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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NELSA All 417,791,471.00 3,784 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
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 171,185 2025-03-06 2025-03-07 2221018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje buke dhe fruta perime per kafshet e kopshtit zoologjik vazhd kont 115/17 dt 31.01.2024 ft permb 30.01.2025 fh permb 30.01.2025
    Qendra Komunitare Shkoze (3535) NELSA Tirane 438,000 2025-03-05 2025-03-06 521011652025 Furnizime dhe sherbime me ushqim per mencat 2101165,QK Shkoze-lik furnizim me ushqim per mensen, kontrate nr 97 dt 19.2.2024 ne vazhdim mk dt 4.3.2025 permbledhese faturash dt 31.1.2025 permbledhese fh dt 31.1.2025 pv nr 39 dt 23.1.2024
    Qendra Sociale Multidisiplinare (3535) NELSA Tirane 197,823 2025-03-05 2025-03-06 921011632025 Furnizime dhe sherbime me ushqim per mencat 2101163,Q Kom Multidisiplinare-sherb me ushqim katering vazhd kont nr 25 dt 13.03.2024 ft 150 dt 6.02.2025
    Spitali Lushnje (0922) NELSA Lushnje 239,388 2025-03-05 2025-03-06 8110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.257 dt.28.02.2025, FH nr.46,52,54,56,61,66,69,74,76,79,85,87 dt.03-28.02.2025, PV marrje dorezim dt.28.02.2025, kontr.nr.1303/1 dt.10.09.2024
    Qend. Zhvillimit Durrës (0707) NELSA Durres 125,765 2025-03-03 2025-03-04 2710131362025/2 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 102 dt 30.1.25 bylmet, veze kont 12 dt 6.1.25
    Qendra pritese e Viktimave Linze (3535) NELSA Tirane 40,660 2025-02-28 2025-03-03 2310131402025 Furnizime dhe sherbime me ushqim per mencat 1013140 QKP Vikt. Trafik. - 602 bulmet-veze Janar 2025, kerkese nr 40 dt 06.01.2025, ft nr 105 dt 31.01.2025, permbl fh dt 31.01.25
    Spitali Fier (0909) NELSA Fier 34,920 2025-02-28 2025-03-03 12310130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017  bulmet, veze  up.21.05.2024 fto.26.08.2024 kontr fat.39/2025 fh. pvmd
    Spitali Fier (0909) NELSA Fier 51,930 2025-02-28 2025-03-03 12410130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017  bulmet, veze  up.21.05.2024 fto.26.08.2024 kontr fat.56/2025 fh. pvmd
    Spitali Fier (0909) NELSA Fier 33,930 2025-02-28 2025-03-03 12110130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017  bulmet, veze  up.21.05.2024 fto.26.08.2024 kontr fat.53/2025 fh. pvmd
    Spitali Fier (0909) NELSA Fier 13,320 2025-02-28 2025-03-03 12810130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017  bulmet, veze  up.21.05.2024 fto.26.08.2024 kontr fat.98/2025 fh.31 pvmd
    Spitali Fier (0909) NELSA Fier 48,810 2025-02-28 2025-03-03 12710130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017  bulmet, veze  up.21.05.2024 fto.26.08.2024 kontr fat.89/2025 fh.26 pvmd
    Spitali Fier (0909) NELSA Fier 36,060 2025-02-28 2025-03-03 12210130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME PER SPITALI FIER FAT 45 DT 16/01/2025
    Spitali Fier (0909) NELSA Fier 19,080 2025-02-28 2025-03-03 12610130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017  bulmet, veze  up.21.05.2024 fto.26.08.2024 kontr fat.65/2025 fh.21 pvmd
    Spitali Fier (0909) NELSA Fier 6,912 2025-02-28 2025-03-03 12510130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017  bulmet, veze  up.21.05.2024 fto.26.08.2024 kontr fat.62/2025 fh. pvmd
    Spitali Distrofik (3535) NELSA Tirane 1,200 2025-02-28 2025-03-03 8710130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl fruta dhe perime, kont nr 61/4 dt 10.05.2023 ne vazhdim, ft nr 211 dt 20.02.25, fh nr 60 dt 20.02.2025
    Qendra pritese e Viktimave Linze (3535) NELSA Tirane 64,596 2025-02-28 2025-03-03 2210131402025 Furnizime dhe sherbime me ushqim per mencat 1013140 QKP Vikt. Trafik. - 602 fruta-perime Janar 2025, kerkese nr 40 dt 06.01.2025, ft nr 106 dt 31.01.2025, permbl fh dt 31.01.25
    Spitali Distrofik (3535) NELSA Tirane 7,368 2025-02-28 2025-03-03 8910130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl fruta dhe perime, kont nr 61/4 dt 10.05.2023 ne vazhdim, ft nr 233 dt 24.02.25, fh nr 64 dt 24.02.2025
    Spitali Distrofik (3535) NELSA Tirane 432 2025-02-28 2025-03-03 8810130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl fruta dhe perime, kont nr 61/4 dt 10.05.2023 ne vazhdim, ft nr 214 dt 21.02.25, fh nr 62 dt 21.02.2025
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 215,144 2025-02-26 2025-02-28 20626540012025 Furnizime dhe sherbime me ushqim per mencat Bashk. Klos (2654001) Lik. Blerje ushqime per kopshtet.Urdh.Prok.Nr.16 Dt.29.07.2024.Kontr.Malli Nr.2102/1 Prot.Dt.15.08.2024.Dif.Fat.Tat.Nr.130/2025 Dt.03.02.2025.Fl.Hyrje Nr.4,4/1 Dt.03.02.2025.Proc.verb.mare dorez.Dt.03.02.2025.
    Spitali Distrofik (3535) NELSA Tirane 1,632 2025-02-27 2025-02-28 7810130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl fruta dhe perime, kont nr 61/4 dt 10.05.2023 ne vazhdim, ft nr 186 dt 14.02.25, fh nr 51 dt 14.02.2025