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.
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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
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 76,656 2021-07-27 2021-07-29 12310131352021 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 413,dt 30.06.2021, fh 25,dt 30.06.2021
    Sp. Mat (0625) NELSA Mat 14,460 2021-07-27 2021-07-28 23110130782021 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Blerje ushqime.Urdh.Prok.i M.SH.Nr.15 Dt.02.03.2020.Marrv.Kuad.Nr.15/17 Prot.Dt.22.05.2020.Kontr.Nr.3 Dt.26.01.2021.Fat.Tat.Nr.467/2021 Dt.15.07.2021.Fl.Hyrje dhe Proc.Verb Nr.19.Dt.15.07.2021
    Bashkia Puke (3330) NELSA Puke 14,973 2021-07-22 2021-07-27 50021370012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.ELEKTRONIKE 460 DT 13.07.2021 FH 14 DT 13.07.2021 KONT 377/9 DT 01.06.2020 U.P NR 49 DT 27.02.2020 PV MARR.DORZIM DT 13.07.2021 KLS SIST DT 27.05.2020
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 35,449 2021-07-22 2021-07-23 15310130092021 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.24.12.20, AUTORIZIM DT.10.06.20,MARREV KUADER DT 22 05.20 BULETIN DT 26 05 20 FAT 424/2021 F.H NR 2, 2/1 DT 30 06.2021 U B 40089
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 7,239 2021-07-22 2021-07-23 15410130092021 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 424/2021 F.H NR 2, 2/1 DT 30 06.2021 U B 41109
    Qendra Kombetare e transfuzionit te gjakut (3535) NELSA Tirane 396,000 2021-07-22 2021-07-23 20110130552021 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut uje&kek mk 21/27 dt 15.07.2020 kontr 64/1 dt 24.02.2021 ft 459/2021 dt 12.07.2021 fh 54 dt 13.07.2021
    Sp. Librazhd (0821) NELSA Librazhd 73,890 2021-07-22 2021-07-23 27710130762021 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME,PER FAT NR 451 DATE 07.07.2021,FH NR 22 DATE 07.07.2021,PROCES-VERBAL KOLAUDIM MALLI DATE 07.07.2021.
    Spitali Lushnje (0922) NELSA Lushnje 28,356 2021-07-21 2021-07-23 40910130222021 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Kont.nr.329,dt.01.04.2021 me objekt.Blerje ushqime, fat.fiskalizuar nr.465/2021 dt.15.07.2021, fh.nr.194-207 dt.02-15.07.2021, PV dt.02-15.07.2021
    Sp. Bulqize (0603) NELSA Bulqize 29,304 2021-07-21 2021-07-22 15310130652021 Furnizime dhe sherbime me ushqim per mencat SPITALI BULQIZE 1013065 likujdim blerje ushqime, kontr. dt 18.01.2021, fat nr.416/2021 dt.30.06.2021, fh nr.34 dt 30.06.2021, pvmd dt.30.06.2021.
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 11,664 2021-07-19 2021-07-21 14810130092021 Furnizime dhe sherbime me ushqim per mencat 1013009 NJES VEND E KUJD SHEND KORCE USHQIM PER SHTEPITE E MBESHT.QERSHOR 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 423/2021 F.H NR 04 DT 30 05.2021 U B 40260
    Sp. Kruje (0716) NELSA Kruje 6,720 2021-07-19 2021-07-21 32310130732021 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 431/2021 fh nr 21
    Sp. Kruje (0716) NELSA Kruje 12,240 2021-07-19 2021-07-21 32410130732021 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 432/2021 fh nr 20 dt 30.06.2021
    Sp. Bulqize (0603) NELSA Bulqize 9,180 2021-07-19 2021-07-21 14610130652021 Furnizime dhe sherbime me ushqim per mencat SPITALI BULQIZE 1013065 likujdim blerje ushqime, kontr. dt 18.01.2021, fat nr.385/2021 dt.21.06.2021, fh nr.31 dt 21.06.2021, pvmd dt.21.06.2021.
    Sp. Mat (0625) NELSA Mat 38,868 2021-07-19 2021-07-21 21410130782021 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.435/2021 Dt.30.06.2021 Fl-Hyrje dhe Proc-Verb.Nr.19 Dt.30.06.2021
    Sp. Mat (0625) NELSA Mat 16,386 2021-07-19 2021-07-21 21310130782021 Furnizime dhe sherbime me ushqim per mencat Spitali Mat(1013078)Lik"Blerje fruta dhe perime" Kontr.Nr.4 Dt.26.01.2021, Autorizim Nr.15/21 Dt.27.5.2020 ,Urdh.Prok Nr. 15 Dt.2.3.20 ,Marrv.Kuad.Nr.15/18 Dt.22.5.20,Fat.Nr.436/2021 Dt.30.06.2021 Fl-Hyrje dhe Proc-Verb Nr.21 Dt.30.06.2021
    Sp. Mat (0625) NELSA Mat 9,360 2021-07-19 2021-07-21 21510130782021 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.27.5.20 ,Urdh.Prok Nr.15 Dt.2.3.20 ,Marrv.Kuad.Nr.15/17 Dt.22.5.20 Fat.Tat.Nr.433/2021 Dt.30.06.2021 Fl-hyrje dhe Proc-Verb.Nr.18 Dt.30.6.2021
    Sp. Tropoje (1836) NELSA Tropoje 2,952 2021-07-16 2021-07-19 12110130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime tender ministrie up 19 date dt 02.02.2021 kontrate dt 19.02.2021 fh 18 dt 5.07.2021 ft 446 dt 5.07.2021
    Sp. Tropoje (1836) NELSA Tropoje 4,764 2021-07-16 2021-07-19 11810130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime tender ministrie up 19 date dt 02.02.2021 kontrate dt 19.02.2021 fh 14 dt 26.06.2021 ft 394 dt 25.06.2021
    Sp. Tropoje (1836) NELSA Tropoje 3,468 2021-07-16 2021-07-19 11710130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime tender ministrie up 19 date dt 02.02.2021 kontrate dt 19.02.2021 fh 13 dt 16.06.2021 ft 380 dt 16.06.2021
    Sp. Tropoje (1836) NELSA Tropoje 4,536 2021-07-16 2021-07-19 11210130872021 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime tender ministrie up 19 date dt 02.02.2021 kontrate dt 19.02.2021 fh 19 dt 14.07.2021 ft 463 dt 14.07.2021