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 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
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 46,074 2025-07-09 2025-07-10 49321150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizime dhe sherbime me ushqim permencat dhe qendrat komunitare loti 5 fruta perime ,fat nr 763 dt 09.06.2025,fh nr 12 dt 13.06.2025,kontrate nr 4345 dt 09.05.2025
    Bashkia Bulqize (0603) NELSA Bulqize 4,470 2025-07-09 2025-07-10 39721030012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA  BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.12.03.2025,up nr.569 dt.11.02.2025, fature nr.803/2025 dt.20.06.2025.fh. nr.36 dt.20.06.2025 pvmd. dt.20.06.2025.ublpl nr.5500  L4.
    Bashkia Bulqize (0603) NELSA Bulqize 80,964 2025-07-09 2025-07-10 39821030012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA  BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.12.03.2025,up nr.569 dt.11.02.2025, fature nr.813/2025 dt.23.06.2025.fh. nr.37 dt.23.06.2025 pvmd. dt.23.06.2025.ublpl nr.5500  L5.
    Sp. Librazhd (0821) NELSA Librazhd 56,526 2025-07-08 2025-07-09 28310130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, FAT.NR.797/2025,DT.19.06.2025 Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime
    Sp. Pogradec (1529) NELSA Pogradec 99,624 2025-07-08 2025-07-09 36610130822025 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 100 dt 5.12.2024, fature 852+ fh 23+pvmd te mallit dt 30.6.2025
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 539,340 2025-07-08 2025-07-09 15510130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  Blerje bulmet dhe nenproduk e tij kon ne vazh nr 130 dt 12.02.2025,fat nr 841 dt 30.06.2025.2025,fh nr 38 dt 30.06.2025,pv nr 130/6 dt 30.06.2025
    Bashkia Prenjas (0821) NELSA Librazhd 60,624 2025-07-07 2025-07-08 24821530012025 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK.FAT.NR.754/2025 DT.11.06.2025,KONTRATA NR.1056 PROT.DATE 22.05.2025 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE, BASHKIA PRRENJAS.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 6,912 2025-07-07 2025-07-08 42910130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 868/2025 dt 02.07.2025 fh nr 24 dt 02.07.2025 kontr 144/1 dt 28.01.2025
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 24,768 2025-07-07 2025-07-08 8310110512025 Furnizime dhe sherbime me ushqim per mencat 1011051-Inst Nxenes qe nuk shikojne - Furnizim ushqime koloniale,kontrate ne vazhdim 173 dt 22.9.2023,fat 866 dt 1.7.25,fh18 dt 1.7.25
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 34,050 2025-07-07 2025-07-08 8510110512025 Furnizime dhe sherbime me ushqim per mencat 1011051-Inst Nxenes qe nuk shikojne - Blere fruta perime,kontrate ne vazhdim nr 83 dt 10.5.2023,fat 867 dt 1.7.25 ,fh nr17 dt 1.7.25
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 7,616 2025-07-04 2025-07-07 13010131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli bl veze, uprok nr 320 dt 21.05.2024, nj fit nr 320/27 dt 13.08.2024, kont nr 259 dt 30.09.24, mk nr 320/34 dt 20.08.2024, fh nr 47 dt 31.10.24, ft nr 995 dt 31.10.24
    Bashkia Puke (3330) NELSA Puke 21,324 2025-07-03 2025-07-04 27821370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 815 DT 23.6.2025 FH 20 DT 23.6.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 23.6.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Rreshen (2026) NELSA Mirdite 62,160 2025-07-01 2025-07-02 72921330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) PAGU MISH  FAT NR 568 DT 05.05.2025,F-H NR 32 DT 06.05.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 76,788 2025-07-01 2025-07-02 72021330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) PAGU USHQIME FAT NR 569 DT 05.05.2025,F-H NR 30 DT 06.05.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 11,400 2025-07-01 2025-07-02 73021330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) PAGU MISH  FAT NR 659 DT 27.05.2025,F-H NR 30 DT 27.05.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 41,184 2025-07-01 2025-07-02 73121330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) PAGU MISH  FAT NR 629 DT 19.05.2025,F-H NR 34 DT 20.05.2025.
    Sp. Tropoje (1836) NELSA Tropoje 37,020 2025-07-01 2025-07-02 16310130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate date 156/2 dt 26.03.2025 pv 156/6 dt 13.06.2025 ft 767 dt 13.06.2025 fh 4 dty 13.06.2025
    Bashkia Gramsh (0810) NELSA Gramsh 65,013 2025-07-01 2025-07-02 46021140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.560/2025 dt 04.05.25,flet hyrje nr.35,36 dt 05.05.25
    Bashkia Gramsh (0810) NELSA Gramsh 89,997 2025-07-01 2025-07-02 46121140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.595/2025 dt 11.05.25,flet hyrje nr.37,38 dt 12.05.25
    Bashkia Gramsh (0810) NELSA Gramsh 77,022 2025-07-01 2025-07-02 45621140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.296/2025 dt 09.03.25,flet hyrje nr.19,20 dt 10.03.25,shkr 2482 dt 25.6.2025