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

    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
    Bashkia Puke (3330) NELSA Puke 71,712 2024-06-19 2024-06-20 21421370012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA  F.TAT 405 DT 3.6.2024 FH 17 DHE 17/1 DT 3.6.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 3.6.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) NELSA Shkoder 48,300 2024-06-19 2024-06-20 7410131462024 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e Femijes 16-18 vjec, kon nr 21 dt 12.02.24,fat nr 457 dt 18.06.2024,fh nr 21 dt 18.06.2024,pv nr 24 dt 18.06.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 48,988 2024-06-19 2024-06-20 31910130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal Gj blerje ushqime fat nr 432/2024 dt 11.06.2024 fh nr 35 dt 11.06.2024 kontr 157 dt 24.01.2024
    Sp. Gramsh (0810) NELSA Gramsh 17,940 2024-06-19 2024-06-20 17610130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.448 date 17.06.2024,flet hyrje nr.55 date 17.06.2024,kont nr.97 date 07.02.2024
    Sp. Gramsh (0810) NELSA Gramsh 8,222 2024-06-19 2024-06-20 17510130692024 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat nr.449 date 17.06.2024,flet hyrje nr.56 date 17.06.2024,kont nr.167 date 01.03.2024
    Bashkia Bulqize (0603) NELSA Bulqize 40,848 2024-06-19 2024-06-20 39721030012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) blerje ushqime, up nr.512 dt.31.01.2024,kontrate dt.12.03.2024,fat nr.410/2024dt.03.06.2024, fh nr.16 dt.03.06.2024, pvmd dt.03.06.2024, ubl.pl.5466. l 2.3
    Bashkia Bulqize (0603) NELSA Bulqize 174,732 2024-06-18 2024-06-19 39621030012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) blerje ushqime, up nr.512 dt.31.01.2024,kontrate dt.12.03.2024,fat nr.372/202423.05.2024, fh nr.14 dt.23.05.2024, pvmd dt.23.05.2024, ubl.pl.5466. l 2.
    Spitali Diber (0606) NELSA Diber 17,760 2024-06-18 2024-06-19 25310130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje fruta perime, kontrate nr486, dt30.05.2024, flete hyrje nr39, dt03.06.2024, fature nr409, dt03.06.2024, proces verbal nr39, dt03.06.2024
    Spitali Diber (0606) NELSA Diber 16,260 2024-06-18 2024-06-19 25210130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje fruta perime, kontrate nr486, dt30.05.2023, flete hyrje nr41, dt10.06.2024, fature nr426, dt10.06.2024, proces verbal nr41, dt10.06.2024
    Spitali Lushnje (0922) NELSA Lushnje 102,438 2024-06-18 2024-06-19 27410130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik blerje ushqime, fat.fisk.nr.445 dt.14.06.2024, FH nr.195 dt.14.06.2024, PV marrje dorezim dt.14.06.2024, Kontr.nr.55 dt.12.01.2024
    Spitali Diber (0606) NELSA Diber 76,980 2024-06-18 2024-06-19 25410130152024 Furnizime dhe sherbime me ushqim per mencat 2024, Spitali Diber, 1013015, blerje fruta perime, kontrate nr486, dt30.05.2023, flete hyrje nr34, dt28.05.2024, fature nr384, dt28.05.2024, proces verbal nr34, d28.05.2024
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 667,182 2024-06-13 2024-06-14 18021360212024 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON  KUOTE USHQIMORE KOPESHT MAJ 2024,KONT. DT.28.09.2023FATURE NR.401+FH NR.34/35/36+PVMD DT.31.05.2024
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 165,768 2024-06-13 2024-06-14 17921360212024 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON  KUOTE USHQIMORE CERDHE MAJ 2024,KONT. DT.28.09.2023FATURE NR400+FH NR.32/33+PVMD DT.31.05.2024
    Qendra Sociale Multidisiplinare (3535) NELSA Tirane 224,286 2024-06-13 2024-06-14 5321011632024 Furnizime dhe sherbime me ushqim per mencat 2101163-Qendra Multidisiplinare 2024 - sherb katering maj 2024, vazhd  kont nr 25 dt 13.03.2024, fat nr 395 dt 31.05.2024 konfirmim sherb 03.06.2024
    Sp. Kruje (0716) NELSA Kruje 6,312 2024-06-13 2024-06-14 18710130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Fruta dhe perime marreveshja kuader e ABP  me OF nr 9/18 dt 28.04.2023 kontrate nr 97 dt 05.02.2024 lik fat nr 382/2024 fh nr 13 dt 27.05.2024
    Sp. Bulqize (0603) NELSA Bulqize 8,352 2024-06-12 2024-06-13 19310130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.418/2024 dt.06.06.2024, fh nr.46 dt.07.06.2024, pvmd dt.07.06.2024.
    Sp. Tropoje (1836) NELSA Tropoje 3,240 2024-06-11 2024-06-12 9410130872024 Furnizime dhe sherbime me ushqim per mencat Sherbimi  Spitalor  Tropoje, ushqime,  kontrata nr.57, datë 06.02.2024, fatura nr.425/2024, datë 10.06.2024,  flete-hyrje nr.8, datë 10.06.2024, procesverbal datë 10.06.2024.
    Sp. Bulqize (0603) NELSA Bulqize 7,656 2024-06-10 2024-06-12 17710130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ushqime, fatura nr.366/2024 dt.21.05.2024, fh nr.43 dt.21.05.2024, pvmd dt.21.05.2024.
    Sp. Bulqize (0603) NELSA Bulqize 6,480 2024-06-11 2024-06-12 17910130652024 Furnizime dhe sherbime me ushqim per mencat Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje bulmet, fatura nr.368/2024 dt.22.05.2024, fh nr.44 dt.23.05.2024, pvmd dt.23.05.2024.
    Spitali Distrofik (3535) NELSA Tirane 40,440 2024-06-11 2024-06-12 8710130542024 Furnizime dhe sherbime me ushqim per mencat 1013054,QKTRF- Fruta dhe Perime, Vazhd Kont nr 61/9 dt 10.05.2023, FT nr.396/2024 dt 31.05.2024, FH nr.22 dt 31.05.2024