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 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
    Sp. Gramsh (0810) NELSA Gramsh 33,618 2022-04-13 2022-04-14 8710130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.159 date 31.03.2022,flet hyrje nr.15 date 31.03.2022,kont nr.51/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 48,600 2022-04-13 2022-04-14 8610130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.136 date 16.03.2022,flet hyrje nr.12 date 16.03.2022,kont nr.51/3 date 01.02.2022
    Bashkia Puke (3330) NELSA Puke 56,004 2022-04-13 2022-04-14 22721370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 195 DT 4.4.2022 FH 14 DHE 14/1 DT 4.4.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 4.4.2022 KLS SIST DT 21.09.2021
    Qendra Sociale "Strehëza Tiranë" (3535) NELSA Tirane 242,892 2022-03-24 2022-04-13 151018192022 Furnizime dhe sherbime me ushqim per mencat 2101819 Qendra Streheza, lik sherbim me ushqim per menca fat nr 960 dt 31.12.2021 kontr ne vazhdim nr 134 dt 15.10.2021 fh nr 26 dt 31.12.2021
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 46,914 2022-04-09 2022-04-13 5010110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2021 ushqime kont kont 12 dt 22.2.21 ft 166 dt 31.3.22 fh 3 dt 31.3.22
    Sp. Librazhd (0821) NELSA Librazhd 38,364 2022-04-12 2022-04-13 13810130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 139 DHE 140 DATE 23.03.2022,FH NR 11 DHE12 DATE 23.03.2022,PROCES VERBAL KOL MALLI DATE 23.03.2022,KONT 32/16, DHE 32/18 DATE 31.01.2022,UB NR 4619,PER BLERJE BULMET E PERIME.
    Sp. Librazhd (0821) NELSA Librazhd 66,138 2022-04-12 2022-04-13 13910130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 206 DHE 207 DATE 08.04.2022,FH NR 14 DHE 15 DATE 08.04.2022,PROCES VERBAL KOL MALLI DATE 08.04.2022,KONT NR 32/18, 32/16 DATE 31.01.2022,UB NR.4619,PER BLERJE PERIME E BULMET.
    Qendra Sociale "Strehëza Tiranë" (3535) NELSA Tirane 242,892 2022-03-24 2022-04-13 161018192022 Furnizime dhe sherbime me ushqim per mencat 2101819 Qendra Streheza, lik sherbim me ushqim per menca fat nr 29 dt 31.01.2022kontr ne vazhdim nr 186 dt31.12.2021 fh nr 26 dt 31.01.2022
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 70,730 2022-04-11 2022-04-12 3921380102022 Furnizime dhe sherbime me ushqim per mencat LIK FAT NR 149 DAT 30.03.2022,KONTRATA NR199 DAT 06.07.2022 NGA SHT E FEMIJES SR
    Sp. Bulqize (0603) NELSA Bulqize 10,800 2022-04-08 2022-04-11 7010130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, up nr.2 dt.27.01.2022,fat. nr.192/2022 dt.04.04.2022, fh. nr.21 dt.05.04.2022, pvmd dt.05.04.2022.
    Sp. Bulqize (0603) NELSA Bulqize 41,040 2022-04-08 2022-04-11 6910130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrata dt.16.02.2022,fat. nr.187/2022 dt.01.04.2022, fh. nr.20 dt.01.04.2022, pvmd dt.01.04.2022.
    Sp. Kruje (0716) NELSA Kruje 42,432 2022-04-08 2022-04-11 10410130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejroria e sherbimit Spitalor Kruje blerje ushqime koloniale kontrat nr 242 dt 28.03.2022 lik i fat nr 150 ,151 fh 9,10 dt 30.03.2022
    Sp. Puke (3330) NELSA Puke 6,240 2022-04-08 2022-04-11 6810130832022 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furnizim me ushqime u.prok nr 14 dt 02.03.2020 autorizim 14/20 dt 15.05.2020,Nj.fitusi 14/11 dt 7.05.2020 fat tat 199 dt 06.04.2022 fh nr 17 dt 06.04.2022 kont nr 135/1 dt 21.05.2020
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 116,832 2022-04-07 2022-04-08 39526540012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Klos (2654001) Lik. Blerje Ushqime per Kopshtet.Urdh.Prok.Nr.45 Dt.27.08.2021.Vlers.perf.fit.nga sistemi app.Fat.Fisk.Nr.118/2022 Dt.07.03.2022.Fl.Hyrje Nr.7 Dt.07.03.2022.Proc.verb.dorez.Dt.07.03.2022.
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 37,685 2022-04-07 2022-04-08 3810110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 ushqime kont nr 46 dt 23.3.21 ft31.3.2022 nr 158 fh 31.3.22 nr 13
    Spitali Kukes (1818) NELSA Kukes 93,000 2022-04-06 2022-04-07 14110130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr.54 dt.13.01.2022 fat nr. 146/2022 dt.25.03.2022 fh nr.14 dt.25.03.2022
    Spitali Kukes (1818) NELSA Kukes 33,072 2022-04-06 2022-04-07 14210130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr.54 dt.13.01.2022 fat nr. 147/2022 dt.30.03.2022 fh nr.15 dt.30.03.2022
    Bashkia Mat (0625) NELSA Mat 45,144 2022-04-06 2022-04-07 40921320012022 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.165/2022 Dt.31.03.2022.Fl.Hyrje Nr.11 dhe Proc.verb.dorez.Dt.31.03.2022.
    Bashkia Kavaja (3513) NELSA Kavaje 419,771 2022-04-06 2022-04-07 57121180012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE FATURE NR 95/2022 DT 28.02.2022 KONTRATE NR 649/1 DT 23.02.2021
    Sp. Bulqize (0603) NELSA Bulqize 6,786 2022-04-06 2022-04-07 6210130652022 Furnizime dhe sherbime me ushqim per mencat Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ushqime, kontrata dt.16.02.2022,fat. nr.156/2022 dt.31.03.2022, fh. nr.18 dt.31.03.2022, pvmd dt.31.03.2022.