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
    Sp. Mirdite (2026) NELSA Mirdite 9,828 2021-10-11 2021-10-12 30310130792021 Furnizime dhe sherbime me ushqim per mencat 1013079 DSHS shpenzime ushqime fat 666/2021 dt 30.09.2021sipas kontrates nr 273 dt 03.03.2021
    Sp. Mirdite (2026) NELSA Mirdite 34,260 2021-10-11 2021-10-12 30210130792021 Furnizime dhe sherbime me ushqim per mencat 1013079 DSHS shpenzime ushqime fat 665/2021 dt 30.09.2021sipas kontrates nr 273 dt 03.03.2021
    Sp. Bulqize (0603) NELSA Bulqize 8,400 2021-10-11 2021-10-12 22510130652021 Furnizime dhe sherbime me ushqim per mencat SPITALI BULQIZE 1013065 likujdim blerje ushqime, kontr. dt 18.01.2021, fat nr.687/2021 dt.06.10.2021, fh nr.54 dt 06.10.2021, pvmd dt.06.10.2021.
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 15,641 2021-10-08 2021-10-12 10110110512021 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne ushqime kont 46 dt 23.3.2021 ft 30.9.2021 nr 674 fh 30.9.2021
    Sp. Bulqize (0603) NELSA Bulqize 30,768 2021-10-08 2021-10-11 21510130652021 Furnizime dhe sherbime me ushqim per mencat SPITALI BULQIZE 1013065 likujdim blerje ushqime, kontr. dt 18.01.2021, fat nr.634/2021 dt.24.09.2021, fh nr.50 dt 24.09.2021, pvmd dt.24.09.2021.
    Bashkia Puke (3330) NELSA Puke 104,912 2021-10-07 2021-10-08 67021370012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.ELEK NR 637 dhe 638 DT 28.9.2021 FH NR 18 dhe 18 dhe 18/1 DT 28.9.2021 KONT 377/9 DT 01.06.2020 U.P NR 49 DT 27.02.2020 PV MARR.DORZIM DT 28.9.2021 KLS SIST DT 27.05.2020
    Qendra e zhvillimit Tirane (3535) NELSA Tirane 27,360 2021-10-06 2021-10-08 12021011532021 Furnizime dhe sherbime me ushqim per mencat 2101153 Qendra e Zhvillimit Pellumbat -Ushqime Marveshje kuader 21 dt15.07.21 Kont. 4 dt 25.01.2021 ne vazhdim fh. 42dt 20.09.2021 fat 614/2021 dt 20.09.2021
    Sp. Tropoje (1836) NELSA Tropoje 5,004 2021-10-06 2021-10-07 18210130872021 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.659, date 30.09.2021, flete-hyrje nr.31, date 30.09.2021.
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 42,688 2021-10-06 2021-10-07 21410130092021 Furnizime dhe sherbime me ushqim per mencat 1013009 NJES VEND E KUJD SHEND KORCE USHQIM PER SHTEPITE E MBESHTETURA GUSHT 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 653/2021 F.H 20,20/1 DT.29. 09.2021 U B 41109
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 11,664 2021-10-06 2021-10-07 21610130092021 Furnizime dhe sherbime me ushqim per mencat 1013009 NJES VEND E KUJD SHEND KORCE USHQIM PER SHTEPITE E MBESHT.GUSHT 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 652/2021 F.H NR 22 DT 29 09.2021 U B 40260
    Spitali Lushnje (0922) NELSA Lushnje 56,004 2021-10-05 2021-10-06 52610130222021 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje ushqime, fat.fiskalizuar nr.685 dt.04.10.2021, fh.nr.252-277 dt.01.09.2021-28.09.2021, PV sipas datave te f.hyrjeve, kontr.nr.783 dt.18.08.2021
    Sp. Librazhd (0821) NELSA Librazhd 3,600 2021-10-05 2021-10-06 37210130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 657 DATE 30.09.2021,FH NR 33 DATE 30.09.2021,KONT NR 32/13 DATE 04.08.2021,PER BULMET,KOS,PROC KOL MALLI DATE 30.09.2021,UB NR 4514.
    Shtepia e te Moshuarve Kavaje (3513) NELSA Kavaje 49,800 2021-10-04 2021-10-05 16421180102021 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE LIKUJDIM FATURE NR 681 DT 01.10.2021 USHQIME
    Qendra polivalente Sarande (3731) NELSA Sarande 47,028 2021-10-04 2021-10-05 11321380092021 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.648 dt.29.09.2021 sipas kont nr.40/1 dt.22.09.2020 nga qendra polivalente
    Sp. Gramsh (0810) NELSA Gramsh 17,520 2021-10-01 2021-10-04 28710130692021 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.622 date 21.09.2021,flet hyrje nr.89 date 21.09.2021,kontrate nr.432/1 date 05.07.2021
    Shtepia e Foshnjes Korce (1515) NELSA Korçe 105,264 2021-09-30 2021-10-01 10221220152021 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES KORCE USHQIME KORRIK 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.546/2021 E F.H.NR.19 DT.31.08.2021 UB 40308
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 328,020 2021-09-28 2021-09-30 10221380102021 Furnizime dhe sherbime me ushqim per mencat lik fat nr 616 dat 20.09.2021,fl-hyrja nr 19 dat 20.09.2021,kontrata nr 199 dat 16.07.2020
    Qendra polivalente Sarande (3731) NELSA Sarande 119,352 2021-09-28 2021-09-30 11021380092021 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.610 dt.17.09.2021 sipas kont.40/1 dt.22.09.2020 nga qendra polivalente
    Sp. Kruje (0716) NELSA Kruje 15,600 2021-09-28 2021-09-29 42410130732021 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 565/2021 fh nr 29 dt 31.08.2021
    Sp. Kruje (0716) NELSA Kruje 6,000 2021-09-28 2021-09-29 42510130732021 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 566/2021 fh nr 28 dt 31.08.2021