Treasury Transactions 2019-2025

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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 428,335,642.00 3,947 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 84,179 2025-04-01 2025-04-03 3721018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-shlyerje fature per blerje buke per kafshet e kopshtit zoologjik kont n vazhd nr 115/17 dt 31.01.2024  ft nr 206/2025 dt 19.02.2025 permbl fh nr 13 dt 19.02.2025 pv marr dorz nr 21/6 dt 19.02.2025
    Spitali Lushnje (0922) NELSA Lushnje 18,360 2025-03-28 2025-04-02 15810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.329 dt.17.03.2025, FH nr.110 dt.17.03.2025, PV marrje dorezim dt.17.03.2025, kontr.nr.1303/1 dt.10.09.2024
    Spitali Fier (0909) NELSA Fier 17,280 2025-04-01 2025-04-02 28410130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017  bulmet, veze  up.21.05.2024 fto.26.08.2024 kontr fat.249/2025 fh. 70.pvmd
    Spitali Lushnje (0922) NELSA Lushnje 22,428 2025-03-28 2025-04-02 15710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.322 dt.13.03.2025, FH nr.107 dt.13.03.2025, PV marrje dorezim dt.13.03.2025, kontr.nr.1303/1 dt.10.09.2024
    Spitali Lushnje (0922) NELSA Lushnje 960 2025-03-28 2025-04-02 16110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime (veze), fat.fisk.nr.353 dt.21.03.2025, FH nr.118 dt.21.03.2025, PV marrje dorezim dt.21.3.2025, kontr.nr.295 dt.17.2.2025
    Spitali Lushnje (0922) NELSA Lushnje 22,428 2025-03-28 2025-04-02 15910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.352 dt.21.03.2025, FH nr.117 dt.21.03.2025, PV marrje dorezim dt.21.03.2025, kontr.nr.1303/1 dt.10.09.2024
    Sp. Pogradec (1529) NELSA Pogradec 15,000 2025-03-28 2025-04-01 14320251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 100 dt 5.12.2024, fature 318+ fh 9+pvmd te mallit dt 13.3.2025
    Sp. Librazhd (0821) NELSA Librazhd 18,000 2025-03-27 2025-03-28 11410130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.220/2025 DATE 22.02.2025,Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime
    Bashkia Delvine (3704) NELSA Delvine 1,650,426 2025-03-27 2025-03-28 13421040012025 Furnizime dhe sherbime me ushqim per mencat lik fat .378 kontrate2371 dt 10.2024 Bashkia Delvine 2025
    Spitali Korce (1515) NELSA Korçe 41,628 2025-03-27 2025-03-28 16310130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE FRUTA PERIME UR.PR.NR.385 DT.27.09.2022,AUT.LIDHJE KONT DT.11.01.2023,KONTRATA NR.1986 DT 11.10.2024 MARV.KUADER NR.176/24 DT.11.01.2023,FAT.NR DHE F.HYRJE SIPAS PERMBLEDHESES
    Qend. Zhvillimit Durrës (0707) NELSA Durres 189,360 2025-03-26 2025-03-27 4110131362025/1 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 252 bylmet, veze kont 12 dt 6.1.25
    Sp. Mirdite (2026) NELSA Mirdite 6,192 2025-03-26 2025-03-27 8210130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT NR 337/2025 DT 18.03.2025,F-H NR 2 DT 18.03.2025.
    Sp. Mirdite (2026) NELSA Mirdite 6,384 2025-03-26 2025-03-27 8110130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT NR 310/2025 DT 11.03.2025,F-H NR 1 DT 11.03.2025.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 13,824 2025-03-21 2025-03-25 14110130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 330/2025 dt 17.03.2025 fh nr 7 dt 17.03.2025 kontr 144/1 dt 28.01..2025
    Qendra Sociale Multidisiplinare (3535) NELSA Tirane 206,424 2025-03-21 2025-03-25 1721011632025 Furnizime dhe sherbime me ushqim per mencat 2101163,Q Kom Multidisiplinare-sherb me ushqim katering vazhd kont nr 25 dt 13.03.2024 ft 285 dt 6.03.2025 pv sherbimi 3.03.2025
    Bashkia Rreshen (2026) NELSA Mirdite 54,216 2025-03-20 2025-03-21 28621330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 232 DT 24.02.2025.F-H NR 13 DT 25.02.2025.
    Sp. Bulqize (0603) NELSA Bulqize 10,776 2025-03-20 2025-03-21 6410130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje bulmet e veze,kontr. dt.28.01.2025,fat. nr.270/2025 dt.03.03.2025,fh nr.11 dt.04.03.2025, pvmd. dt.04.03.2025.
    Sp. Bulqize (0603) NELSA Bulqize 34,128 2025-03-20 2025-03-21 7010130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje bulmet e veze,kontr. dt.28.01.2025,fat. nr 32/2025 dt.13.03.2025,fh nr.13 dt.14.03.2025, pvmd. dt.14.03.2025.
    ASHR Tirane (3535) NELSA Tirane 58,440 2025-03-20 2025-03-21 4610130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 blerje ushq koloniale, uprok nr 846 dt 11.07.24, i ndrysh me nr 846/3 dt 22.7.24, ft of dt 14.08.24, nj fit nr 846/22 dt 30.09.24, mk nr 846/26 dt 7.10.24, kont nr 3371/2 dt 6.1.25, ft nr 154 dt 6.2.25, fh nr 7 dt 6.2.25
    Bashkia Puke (3330) NELSA Puke 36,312 2025-03-19 2025-03-20 8821370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 301 DT 10.3.2025 FH 9 DT 10.3.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 10.3.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024