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.
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    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
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 69,144 2025-05-21 2025-05-22 20721090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Bulmet,UP nr.6809 dt.21.11.2023,NjF nr.6809/16 dt.19.01.2024,Kontr. nr.6809/64 dt.21.01.2025,Fature nr.356/2025 dt.24.03.2025,FH nr.106 dt.25.03.2025,PVMD
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 34,584 2025-05-21 2025-05-22 20421090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Bulmet,UP nr.6809 dt.21.11.2023,NjF nr.6809/16 dt.19.01.2024,Kontr. nr.6809/64 dt.21.01.2025,Fature nr.327/2025 dt.16.03.2025,FH nr.92 dt.17.03.2025,PVMD
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 44,160 2025-05-21 2025-05-22 20321090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Bulmet,UP nr.6809 dt.21.11.2023,NjF nr.6809/16 dt.19.01.2024,Kontr. nr.6809/64 dt.21.01.2025,Fature nr.314/2025+FH nr.88 dt.12.03.2025,PVMD
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 41,400 2025-05-21 2025-05-22 20521090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Bulmet,UP nr.6809 dt.21.11.2023,NjF nr.6809/16 dt.19.01.2024,Kontr. nr.6809/64 dt.21.01.2025,Fature nr.336/2025 +FH nr.96 dt.18.03.2025,PVMD
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 53,880 2025-05-21 2025-05-22 19821090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Bulmet,UP nr.6809 dt.21.11.2023,NjF nr.6809/16 dt.19.01.2024,Kontr. nr.6809/64 dt.21.01.2025,Fature nr.264/2025 dt.02.03.2025,FH nr.66 dt.03.03.2025,PVMD
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 38,640 2025-05-21 2025-05-22 19921090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Bulmet,UP nr.6809 dt.21.11.2023,NjF nr.6809/16 dt.19.01.2024,Kontr. nr.6809/64 dt.21.01.2025,Fature nr.275/2025 +FH nr.72 dt.04.03.2025,PVMD
    Spitali Distrofik (3535) NELSA Tirane 2,868 2025-05-21 2025-05-22 15510130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - fruta dhe perime, kont ne vazhd nr 61/4 dt 10.05.23, ft nr 520 dt 28.04.25, fh nr 96 dt 28.04.25
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 44,160 2025-05-21 2025-05-22 20821090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Bulmet,UP nr.6809 dt.21.11.2023,NjF nr.6809/16 dt.19.01.2024,Kontr. nr.6809/64 dt.21.01.2025,Fature nr.370/2025+FH nr.110 dt.26.03.2025,PVMD
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 65,880 2025-05-21 2025-05-22 20121090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Bulmet,UP nr.6809 dt.21.11.2023,NjF nr.6809/16 dt.19.01.2024,Kontr. nr.6809/64 dt.21.01.2025,Fature nr.295/2025 dt.09.03.2025,FH nr.79 dt.10.03.2025,PVMD
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 41,400 2025-05-21 2025-05-22 20021090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Bulmet,UP nr.6809 dt.21.11.2023,NjF nr.6809/16 dt.19.01.2024,Kontr. nr.6809/64 dt.21.01.2025,Fature nr.279/2025 +FH nr.74 dt.05.03.2025,PVMD
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 44,160 2025-05-21 2025-05-22 20621090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Bulmet,UP nr.6809 dt.21.11.2023,NjF nr.6809/16 dt.19.01.2024,Kontr. nr.6809/64 dt.21.01.2025,Fature nr.340/2025 +FH nr.99 dt.19.03.2025,PVMD
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 41,400 2025-05-21 2025-05-22 20221090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Bulmet,UP nr.6809 dt.21.11.2023,NjF nr.6809/16 dt.19.01.2024,Kontr. nr.6809/64 dt.21.01.2025,Fature nr.311/2025+FH nr.85 dt.11.03.2025,PVMD
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 28,224 2025-05-21 2025-05-22 7610131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - 602 bl veze Prill 2025, kont ne vazhd nr 25 dt 13.01.25, fh nr 41 dt 30.04.25, ft nr 543 dt 30.04.25
    Spitali Fier (0909) NELSA Fier 6,912 2025-05-21 2025-05-22 51410130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 bulmet up.21.05.2024 fto.26.08.2024 kontr fat.480/2025 fh pvmd
    Spitali Fier (0909) NELSA Fier 18,000 2025-05-21 2025-05-22 51510130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 bulmet up.21.05.2024 fto.26.08.2024 kontr fat.510/2025 fh pvmd
    Spitali Fier (0909) NELSA Fier 66,438 2025-05-21 2025-05-22 51710130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 bulmet up.21.05.2024 fto.26.08.2024 kontr fat.534/2025 fh pvmd
    Spitali Fier (0909) NELSA Fier 34,560 2025-05-21 2025-05-22 51610130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 bulmet up.21.05.2024 fto.26.08.2024 kontr fat.512/2025 fh pvmd
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 103,826 2025-05-21 2025-05-22 43026540012025 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.431/2025 Dt.07.04.2025.Fl.Hyrje Nr.6,6/1 Dt.07.04.2025.Proc.verb.mare dorez.Dt.07.04.2025.
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 665,262 2025-05-21 2025-05-22 17321360212025 Furnizime dhe sherbime me ushqim per mencat 2136021,Qendra Arsimore Bashkise likujdon kuote ushqimore prill 2025,ftaure nr.546+FH nr.18+19+20 +PVMD dt.30.04.2025
    Spitali Distrofik (3535) NELSA Tirane 3,708 2025-05-21 2025-05-22 15610130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - fruta dhe perime, kont ne vazhd nr 61/4 dt 10.05.23, ft nr 528 dt 28.04.25, fh nr 97 dt 28.04.25