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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NELSA All 428,335,642.00 3,947 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
    Te qendrojme se bashku (3535) NELSA Tirane 533,587 2025-07-16 2025-07-17 6021011582025 Furnizime dhe sherbime me ushqim per mencat 2101158,QKTQSB-sherb ushqim per mencen sociale vazh  kont 271 dt 21.05.2025 ft 848 dt 30.06.2025 pv 30.06.2025
    Spitali Gjirokaster (1111) NELSA Gjirokaster 6,912 2025-07-16 2025-07-17 43910130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 914/2025 11.07.2025 fh nr 27 dt 11.07.2025 kontr 144/1 dt 28.01.2025
    Spitali Lushnje (0922) NELSA Lushnje 7,800 2025-07-15 2025-07-16 44510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.840 dt.30.06.2025, FH nr.244 dt.30.06.2025, PV marrje dorezim dt.30.06.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 34,800 2025-07-15 2025-07-16 44610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.865,883 dt.01-04.07.2025, FH nr.247,252 dt.01-04.07.2025, PV marrje dorezim dt.01-04.07.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2025-07-15 2025-07-16 44710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.846 dt.01.07.2025, FH nr.248 dt.01.07.2025, PV marrje dorezim dt.01.07.2025, kontr.nr.295 dt.17.02.2025
    Spitali Lushnje (0922) NELSA Lushnje 12,546 2025-07-15 2025-07-16 44410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.832 dt.26.06.2025, FH nr.241 dt.26.06.2025, PV marrje dorezim dt.26.06.2025, kontr.nr.557 dt.26.03.2025
    Sp. Mirdite (2026) NELSA Mirdite 12,840 2025-07-15 2025-07-16 24410130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT NR 818/2025 DT 23.06.2025F-H NR 27 DT 24.06.2025P-V DT 24.06.2025 KONTRATA NR 1119 DT 30.09.2024.
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 154,860 2025-07-14 2025-07-16 22621360212025 Furnizime dhe sherbime me ushqim per mencat 2136021,Qendra Arsimore Bashkise likujdon kuota ushqimore,maj 2025,fature nr.691+FH nr.25-26+AKMD dt.02.06.2025
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 145,968 2025-07-14 2025-07-16 22821360212025 Furnizime dhe sherbime me ushqim per mencat 2136021,Qendra Arsimore Bashkise likujdon kuota ushqimore,qershor 2025,fature nr.850+FH nr.33-34+AKMD dt.30.06.2025
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 659,976 2025-07-14 2025-07-16 22721360212025 Furnizime dhe sherbime me ushqim per mencat 2136021,Qendra Arsimore Bashkise likujdon kuotae ushqimore,maj 2025,fature nr.692+FH nr.27-28-29+AKMD dt.02.06.2025
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 473,112 2025-07-15 2025-07-16 22921360212025 Furnizime dhe sherbime me ushqim per mencat 2136021,Qendra Arsimore Bashkise likujdon  kuote ushqimore qershor 2025,kontrate dt.01.09.2024,fature nr.851+FH nr.35-36+AKMD dt.30.06.2025
    ASHR Tirane (3535) NELSA Tirane 57,695 2025-07-15 2025-07-16 15410130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 blerje djath, veze qershor2025, mk nr 846/26 dt 07.10.24, kont. nr 3371/2 dt 06.01.25, ft nr 861 dt 01.7.25, fh nr 60 dt 1.7.25
    Sp. Kruje (0716) NELSA Kruje 34,650 2025-07-14 2025-07-15 22310130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente kontrate nr 342 dt 16.06.2025 Akt - Mareveshja kuader nr 320/34 dt 20.08.2024 lik i fat nr 789/2025 fh nr 25 dt 18.06.2025
    Sp. Kruje (0716) NELSA Kruje 3,852 2025-07-14 2025-07-15 22410130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Zarzavate marr kuader nr 9/18 dt 28.04.2023 kontrate nr 206 dt 01.04.2025 fature shitje nr 790/2025 f.hyrje nr 26 dt 18.06.2025
    Bashkia Prenjas (0821) NELSA Librazhd 74,346 2025-07-14 2025-07-15 26521530012025 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK.FAT.NR.835/2025 DT.30.06.2025 KONTRATA NR.1056 PROT.DATE 22.05.2025 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE, BASHKIA PRRENJAS.
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 32,532 2025-07-14 2025-07-15 36621090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Bulmet,UP nr.6809 dt.21.11.2023,NjF nr.6809/16 dt.19.01.2024,Kontr. nr.6809/64 dt.21.01.2025,Fature nr.561/2025 dt.04.05.2025, FH nr.176 dt.05.05.2025,PVMD
    Spitali Kukes (1818) NELSA Kukes 52,716 2025-07-11 2025-07-14 29910130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje Perimesh sipa kont n 04 dt 16.01.2025 ft nr 725 dt 04.06.2025 fh nr 24 dt 04.06.2025
    Spitali Kukes (1818) NELSA Kukes 43,428 2025-07-11 2025-07-14 30010130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje Perimesh sipa kont n 04/1 dt 16.01.2025 ft nr 878 dt 03.07.2025 fh nr 25 dt 03.07.2025
    Sp. Mirdite (2026) NELSA Mirdite 6,936 2025-07-10 2025-07-14 24310130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT 894/2025 DT 07.07.2025,F-H NR 30 DT 07.07.2025,KONTRATA NR 1119 DT 30.09.2024.
    Sp. Mirdite (2026) NELSA Mirdite 8,112 2025-07-10 2025-07-14 25010130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT 747/2025 DT 10.06.2025,F-H NR 24 DT 10.06.2025,KONTRATA NR 1119 DT 30.09.2024.