Treasury Transactions 2019-2025

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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 396,877,838.00 3,476 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 16,272 2022-05-17 2022-05-18 20810130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster . Ushqime,fatura nr. 247, dt. 28.04.2022, flete hyrje nr.28.04.2022.Kontrate nr. 846/2,dt. 28.10.2021.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 50,460 2022-05-17 2022-05-18 20910130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster . Ushqime,fatura nr. 248, dt. 28.04.2022, flete hyrje nr.28.04.2022.Kontrate nr. 846/1,dt. 28.10.2021.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 201,762 2022-05-17 2022-05-18 20710130182022 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster . Ushqime,fatura nr. 246, dt. 28.04.2022, flete hyrje nr.28.04.2022.Kontrate nr. 846,dt. 27.10.2021.
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 12,247 2022-05-13 2022-05-18 6410110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2021 ushqime kont kont 12 dt 22.2.21 ft 245 dt 28.4.22 fh 28.4.22 nr 4
    Sp. Gramsh (0810) NELSA Gramsh 36,354 2022-05-13 2022-05-17 13010130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.263 date 29.04.2022,flet hyrje nr.25 date 29.04.2022,kont nr.51/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 27,000 2022-05-16 2022-05-17 13210130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.287 date 05.05.2022,flet hyrje nr.28 date 05.05.2022,kontrate nr.52/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 17,580 2022-05-16 2022-05-17 13110130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.288 date 05.05.2022,flet hyrje nr.29 date 05.05.2022,kontrate nr.53/3 date 01.02.2022
    Bashkia Puke (3330) NELSA Puke 58,512 2022-05-13 2022-05-17 31321370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 281 DT 4.5.2022 FH 18 DHE 18/1 DT 4.5.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 4.5.2022 KLS SIST DT 21.09.2021
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 53,261 2022-05-16 2022-05-17 5021380102022 Furnizime dhe sherbime me ushqim per mencat FAT NR 256 DAT 29.04.2022,FL-HYRJA NR 11 DAT 29.04.2022
    ASHR Tirane (3535) NELSA Tirane 40,760 2022-05-13 2022-05-16 112101300220221 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH , Lik blerje ushq , ft nr.260 dt 29.4.2022 ,FH nr.43/1 dt 29.4.2022 , kont nr.5/2 dt 12.1.2022 , UP nr 21 dt 3.3.2020
    Spitali Korce (1515) NELSA Korçe 10,020 2022-05-13 2022-05-16 23810130192022 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE FRUTA PERIME UR.PR.NR.18 DT.02.03.20,AUT.LIDHJE KONT DT.10.06.2020,KONTRATA NR.588 DT 04.04.2022 MARV.KUADER NR.18/22 DT.22.05.20,FAT.NR 272/2022 DT 29.04.2022 ,FH NR 19 DT 29.04.2022 UB 43301
    Shtëp. Foshnjës Tiranë (3535) NELSA Tirane 44,632 2022-05-13 2022-05-16 5410131372022 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 270/2022 dt 29.04.22.fh nr 4 dt 29.04.2022
    Bashkia Puke (3330) NELSA Puke 56,694 2022-05-12 2022-05-16 30921370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 289 DT 5.5.2022 FH 7 DT 5.5.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 5.5.2022 KLS SIST DT 21.09.2021
    Shtepia e te moshuarve Gjirokaster (1111) NELSA Gjirokaster 358,194 2022-05-13 2022-05-16 5021150192022 Furnizime dhe sherbime me ushqim per mencat 2115019, Shtepia e te moshuarve Gjirokaster.Blerje ushqime,fatura nr.185/2022,dt.31.03.2022.Flete hyrje nr. 10,10/1,dt.31.03.2022.Kontrate nr.1/1,dt. 14.02.2022.
    Sp. Gramsh (0810) NELSA Gramsh 58,800 2022-05-12 2022-05-13 12010130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.228 date 21.04.2022,flet hyrje nr.24 date 21.04.2022,kontrate nr.52/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 16,140 2022-05-12 2022-05-13 11910130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.225 date 20.04.2022,flet hyrje nr.23 date 20.04.2022,kontrate nr.53/3 date 01.02.2022
    Bashkia Mat (0625) NELSA Mat 41,131 2022-05-12 2022-05-13 54621320012022 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.278/2022 Dt.30.04.2022.Fl.Hyrje Nr.18 dhe Proc.verb.dorez.Dt.30.04.2022.
    Sp. Gramsh (0810) NELSA Gramsh 51,300 2022-05-12 2022-05-13 11810130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.223 date 20.04.2022,flet hyrje nr.21 date 20.04.2022,kont nr.51/3 date 01.02.2022
    Bashkia Kavaja (3513) NELSA Kavaje 136,548 2022-05-12 2022-05-13 87121180012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE LIKUJDIM FATURE NR 182 DT 31.03.2022 KONTRATE 649/1 DT 23.02.2021
    Shtepia e te Moshuarve Kavaje (3513) NELSA Kavaje 49,800 2022-05-12 2022-05-13 7421180102022 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, FATURE NR 295 DT 11.05.2022 KONTRATE NR 4 DT 05.01.2021