Treasury Transactions 2019-2025

Treasury Branch:

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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
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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 435,194,212.00 4,030 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
    Sp. Kruje (0716) NELSA Kruje 16,974 2025-05-28 2025-05-29 16410130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje bulmet nenproduktet e tij dhe veze marreveshja kuader e OBP me OEF nr 320/34 dt20.08.2024 kontrat furn nr 698 dt04.09.2024 fat.nr 573/2025 dt.05.05.2025 flete hyrje nr.14 dt.05.05.2025
    Spitali Fier (0909) NELSA Fier 34,560 2025-05-27 2025-05-28 57610130172025 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE PER SPITALIN FIER
    Spitali Fier (0909) NELSA Fier 30,402 2025-05-27 2025-05-28 57710130172025 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE PER SPITALIN FIER
    Spitali Fier (0909) NELSA Fier 6,912 2025-05-27 2025-05-28 57410130172025 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE PER SPITALIN FIER
    Spitali Fier (0909) NELSA Fier 56,904 2025-05-27 2025-05-28 57510130172025 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE PER SPITALIN FIER
    Spitali Gjirokaster (1111) NELSA Gjirokaster 13,824 2025-05-27 2025-05-28 29510130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 621/2025 dt 19.05.2025 fh nr 15 dt 19.05.2025 kontr 144/1 dt 28.01.2025
    Spitali Lushnje (0922) NELSA Lushnje 18,000 2025-05-23 2025-05-27 29010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.557 dt.02.05.2025, FH nr.177 dt.02.05.2025, PV marrje dorezim nr.439/22 dt.02.05.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 34,380 2025-05-23 2025-05-27 29210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.588-589 dt.08.05.2025, FH nr.187-188 dt.08.05.2025, PV marrje dorezim nr.439/24-439/25 dt.08.05.2025, kontr.nr.557 dt.26.03.2025
    Sp. Gramsh (0810) NELSA Gramsh 7,680 2025-05-26 2025-05-27 16510130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.635 dt 20.05.2025,flet hyrje nr.57 dt 20.05.2025,kont nr.128/3 dt 11.02.2025
    Sp. Mirdite (2026) NELSA Mirdite 15,255 2025-05-26 2025-05-27 17510130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT NR 330/2025 DT 30.04.2025.,F-H NR 15 DT 30.04.2025,KONTRATA NR 1119 DT 30.09.2024.
    Sp. Mirdite (2026) NELSA Mirdite 11,124 2025-05-26 2025-05-27 17710130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT NR 606/2025 DT 13.05.2025.,F-H NR 17 DT 13.05.2025,KONTRATA NR 1119 DT 30.09.2024.
    Sp. Mirdite (2026) NELSA Mirdite 15,120 2025-05-26 2025-05-27 17610130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT NR 571/2025 DT 05.05.2025.,F-H NR 16 DT 05.05.2025,KONTRATA NR 1119 DT 30.09.2024.
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 20,736 2025-05-19 2025-05-27 9610131352025 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 ne vazhdim, mk nr 320/34 dt 20.08.2024,  fh nr 20 dt 30.04.25, ft nr 549 dt 30.04.25
    Sp. Librazhd (0821) NELSA Librazhd 6,912 2025-05-23 2025-05-27 22610130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.590/2025 DT.05.05.2025 USHQIME (LOTI;II) KONTRATA NR.42/6,DT..21.02.2025
    Sp. Pogradec (1529) NELSA Pogradec 155,268 2025-05-23 2025-05-26 26020251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 100 dt 5.12.2024, fature 550+ fh 17+pvmd te mallit dt 2.5.2025
    Spitali Kukes (1818) NELSA Kukes 33,600 2025-05-23 2025-05-26 20810130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje perimesh kont nr 4/1 dt 16.01.2025 ft nr 553 dt 02.05.2025 fh nr 17 dt 02.05.2025
    Spitali Lushnje (0922) NELSA Lushnje 13,560 2025-05-23 2025-05-26 29110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.579 dt.06.05.2025, FH nr.181 dt.06.05.2025, PV marrje dorezim nr.439/23 dt.06.05.2025, kontr.nr.557 dt.26.03.2025
    Sp. Mirdite (2026) NELSA Mirdite 8,712 2025-05-23 2025-05-26 17810130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT NR 535/2025 DT 29.04.2025,F-H NR 13 DT 29.04.2025.
    Sp. Kruje (0716) NELSA Kruje 4,128 2025-05-22 2025-05-23 14810130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje KONT NR.206 DT.01.04.2025 BLERJE FRUTA PERIME fat.nr 504/2025 dt.22.04.2025 flete hyrje nr.15 dt.22.04.2025
    Sp. Kruje (0716) NELSA Kruje 7,080 2025-05-22 2025-05-23 14910130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje KONT NR.206 DT.01.04.2025 BLERJE FRUTA PERIME fat.nr 572/2025 dt.05.05.2025 flete hyrje nr.18 dt.05.05.2025