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

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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 442,719,781.00 4,118 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
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) NELSA Tirane 386,568 2025-09-12 2025-09-12 762018182025 Furnizime dhe sherbime me ushqim per mencat 2101818,Qend Kom G.Bojaxhi- furnizim dhe sherbim me ushqim vazhd kont 150/31 dt 15.10.2024 ft nr 1008 dt 30.08.2025 fh nr 27 dt 30.08.2025 pv dt 30.08.2025
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 75,168 2025-09-12 2025-09-12 50821090082025 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.685/2025 dt.01.06.2025, FH nr.227 dt.02.06.2025,PVMD
    Spitali Gjirokaster (1111) NELSA Gjirokaster 6,912 2025-09-12 2025-09-12 58310130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqimesh fat nr 1207/2025 dt 09.09.2025 fh nr 51 dt 09.09.2025 kontr 144/1 dt 28.01.2025
    Sp. Kruje (0716) NELSA Kruje 4,752 2025-09-11 2025-09-12 29310130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Zarzavate kontrate nr 206 dt 01.04.2025 fature elektronike nr 1037/2025 dt 05.08.2025 fletehyrje nr 35 dt 05.0.2025 marreveshje kuader ABP me OEF NR9.18 DT 28.04.2024
    Sp. Kruje (0716) NELSA Kruje 23,796 2025-09-11 2025-09-12 29410130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Qumesht gjalp djathe kos kontrate nr 342 dt 16.06.2025 fatura e shitjes nr 1036/2025 dt 05.08.2025fletehyrje nr 36 dt 05.08.2025 marreveshje kuader OBP me OEF nr 320.34 dt 20.08.2024
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 125,280 2025-09-12 2025-09-12 51121090082025 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.798/2025 dt.20.06.2025, FH nr.260 dt.20.06.2025,PVMD
    Bashkia Kukes (1818) NELSA Kukes 381,452 2025-09-10 2025-09-11 5921250012025 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes Ditar 34723 Blerje ushqime per konviktin Up nr 228 dt 08.04.2025 k nr 41 dt 07.06.2024 ft nr 412 dt 01.04.2025 fh nr 19 dt 03.04.2025
    Bashkia Prenjas (0821) NELSA Librazhd 74,148 2025-09-10 2025-09-11 32921530012025 Te tjera transferta tek individet BASHKIA PRRENJAS, LIK.FAT.NR.1158/2025, DT.29.08.2025 KONTRATA NR.1056 PROT.DATE 22.05.2025 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE.
    Spitali Fier (0909) NELSA Fier 119,256 2025-09-09 2025-09-10 97510130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 bulmet up.21.05.2024 fto.26.08.2024 kontr fat.1145/2025 fh pvmd
    Sp. Mirdite (2026) NELSA Mirdite 6,960 2025-09-08 2025-09-09 30610130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT NR 1094/2025 DT 18.08.2025,F-H NR 39 DT 19.08.2025P-V DT 19.08.2025 KONTRATA NR 960 DT 12.08.2024.
    Sp. Mirdite (2026) NELSA Mirdite 12,228 2025-09-08 2025-09-09 30710130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT NR 1127/2025 DT 25.08.2025,F-H NR 40 DT 26.08.2025P-V DT 26.08.2025KONTRATA NR 960 DT 12.08.2024.
    Sp. Mirdite (2026) NELSA Mirdite 6,342 2025-09-08 2025-09-09 26110130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT NR 933/2025 DT 14.07.2025,F-H NR 31 DT 14.07.2025P-V DT 14.07.2025KONTRATA NR 1119 DT 30.09.2024.
    Sp. Mirdite (2026) NELSA Mirdite 19,152 2025-09-08 2025-09-09 30510130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT NR 1030/2025 DT 12.08.2025,F-H NR 38 DT 12.08.2025P-V DT 12.08.2025 KONTRATA NR 960 DT 12.08.2024.
    Sp. Mirdite (2026) NELSA Mirdite 10,254 2025-09-08 2025-09-09 30310130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT NR 933/2025 DT 14.07.2025,F-H NR 31 DT 14.07.2025P-V DT 14.07.2025 KONTRATA NR 960 DT 12.08.2024.
    Sp. Mirdite (2026) NELSA Mirdite 25,092 2025-09-08 2025-09-09 26210130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT NR 993/2025 DT 28.07.2025,F-H NR 34 DT 29.07.2025P-V DT 29.07.2025KONTRATA NR 960 DT 12.08.2024.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 6,912 2025-09-08 2025-09-09 56510130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ  ushqime fat nr 1149/2025 dt 29.08.2025 fh nr 46 dt 29.08.2025 kontr 144/1 dt  28.01.2025
    Sp. Librazhd (0821) NELSA Librazhd 27,000 2025-09-08 2025-09-09 36310130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.1139/2025,DT.27.08.2025, KONTRAT NR.42/6 DT.21.02.2025 BLERJE USHQIME LOTI:II
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 65,880 2025-09-04 2025-09-08 44721090082025 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.596/2025  dt.11.05.2025,FH nr.189 dt.12.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 65,448 2025-09-04 2025-09-08 44821090082025 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.619/2025  dt.18.05.2025,FH nr.200 dt.19.05.2025,PVMD
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 1,633,200 2025-09-04 2025-09-08 13821018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje drithera per kafshet   kont ne vazhd  nr 235/46 dt 20.05.2025 permbl ft nr 1089/2025 dt 18.08.2025 permbl fh nr 66 dt 18.08.2025 pv mmd nr 235/68 dt 18.08.2025