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
    Spitali Gjirokaster (1111) NELSA Gjirokaster 315,907 2022-04-22 2022-04-26 16010130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 106,180 dt 31.03.2022 fh nr 5 ,7dt 31.03.2022 pv, kontr 846 dt 27.10.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 99,540 2022-04-22 2022-04-26 16210130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 105,181 dt 02.03.2022 fh nr 4,8 dt 02.03.2022 pv, kontr 846/1 dt 27.10.2021
    Spitali Gjirokaster (1111) NELSA Gjirokaster 44,760 2022-04-22 2022-04-26 16110130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 179 dt 31.03.2022 fh nr 6 dt 31.03.2022 pv, kontr 846/2 dt 27.10.2021
    Shtëp. Foshnjës Tiranë (3535) NELSA Tirane 19,524 2022-04-21 2022-04-22 4610131372022 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes-602-shp blerje ushqimesh vazhdim sipas kont nr 60 dt 24.1.2022.MK NR 21/27 dt15.7.20.njoft lidhje kont nr 21/29 dt 15.7.2020.fat nr 160/2022 dt 31.03.22.fh nr 3 dt 31.03.2022
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 32,995 2022-04-20 2022-04-22 9710160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 lik ushqime 22, kont 282 dt 16.9.2020 vazhd, fat 217/2022 dt 15.4.22, fh 25 dt 15.4.22
    Sp. Gramsh (0810) NELSA Gramsh 12,180 2022-04-21 2022-04-22 9810130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.198 date 06.04.2022,flet hyrje nr.16 date 06.04.2022,kontrate nr.53/3 date 01.02.2022
    Shtepia e Foshnjes Korce (1515) NELSA Korçe 94,651 2022-04-20 2022-04-21 3221220152022 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES KORCE USHQIME 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.154,169/2022 E F.H.NR.2,3 DT.31.03.2022 U.B 40308
    Bashkia Kavaja (3513) NELSA Kavaje 85,689 2022-04-19 2022-04-20 68821180012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE FATURE NR 33 DT 31.01.2022 KONTRAT ENR 649/1 DT 23.02.2021 USHQIME PER KONVIKTIN
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 264,120 2022-04-15 2022-04-20 2821018142022 Furnizime dhe sherbime me ushqim per mencat 2101814,lik shp ushqimi, vazhd procedure urdh prok nr 166 dt 12.10.2021,njofti operatore 6.12.2021,kontrate 5 dt 5.1.2022,fat 190 dt 02.04.2022,permb fl hyrje dt 02.04.2022
    Bashkia Mat (0625) NELSA Mat 149,636 2022-04-19 2022-04-20 45021320012022 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.201/2022 Dt.06.04.2022.Fl.Hyrje Nr.16 dhe Proc.verb.dorez.Dt.06.04.2022.
    Bashkia Mat (0625) NELSA Mat 1,080 2022-04-19 2022-04-20 44921320012022 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.205/2022 Dt.07.04.2022.Fl.Hyrje Nr.17 dhe Proc.verb.dorez.Dt.07.04.2022.
    Sp. Pogradec (1529) NELSA Pogradec 7,500 2022-04-19 2022-04-20 14110130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.1 dt.11.01.2021,Fature nr.173+FH nr.10+PVMD dt.31.03.2022
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 82,853 2022-04-14 2022-04-19 9210160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 lik ushqime 22, kont 282 dt 16.9.2020 vazhd, fat 138/2022 dt 18.3.22, fh 20 dt 18.3.22
    Bashkia Puke (3330) NELSA Puke 44,724 2022-04-14 2022-04-15 24621370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.ELEK 210 DT 11.4.2022 FH 15 DHE 15/1 DT 11.4.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 11.4.2022 KLS SIST DT 21.09.2021
    Qendra Ditore Kamez (3535) NELSA Tirane 4,848 2022-04-14 2022-04-15 3021660022022 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Poliv. Ditore Kamez blerje ushqime kont nr 28 dt 17.01.2022 fat nr 148/2022 dt 30.03.2022
    ASHR Tirane (3535) NELSA Tirane 39,428 2022-04-14 2022-04-15 8310130022022 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH ,lik blerje ushq kolonjale Mars , ft nr.170 dt 31.3.2022 , FH nr 39 dt 31.3.2022 , UP nr.21 dt 3.3.2020 , Kont nr.5/2 dt 12.1.2022
    Sp. Gramsh (0810) NELSA Gramsh 19,140 2022-04-14 2022-04-15 8810130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.137 date 16.03.2022,flet hyrje nr.13 date 16.03.2022,kontrate nr.53/3 date 01.02.2022
    Sp. Bulqize (0603) NELSA Bulqize 12,078 2022-04-14 2022-04-15 7710130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrate dt.16.02.2022,fat. nr.212/2022 dt.13.04.2022, fh. nr.23 dt.13.04.2022, pvmd dt.13.04.2022.
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 9,456 2022-04-13 2022-04-14 5710131382022 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia moshuar, blerje ushqimesh ,vazhd kontr 52 dt 11.03.2022,fat 174 dt 31.3.2022,fl hyr nr 26 dt 31.3.2022
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 10,800 2022-04-13 2022-04-14 5810131382022 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia moshuar, blerje ushqimesh ,urdh prok nr 100 dt 12.11.2020,njof fit 8.1.2021,kontr 53 dt 11.3.2022, fat 177 dt 31.3.2022,fl hyr nr 25 dt 31.3.2022