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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    •  * 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 406,790,764.00 3,608 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 Korce (1515) NELSA Korçe 42,372 2022-07-08 2022-07-12 32810130192022 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 438/2022 DT 29.06.2022 ,FH NR 31 DT 29.06.2022 U.B 43301
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 8,629 2022-07-07 2022-07-12 7910110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 ushqime kont nr kont 179 dt 6.5.22 ft 414/22 dt 20.6.22 fh 20.6.22
    Sp. Gramsh (0810) NELSA Gramsh 16,800 2022-07-07 2022-07-08 17510130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.395 date 09.06.2022,flet hyrje nr.41 date 09.06.2022,kontrate nr.52/3 date 01.02.2022
    Sp. Gramsh (0810) NELSA Gramsh 23,340 2022-07-07 2022-07-08 17410130692022 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.396 date 09.06.2022,flet hyrje nr.40 date 09.06.2022,kontrate nr.53/3 date 01.02.2022
    Shtëp. Foshnjës Tiranë (3535) NELSA Tirane 113,366 2022-07-07 2022-07-08 8810131372022 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 447/2022 dt 30.06.22.fh nr 6 dt 30.06.2022
    Sp. Tropoje (1836) NELSA Tropoje 10,512 2022-07-06 2022-07-07 13310130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise brendshme, up nr.19, date 02.03.2020, kontrata date 23.02.2022, fatura nr.400,421, date 13.06.2022, 23.06.2022, flete-hyrje nr.26,28, date 13, 26.06.2022.
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 10,692 2022-07-05 2022-07-06 14810130092022 Furnizime dhe sherbime me ushqim per mencat 1013009 NJES VEND E KUJD SHEND KORCE USHQIME PER SHTEPITE E MBESHTETURA U P.NR 100 DT.12.11.20 KONTRATE DT.21.01.2022, AUTORIZIM DT.20.01.21,MARREV. KUADER DT 08 01.21 BULETIN DT 31 12 20 FAT NR 444/2022 F.H NR 39 DT 30 06.2022 U B 42890
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 31,306 2022-07-05 2022-07-06 14310130092022 Furnizime dhe sherbime me ushqim per mencat 1013009 NJES VEND E KUJD SHEND KORCE USHQIMEPER SHTEPITE E MBESHTETURA ,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 NR.426/2022 F.H NR34,34/1 DT.27.06.2022 U B 41109
    Bashkia Puke (3330) NELSA Puke 9,960 2022-07-05 2022-07-06 45621370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 425 DT 27.6.2022 FH 27 DT 27.6.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 27.6.2022 FORM NJ FITUSI 1717/7 DT 22.09.2021
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 38,525 2022-06-29 2022-07-01 16610160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 lik ushqime 22, kont 282 dt 16.9.2020 vazhd, fat 405/2022 dt 17.6.22, fh 46 dt 17.6.22
    Instituti i Femijeve qe nuk degjojne (3535) NELSA Tirane 93,233 2022-06-27 2022-06-30 8810110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2022,ushqime up 10.3.22 pv 10.3.22 ft 420 dt 22.6.22 fh 7 dt 22.6.2022
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 142,908 2022-06-29 2022-06-30 75326540012022 Furnizime dhe sherbime me ushqim per mencat Bashk. Klos (2654001) Lik. Blerje Ushqime per Kopshtin.Urdh.Prok.Nr.45 Dt.27.08.2021.Njoft.Fit.nga Sistemi app.Fat.Tat.e Fisk.Nr.409/2022 Dt.17.06.2022.Fl.Hyrje Nr.39 Dt.17.06.2022.Proc.verb.marre dorezim Dt.17.06.2022.
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NELSA Durres 189,240 2022-06-28 2022-06-29 7010160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME LIK FAT NR 398 DT 10.06.2022/0707 SHTEPIA E PUSHIMIT
    Bashkia Prenjas (0821) NELSA Librazhd 201,423 2022-06-28 2022-06-29 37221530012022 Furnizime dhe sherbime me ushqim per mencat B.PRRENJAS,LIK FAT NR 381/2022 DATE 06.06.2022,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,FH NR 13 DATE 06.06.2022,UP NR 84 DATE 24.12.2020,VENDIM FITUESI NR 12 DATE 20.01.2021,KONT NR 268 DATE 28.01.2021,UB NR 4384.
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NELSA Durres 12,600 2022-06-28 2022-06-29 7410160862022 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME LIK FAT NR 413 DT 20.06.2022/0707 SHTEPIA E PUSHIMIT
    Bashkia Prenjas (0821) NELSA Librazhd 59,046 2022-06-28 2022-06-29 37121530012022 Furnizime dhe sherbime me ushqim per mencat B. PRRENJAS,LIK FAT NR 382/2022 DATE 06.06.2022,FH NR 15 DT 06.06.2022,UP NR 1 DT 28.01.2022,VEND FIT 22 DT 09.03.2022,KONT NR 882 DT 15.03.2022,PROC VERB MARRJE NE DORZIM DATE 06.06.2022,PER BLERJE USHQIME PER KOPSHTIN CERDHEN, UB NR 4640
    Sp. Permet (1128) NELSA Permet 13,776 2022-06-28 2022-06-29 14810130812022 Furnizime dhe sherbime me ushqim per mencat SPITALI PERMET USHQIME FAT NR 365/2022 DT 01.06.2022 FH NR 27 DT 01.06.2022 PROCES VERBAL DT 01.06.2022 KONT NR 359 DT 23.10.2020
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 150,424 2022-06-22 2022-06-24 5321018142022 Furnizime dhe sherbime me ushqim per mencat 2101814,lik shp ushqimi, urdh prok nr 166 dt 12.10.2021,njofti operatore 6.12.2021,kontrate 47 dt 08.02.2022,fat 406 dt 17.2.2022 permbl fh 17.6.2022
    Bashkia Puke (3330) NELSA Puke 113,610 2022-06-23 2022-06-24 44521370012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 415 DT 20.6.2022 FH 26 DHE 26/1 DT 20.6.2022 KONT 1717/11 DT 03.11.2021 U.P NR 233 DT 2.09.2021 PV MARR.DORZIM DT 20.6.2022 FORM NJ FITUSI 1717/7 DT 22.09.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) NELSA Tirane 264,000 2022-06-23 2022-06-24 16210130552022 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut ,lik blerje uje + kek,vazhd procedure mk 21/27 dt 15.07.2020, kontrate 97/1 dt 01.03.2022, fat 393/2022 dt 08.06.2022, fl hyr nr 37 dt 09.06.2022