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 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. Kruje (0716) NELSA Kruje 6,000 2021-08-27 2021-08-30 37410130732021 Furnizime dhe sherbime me ushqim per mencat 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" KrujeBlerje ushqime kontrata nr 195 dt 10.03.2021 lik i fat nr 484/2021 fh nr 25 dt 28.07.2021
    Spitali Kukes (1818) NELSA Kukes 143,400 2021-08-25 2021-08-26 33810130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont nr. 54 dt 13.01.2021 fat nr.502/2021 dt.30.07.2021 fh nr.52 dt.30.07.2021
    Spitali Kukes (1818) NELSA Kukes 36,984 2021-08-25 2021-08-26 33910130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont nr. 55 dt 13.01.2021 fat nr.503/2021 dt.30.07.2021 fh nr.53 dt.30.07.2021
    Spitali Lushnje (0922) NELSA Lushnje 27,864 2021-08-24 2021-08-25 46110130222021 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje ushqime, fat.fiskalizuar nr.539 dt.23.08.2021, fh.nr.226-239 dt.05.08.2021-18.08.2021, PV dt.05.08.2021-18.08.2021 sipas fh, kontr.nr.329 dt.01.04.2021
    Sp. Mirdite (2026) NELSA Mirdite 58,728 2021-08-24 2021-08-25 24910130792021 Furnizime dhe sherbime me ushqim per mencat 1013079 DSHS FH NR 21 DT 29.07.2021 FT NR 483/2021 DT 28.07.2021 PV DT 27.07.2021 KONT NR 273 DT 03.03.2021
    Spitali Lushnje (0922) NELSA Lushnje 29,778 2021-08-23 2021-08-24 45910130222021 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje ushqime, fat.fiskalizuar nr.523 dt.03.08.2021, fh.nr.210-221 dt.19.07.2021-30.07.2021, PV dt.19.07.2021-30.07.2021 sipas fh, kontr.nr.329 dt.01.04.2021
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 61,860 2021-08-20 2021-08-24 8721380102021 Furnizime dhe sherbime me ushqim per mencat lik fat nr 497 dat 30.07.2021,fl-hyrja nr 15 dat 30.07.2021,kontrata nr 199 dat 16.07.2020
    Bashkia Kavaja (3513) NELSA Kavaje 26,352 2021-08-23 2021-08-24 159721180012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE SA LIKUIDOJME USHQIME KONTR 2699/7 DT 12.11.2019 FAT 555 dt 27.11.2020 SERI 89267555 FH 15 dt 27.11.2020
    Bashkia Kavaja (3513) NELSA Kavaje 36,379 2021-08-23 2021-08-24 159821180012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE SA LIKUIDOJME USHQIME KONTR 2699/7 DT 12.11.2019 FAT 556 DT 27.11.2020 SERI 89267556 FH 16 dt 27.11.2020
    Bashkia Kavaja (3513) NELSA Kavaje 73,447 2021-08-23 2021-08-24 159621180012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE SA LIKUIDOJME USHQIME KONTR 2699/7 dt 12.11.2019 fat 553 dt 27.11.2020 SERI 89267553 FH 14 dt 27.11.2020
    Shtëp. Foshnjës Tiranë (3535) NELSA Tirane 26,116 2021-08-19 2021-08-23 8710131372020 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas kont ne vazhdim nr 11/7 dt 25.022021.fat nr 506/2021 dt 30.07.21.fh permbledhese nr 12/1 dt 30.07.2021
    Spitali Distrofik (3535) NELSA Tirane 6,960 2021-08-18 2021-08-19 15010130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF ushqime kont vazhdim nr 187 date 29.12.2020 fat nr 317/2021 fh nr 21 date 31.07.2021
    Sp. Librazhd (0821) NELSA Librazhd 19,620 2021-08-17 2021-08-18 30610130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FAT NR 527 DATE 06.08.2021,FH NR 25 DATE 06.08.2021,KONT NR 32/11 DATE 04.08.2021,PROCES-VERBAL KOL MALLI DATE 06.08.2021,UB NR 4514.
    Sp. Mat (0625) NELSA Mat 23,820 2021-08-17 2021-08-18 25410130782021 Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078)Lik."Blerje Ushqime koloniale"Kontr.Nr.3 Dt.26.01.2021, Autorizim Nr.15/20 Dt.27.5.2020 ,Urdh.Prok Nr.15 Dt.2.3.20 ,Marrv.Kuad.Nr.15/17 Dt.22.5.20,Fat.Tat.Nr.500/2021 Dt.30.07.21Fl-Hyrje dhe Proc-Verb Nr.22 Dt.30.07.2021
    Sp. Mat (0625) NELSA Mat 47,016 2021-08-17 2021-08-18 25610130782021 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.499/2021 Dt.30.7.2021 Fl-Hyrje dhe Proc-Verb.Nr.21 Dt.30.07.2021
    Sp. Mat (0625) NELSA Mat 19,746 2021-08-17 2021-08-18 25510130782021 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.498/2021 Dt.30.7.2021 Fl-Hyrje dhe Proc-Verb.Nr.23 Dt.30.07.2021
    Sp. Kavaje (3513) NELSA Kavaje 68,220 2021-08-17 2021-08-18 27710130712021 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE LIKUJDIM USHQIME KONTR 712/2 DT 28.08.2020 FAT 511/2021 DT 30.07.2021 FH 59 DT 30.07.2021
    Sp. Pogradec (1529) NELSA Pogradec 10,920 2021-08-16 2021-08-17 32910130822021 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec,ushqime,Kontrate nr.1 dt.11.01.2021,Fature nr.507+FH nr.32 +PMVD dt.30.07.2021
    Qendra Komunitare Shkoze (3535) NELSA Tirane 567,000 2021-08-13 2021-08-17 6221011652021 Furnizime dhe sherbime me ushqim per mencat 2101165, Q.K.Shkoze, lik Furnizim me ushqim, kont.ne vazhdim nr 65 dt 18.01.2021, fat 415/2021 dt 30.07.2021 fh. 01.07.2021-31.07.2021
    Sp. Tropoje (1836) NELSA Tropoje 4,536 2021-08-10 2021-08-11 14010130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime tender i ministries brendshme, up nr.19, date 02.03.2020, kontrata date 19.02.2021, fat tatimore nr.476, date 26.07.2021, flete-hyrje nr.21, date 26.07.2021.