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

  • Institution List
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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. Puke (3330) NELSA Puke 3,900 2021-08-09 2021-08-10 15510130832021 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 466 dt 15.07.2021 fh nr 36 dt 15.07.2021 kont nr 135/1 dt 21.05.2020
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 53,618 2021-08-09 2021-08-10 12510131382021 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve 602- Ushqime kont vazhdim nr 05 date 05.01.2021 fat nr 492 date 29.07.2021 fh nr 61 date 29.07.2021
    Bashkia Prenjas (0821) NELSA Librazhd 3,886 2021-08-09 2021-08-10 56421530012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS LIKUJDIM FATURE NR 508/2021 DATE 30.07.2021,FH NR 29 DATE 30.07.2021,UP NR 3 DATE 05.02.2021,VENDIM FIT NR 50 DATE 08.03.2021,KONTRATE NR 544 DATE 08.03.2021,UB NR 4413.
    Bashkia Prenjas (0821) NELSA Librazhd 180,558 2021-08-09 2021-08-10 56221530012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 449/2021,DATE 07.07.2021,FH NR.27 DT. 07.07.2021,F.HYRJE NR.28 DT 07.07.2021,URDHER PROK NR 84 DT 24.12.2020,VENDIM FIT NR 12 DT 20.01.2021,KONTRATE NR 268 DT 28.01.2021,UB NR 4384.
    Bashkia Prenjas (0821) NELSA Librazhd 40,842 2021-08-09 2021-08-10 56521530012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIK FAT NR 509/2021,DATE 30.07.2021,FH NR.30 DT.30.07.2021,URDHER PROK NR 84 DT 24.12.2020,VENDIM FIT NR 12 DT 20.01.2021,KONTRATE NR 268 DT 28.01.2021,UB NR 4384.
    Bashkia Prenjas (0821) NELSA Librazhd 11,755 2021-08-09 2021-08-10 56321530012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS LIKUJDIM FATURE NR 448/2021 DATE 07.07.2021,FH NR 26 DATE 07.07.2021,UP NR 3 DATE 05.02.2021,VENDIM FIT NR 50 DATE 08.03.2021,KONTRATE NR 544 DATE 08.03.2021,UB NR 4413.
    Bashkia Puke (3330) NELSA Puke 19,242 2021-08-06 2021-08-09 52621370012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.ELEK NR 524 DT 3.8.2021 FH NR 15 DT 3.8.2021 KONT 377/9 DT 01.06.2020 U.P NR 49 DT 27.02.2020 PV MARR.DORZIM DT 3.8.2021 KLS SIST DT 27.05.2020
    Bashkia Puke (3330) NELSA Puke 17,484 2021-08-06 2021-08-09 52421370012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.ELEK NR 478 DT 28.7.2021 FH NR 15 DT 28.7.2021 KONT 377/9 DT 01.06.2020 U.P NR 49 DT 27.02.2020 PV MARR.DORZIM DT 28.7.2021 KLS SIST DT 27.05.2020
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 41,040 2021-08-05 2021-08-09 14410131352021 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 505,dt 30.07.2021, fh 28 dt 30.07.2021
    Qendra Ditore Kamez (3535) NELSA Tirane 1,920 2021-08-06 2021-08-09 5321660022021 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Polivalente Ditore Kamez- Blerje ushqime, kont. 231 dt 31.12.2020 fat 513/2021 dt 30.07.2021 pv. 12.07.2021
    Sp. Permet (1128) NELSA Permet 19,128 2021-08-05 2021-08-06 19610130812021 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 481/2021 DT 28.07.2021 FH NR 52 DT 28.07.2021 KONT NR 359 DT 23.10.2020 PROCES VERBAL DT 28.07.2021
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 44,112 2021-08-04 2021-08-05 16810130092021 Furnizime dhe sherbime me ushqim per mencat 1013009 NJES VEND E KUJD SHEND KORCE USHQIM PER SHTEPITE E MBESHTETURA MAJ U P 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 490/2021 F.H NR.8, 8/1 DT 29 07.2021 U B 41109
    Sp. Librazhd (0821) NELSA Librazhd 105,000 2021-08-04 2021-08-05 29610130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 471 DATE 21.07.2021,FH NR 23 DATE 21.07.2021,PER BLERJE USHQIME,PROCES-VERBAL KOLAUDIM MALLI DATE 21.07.2021.
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 12,053 2021-08-04 2021-08-05 17010130092021 Furnizime dhe sherbime me ushqim per mencat 1013009 NJES VEND E KUJD SHEND KORCE USHQIM PER SHTEPITE E MBESHT.KORRIK 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 489/2021 F.H NR 10 DT 29 07.2021 U B 40260
    Qendra e zhvillimit Tirane (3535) NELSA Tirane 27,240 2021-08-04 2021-08-05 10421011532021 Furnizime dhe sherbime me ushqim per mencat 2101153 Qendra e Zhvillimit Pellumbat -Ushqime Marveshje kuader 21 dt 03.03.2021 Kont. 4 dt 25.01.2021 ne vazhdim fh. 40 dt 30.07.2021 fat 504/2021 dt 30.07.2021
    Bashkia Rreshen (2026) NELSA Mirdite 271,458 2021-08-03 2021-08-04 81721330012021 Furnizime dhe sherbime me ushqim per mencat 2133001 MISH FAT 179/2021 DT06.04.2021 F-HYRJE NR 7 DT 06.04.2021.
    Sp. Bulqize (0603) NELSA Bulqize 16,812 2021-08-02 2021-08-03 17110130652021 Furnizime dhe sherbime me ushqim per mencat SPITALI BULQIZE 1013065 likujdim blerje ushqime, kontr. dt 18.01.2021, fat nr.477/2021 dt.28.07.2021, fh nr.40 dt 28.07.2021, pvmd dt.28.07.2021.
    Shtepia e te Moshuarve Kavaje (3513) NELSA Kavaje 49,800 2021-07-30 2021-08-02 11321180102021 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE SA LIKUIDOJME USHQIME KONTR 4 DT 05.01.2021 FAT 474/2021 DT 23.07.2021 FH 25 DT 23.07.2021
    Qendra polivalente Sarande (3731) NELSA Sarande 36,654 2021-07-28 2021-07-29 8821380092021 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.473 dt.22.07.2021 sipas kont.40/1dt.22.09.2020 nga qendra polivalente
    Shtepia e Foshnjes Korce (1515) NELSA Korçe 142,758 2021-07-28 2021-07-29 7321220152021 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES KORCE BLERJE USHQIMESH 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.437/2021 E F.H.NR.15 DT.30.06.2021 UB 40308