Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 Gramsh (0810) NELSA Gramsh 111,945 2025-07-01 2025-07-02 45921140012025 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.399/2025 dt 31.03.25,flet hyrje nr.25,26 dt 01.04.25,shkr 2482 dt 25.6.2025
    Bashkia Gramsh (0810) NELSA Gramsh 48,144 2025-07-01 2025-07-02 46321140012025 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.645/2025 dt 22.05.25,flet hyrje nr.41 dt 22.05.25
    Bashkia Gramsh (0810) NELSA Gramsh 78,441 2025-07-01 2025-07-02 45821140012025 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.357/2025 dt 24.03.25,flet hyrje nr.23,24 dt 25.03.25,shkr 2482 dt 25.6.2025
    Bashkia Gramsh (0810) NELSA Gramsh 121,980 2025-07-01 2025-07-02 45521140012025 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.265/2025 dt 02.03.25,flet hyrje nr.17,18 dt 03.03.25,shkr 2482 dt 25.6.2025
    Bashkia Gramsh (0810) NELSA Gramsh 82,454 2025-07-01 2025-07-02 45721140012025 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.326/2025 dt 16.03.25,flet hyrje nr.21,22 dt 17.03.25,shkr 2482 dt 25.6.2025
    Bashkia Rreshen (2026) NELSA Mirdite 13,872 2025-07-01 2025-07-02 71921330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) PAGU USHQIME FAT NR 570 DT 05.05.2025,F-H NR 29 DT 05.05.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 60,048 2025-07-01 2025-07-02 72621330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) PAGU USHQIME FAT NR V657 DT 27.05.2025,F-H NR 35 DT 27.05.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 61,560 2025-07-01 2025-07-02 72221330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) PAGU USHQIME FAT NR 599 DT 12.05.2025,F-H NR 31 DT 13.05.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 20,172 2025-07-01 2025-07-02 72421330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) PAGU USHQIME FAT NR 630 DT 19.05.2025,F-H NR 33 DT 19.05.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 4,800 2025-07-01 2025-07-02 72821330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) PAGU MISH  FAT NR 631 DT 19.05.2025,F-H NR 32 DT 19.05.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 13,476 2025-07-01 2025-07-02 72521330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) PAGU USHQIME FAT NR V658 DT 27.05.2025,F-H NR 3 DT 27.05.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 11,400 2025-07-01 2025-07-02 72721330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) PAGU MISH  FAT NR 601 DT 12.05.2025,F-H NR 31 DT 12.05.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 18,876 2025-07-01 2025-07-02 72121330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) PAGU USHQIME FAT NR 600 DT 12.05.2025,F-H NR 30 DT 12.05.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 54,348 2025-07-01 2025-07-02 72321330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) PAGU USHQIME FAT NR 628 DT 19.06.2025,F-H NR 33 DT 20.05.2025.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 6,912 2025-06-26 2025-06-27 38410130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ Blerje ushqimesh,fat nr 808 dt 23.06.2025,fh nr 22 dt 23.06.2025
    Sp. Mirdite (2026) NELSA Mirdite 1,865 2025-06-26 2025-06-27 22610130792025/ Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) PAG BLERJE USHQIME FT NR 781/2025 DT 16.06.2025 FH RN 26 DT 17.06.2025 PV DT 28.05.2025
    Bashkia Puke (3330) NELSA Puke 48,000 2025-06-26 2025-06-27 25021370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 697 DT 2.6.2025 FH 1 DT 2.6.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 2.6.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) NELSA Puke 24,096 2025-06-26 2025-06-27 24921370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 696 DT 2.6.2025 FH 17 DT 2.6.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 2.6.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Sp. Kruje (0716) NELSA Kruje 5,088 2025-06-26 2025-06-27 20110130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje KONT NR.206 DT.01.04.2025 BLERJE FRUTA PERIME lik i fat nr 634/2025 f hyrje nr 21 dt 19.05.2025
    Sp. Kruje (0716) NELSA Kruje 10,272 2025-06-26 2025-06-27 20010130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Qumesht Gjalp kontratat nr 698 dt 04.09.2024 mareveshje kuader dt 20.06.2024 lik i fat nr 633/2025 fhyrje nr 20 dt 19.05.2025