NR 649/1 DT 23.02.2021
    Bashkia Kavaja (3513) NELSA Kavaje 115,062 2021-10-12 2021-10-13 193621180012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE LIKJDIM FATURE NR 330 DT 31.05.2021 KONTRATE NR 649/1 DT 23.02.2021
    Bashkia Kavaja (3513) NELSA Kavaje 37,260 2021-10-12 2021-10-13 193721180012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE LIKJDIM FATURE NR 382 DT 17.06.2021 KONTRATE NR 649/1 DT 23.02.2021
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 43,770 2021-10-08 2021-10-12 9810110522021 Furnizime dhe sherbime me ushqim per mencat 1011052 Ins nx qe s' degjojne ushqime kont 12 dt 22.2.2021ft 670 dt 30.9.21 fh 30.9.2021
    Sp. Mat (0625) NELSA Mat 15,276 2021-10-11 2021-10-12 33210130782021 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.560/2021 Dt.31.08.2021 Fl-Hyrje dhe Proc-Verb.Nr.26 Dt.31.08.2021
    Sp. Mat (0625) NELSA Mat 38,640 2021-10-11 2021-10-12 33110130782021 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.561/2021 Dt.31.08.2021 Fl-Hyrje dhe Proc-Verb.Nr.25 Dt.31.08.2021