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 448,842,964.00 4,205 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 19,548 2025-07-31 2025-08-01 30521370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 968 DT 22.7.2025 FH 6 DT 22.7.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 22.7.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) NELSA Puke 17,340 2025-07-30 2025-07-31 30321370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 960 DT 21.7.2025 FH 22 DT 21.7.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 21.7.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 30,014 2025-07-30 2025-07-31 9121380102025 Furnizime dhe sherbime me ushqim per mencat Lik bulmet fat nr 844 dat 30.06.2025,fl hyrje nr 27,dat 30.06.2025,proces verbal dat 30.06.2025,kontrata nr 26 dat 30.01.2025 per SHFSH VP Sr 2025
    Sp. Kruje (0716) NELSA Kruje 10,032 2025-07-30 2025-07-31 25310130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Kontrate nr 342 dt 16.06.2025 Qumesht,gjalp,kos,djathe marreveshje kuader 320/34 dt 20.08.2024 fature shitje nr963/2025 flete hyrje dt 22.07.2025
    Sp. Kruje (0716) NELSA Kruje 12,120 2025-07-30 2025-07-31 25010130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Qumesht gjalp djathe kos kontrate nr 342 dt 16.06.2025 marreveshje kuader nr 320/34 dt 20.08.2024 fatura shitjes nr 898/2025 fletehyrje nr 29 dt 07.07.2025
    Sp. Kruje (0716) NELSA Kruje 3,588 2025-07-30 2025-07-31 25210130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje KONT NR.206 DT.01.04.2025 BLERJE FRUTA PERIME marreveshje kuader nr9/18 dt 28.04.2023 fature shitje nr962/2025 fletehyrje nr32 dt22.07.2025
    Sp. Kruje (0716) NELSA Kruje 4,230 2025-07-30 2025-07-31 25110130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje zarzavate kontrate nr 206 dt 01.04.2025 marreveshje kuader nr9/18 dt28.04.2023 fature shitje nr 899/2025 fletehyrje nr30 dt07.07.2025
    Spitali Fier (0909) NELSA Fier 15,532 2025-07-29 2025-07-30 83510130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 bulmet dhe veze up.21.05.2024 fto.26.08.2024 kontr fat.961/2025 fh.244  pvmd
    Spitali Fier (0909) NELSA Fier 52,890 2025-07-29 2025-07-30 83610130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 bulmet dhe veze up.21.05.2024 fto.26.08.2024 kontr fat.976/2025 fh.250 pvmd
    Sp. Tropoje (1836) NELSA Tropoje 11,160 2025-07-29 2025-07-30 21410130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi  Spitalor  Tropojë, ushqime,  kontrata nr.79/6, datë 07.07.2025, fatura nr.974/2025, datë 09.07.2025, fletë-hyrje nr.9, datë 23.07.2025,  procesverbal nr.79/11, datë 23.07.2025.
    Sp. Tropoje (1836) NELSA Tropoje 11,652 2025-07-29 2025-07-30 21310130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi  Spitalor  Tropojë, ushqime,  kontrata nr.79/6, datë 26.03.2025, fatura nr.907/2025, datë 09.07.2025, fletë-hyrje nr.7, datë 09.07.2025,  procesverbal nr.156/7, datë 09.07.2025.
    Spitali Lushnje (0922) NELSA Lushnje 3,840 2025-07-28 2025-07-29 49010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.945 dt.17.07.2025, FH nr.267 dt.17.07.2025, PV marrje dorezim dt.17.07.2025, kontr.nr.295 dt.17.02.2025
    Spitali Lushnje (0922) NELSA Lushnje 25,800 2025-07-28 2025-07-29 48910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.937,947 dt.15-18.07.2025, FH nr.264,268 dt.15-18.07.2025, PV marrje dorezim dt.15-18.07.2025, kontr.nr.557 dt.26.03.2025
    Spitali Gjirokaster (1111) NELSA Gjirokaster 6,912 2025-07-25 2025-07-28 46810130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime  fat nr 975/2025 dt 24.07.2025 fh nr 32 dt 24.07.2025  kontr 144/1 dt 28.01.2025
    Sp. Gramsh (0810) NELSA Gramsh 20,100 2025-07-23 2025-07-24 24310130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.958 dt 21.07.2025,flet hyrje nr.93 dt 21.07.2025,kont nr.128/3 dt 11.02.2025
    Sp. Gramsh (0810) NELSA Gramsh 8,640 2025-07-23 2025-07-24 24410130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Veze fat nr.957 dt 21.07.2025,flet hyrje nr.92 dt 21.07.2025,kont nr.223/2 dt 09.04.2025
    Sp. Gramsh (0810) NELSA Gramsh 9,120 2025-07-23 2025-07-24 24210130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.893 dt 07.07.2025,flet hyrje nr.88 dt 07.07.2025,kont nr.128/3 dt 11.02.2025
    Spitali Fier (0909) NELSA Fier 38,202 2025-07-22 2025-07-23 79610130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 bulmet dhe veze up.21.05.2024 fto.26.08.2024 kontr fat.944/2025 fh pvmd
    Sp. Tropoje (1836) NELSA Tropoje 37,080 2025-07-22 2025-07-23 19310130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi  Spitalor  Tropojë, ushqime,  kontrata nr.156/2, datë 26.03.2025, fatura nr.908/2025, datë 09.07.2025, fletë-hyrje nr.6, datë 09.07.2025,  procesverbal nr.156/7, datë 09.07.2025.
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 14,976 2025-07-21 2025-07-23 14710131352025 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 8 dt 14.01.25, mk nr 320/34 dt 20.08.2024, fh nr 35 dt 04.07.25, ft nr 886 dt 04.07.25