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 442,719,781.00 4,118 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
    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.
    Spitali Fier (0909) NELSA Fier 67,650 2025-07-10 2025-07-14 76410130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME  SPITALI FIER FAT 223 DT 03/07/2025
    Spitali Fier (0909) NELSA Fier 6,912 2025-07-10 2025-07-14 76310130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME  SPITALI FIER FAT 222 DT 02/07/2025
    Spitali Fier (0909) NELSA Fier 51,090 2025-07-10 2025-07-11 75010130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME  SPITALI FIER FAT 217 DT 26/06/2025
    Sp. Librazhd (0821) NELSA Librazhd 31,824 2025-07-10 2025-07-11 29610130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.902/2025,DT.08.07.2025 Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime
    Sp. Bulqize (0603) NELSA Bulqize 24,030 2025-07-10 2025-07-11 17510130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje bulmet e veze,kontr. dt.28.01.2025,fat. nr.828/2025 dt.25.06.2025,fh nr.34 dt.25.06.2025, pvmd dt.25.06.2025.
    Bashkia Puke (3330) NELSA Puke 1,620 2025-07-10 2025-07-11 28921370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 872 DT 02.07.2025 FH 5 DT 02.07.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 02.07.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) NELSA Puke 10,500 2025-07-10 2025-07-11 28821370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 849 DT 30.6.2025 FH 4 DT 30.6.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 30.6.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 107,234 2025-07-10 2025-07-11 6321018142025 Furnizime dhe sherbime me ushqim per mencat 2101814,Shk Luigj Gurakuqi-lik ushqime vazhd  kont 26/1 dt 31.01.2025 ft 842 dt 30.06.2025 fh 30.06.2025
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 20,736 2025-07-09 2025-07-10 11410131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - Blerje veze Qershor 2025 Kontr ne vazhd 25 dt 13.1.2025 Ft 74 dt 30.6.2025 Fh 843 dt 30.6.2025