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 406,790,764.00 3,608 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 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
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 5,760 2025-03-19 2025-03-20 3421380102025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime fat nr 246 dat 27.02.2025,fl hyrje nr 8,11,13, dat 27.02.2025,proces verbal dat 27.02.2025,kontrata nr 27 dat 30.01.2025 per SHFSH VP Sr 2025
    Spitali Distrofik (3535) NELSA Tirane 6,918 2025-03-19 2025-03-20 10110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl fruta dhe perime, kont ne vazhd nr 61/4 dt 10.05.23, ft nr 268 dt 03.03.25, fh nr 67 dt 03.03.25
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 21,888 2025-03-19 2025-03-20 3310131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - 602 bl veze Shkurt 2025, uprok nr 320 dt 21.05.2024, kont nr 25 dt 13.01.25, fh nr 14 dt 28.02.25, ft nr 261 dt 28.02.25
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 6,000 2025-03-19 2025-03-20 3321380102025 Furnizime dhe sherbime me ushqim per mencat Lik bulmet fat nr 247 dat 27.02.2025,fl hyrje nr 7,8 dat 27.02.2025,proces verbal dat 27.02.2025,kontrata nr 26 dat 30.01.2025 per SHFSH VP Sr 2025
    Spitali Distrofik (3535) NELSA Tirane 2,172 2025-03-19 2025-03-20 10210130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl fruta dhe perime, kont ne vazhd nr 61/4 dt 10.05.23, ft nr 244 dt 27.02.25, fh nr 66 dt 27.02.25
    Qendra Komunitare Shkoze (3535) NELSA Tirane 17,520 2025-03-19 2025-03-20 1821011652025 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  ft 262 dt 1.03.2025 fh 53 dt 1.03.2025
    Qendra Komunitare Shkoze (3535) NELSA Tirane 17,520 2025-03-19 2025-03-20 1721011652025 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  ft 267 dt 3.03.2025 fh 54 dt 3.03.2025
    Spitali Distrofik (3535) NELSA Tirane 2,364 2025-03-19 2025-03-20 10310130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl fruta dhe perime, kont ne vazhd nr 61/4 dt 10.05.23, ft nr 286 dt 6.3.25, fh nr 69 dt 6.3.25
    Spitali Lushnje (0922) NELSA Lushnje 12,240 2025-03-19 2025-03-20 12610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.300 dt.10.3.2025, FH nr.100 dt.10.3.2025, PV marrje dorezim dt.10.3.2025, kontr.nr.1303/1 dt.10.09.2024
    Spitali Lushnje (0922) NELSA Lushnje 15,600 2025-03-19 2025-03-20 12710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.323 dt.13.3.2025, FH nr.106 dt.13.3.2025, PV marrje dorezim dt.13.3.2025, kontr.nr.1303/1 dt.10.09.2024
    Spitali Lushnje (0922) NELSA Lushnje 960 2025-03-19 2025-03-20 13110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime (veze), fat.fisk.nr.299 dt.10.3.2025, FH nr.99 dt.10.3.2025, PV marrje dorezim dt.10.3.2025, kontr.nr.295 dt.17.2.2025
    Spitali Fier (0909) NELSA Fier 6,912 2025-03-19 2025-03-20 23410130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME PER SPITALIN fIER FAT 238 DT 11/02/2025
    Spitali Lushnje (0922) NELSA Lushnje 10,680 2025-03-19 2025-03-20 12510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.293 dt.7.3.2025, FH nr.96 dt.7.3.2025, PV marrje dorezim dt.7.3.2025, kontr.nr.1303/1 dt.10.09.2024
    Spitali Fier (0909) NELSA Fier 6,912 2025-03-19 2025-03-20 23110130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME PER SPITALIN fIER FAT 177 DT 11/02/2025
    Spitali Fier (0909) NELSA Fier 62,970 2025-03-19 2025-03-20 23210130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME PER SPITALIN fIER FAT 182 DT 13/02/2025
    Spitali Fier (0909) NELSA Fier 92,994 2025-03-19 2025-03-20 23310130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME PER SPITALIN fIER FAT 200 DT 18/02/2025
    Spitali Fier (0909) NELSA Fier 11,760 2025-03-19 2025-03-20 22710130172025 Furnizime dhe sherbime me ushqim per mencat BULMET DHE VEZ PER SPITALIN fIER FAT 138 DT 04/02/2025
    Spitali Fier (0909) NELSA Fier 39,090 2025-03-19 2025-03-20 23510130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME PER SPITALIN FIER FAT 245 DT 27/02/2025
    Spitali Fier (0909) NELSA Fier 22,512 2025-03-19 2025-03-20 23010130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME PER SPITALIN fIER FAT 166 DT 06/02/2025