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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    •  * 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 423,395,393.00 3,876 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
    Spitali Fier (0909) NELSA Fier 6,912 2025-06-23 2025-06-24 69410130172025 Furnizime dhe sherbime me ushqim per mencat Spital Fier 1013017 blerje bulmet dhe veze up.21.05.2024 fto.26.08.2024 kontr fat.785 fh pvmd
    Spitali Fier (0909) NELSA Fier 58,890 2025-06-23 2025-06-24 69310130172025 Furnizime dhe sherbime me ushqim per mencat Spital Fier 1013017 blerje bulmet dhe veze up.21.05.2024 fto.26.08.2024 kontr fat.776 fh pvmd
    Spitali Fier (0909) NELSA Fier 34,560 2025-06-23 2025-06-24 69510130172025 Furnizime dhe sherbime me ushqim per mencat Spital Fier 1013017 blerje bulmet dhe veze up.21.05.2024 fto.26.08.2024 kontr fat. fh pvmd
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) NELSA Tirane 424,800 2025-06-23 2025-06-24 332018182025 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 541 dt 30.4.2025 fh nr 7 dt 30.4.2025 pv dt 30.4.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 27,648 2025-06-20 2025-06-23 12010131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli bl veze, uprok nr 320 dt 21.05.2024, nj fit nr 320/27 dt 13.08.2024, kont nr 8 dt 14.01.25, mk nr 320/34 dt 20.08.2024, fh nr 29 dt 02.06.25, ft nr 698 dt 02.06.25
    Te qendrojme se bashku (3535) NELSA Tirane 68,588 2025-06-20 2025-06-23 4921011582025 Furnizime dhe sherbime me ushqim per mencat 2101158,QKTQSB-sherb ushqim per mencen sociale up 134 dt 27.03.2025 nj fit 23.04.2025 kont 271 dt 21.05.2025 ft 683 dt 31.05.2025 pv 31.05.2025
    Spitali Gjirokaster (1111) NELSA Gjirokaster 6,912 2025-06-20 2025-06-23 37410130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 762/2025 dt 13.06.2025 fh nr 20 dt 13.06.2025 kontr 144/1 dt 28.01.2025
    ASHR Tirane (3535) NELSA Tirane 73,266 2025-06-20 2025-06-23 12710130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 blerje djath, veze Maj 2025, mk nr 846/26 dt 07.10.24, kont. nr 3371/2 dt 06.01.25, ft nr 755 dt 11.06.25, fh nr 52 dt 11.06.25
    Qendra pritese e Viktimave Linze (3535) NELSA Tirane 178,752 2025-06-19 2025-06-20 9210131402025 Furnizime dhe sherbime me ushqim per mencat 1013140 QKP Vikt. Trafik. - 600 Blerje perime & fruta Up 107 dt 28.2.2025 Ftes of 3.3.2025 Nj fit dt 4.3.2025 Kontr 107/2 dt 4.3.2025 Ft 722 dt 4.6.2025 Ft 722 dt 4.6.2025 Permb fh dt 4.6.2025
    Qend. Zhvillimit Durrës (0707) NELSA Durres 190,068 2025-06-19 2025-06-20 9610131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 695 bylmet, veze kont 12 dt 6.1.25
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 10,244 2025-06-19 2025-06-20 7821380102025 Furnizime dhe sherbime me ushqim per mencat Lik bulmet fat nr 674 dat 30.05.2025,fl hyrje nr 22,dat 30.05.2025,proces verbal dat 30.05.2025,kontrata nr 26 dat 30.01.2025 per SHFSH VP Sr 2025
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 326,400 2025-06-19 2025-06-20 7921380102025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime fat nr 656 dat 26.05.2025,fl hyrje nr 21,dat 26.05.2025,proces verbal dat 26.05.2025,kontrata nr 28 dat 30.01.2025 per SHFSH VP Sr 2025
    Spitali Lushnje (0922) NELSA Lushnje 7,800 2025-06-19 2025-06-20 35910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.711 dt.03.06.2025, FH nr.215 dt.02.06.2025, PV marrje dorezim dt.02.06.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 24,960 2025-06-19 2025-06-20 35810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.710 dt.03.06.2025, FH nr.207,209,211 dt.23-28.05.2025, PV marrje dorezim dt.23-28.05.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 20,280 2025-06-19 2025-06-20 36510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.729,742 dt.05-09.06.2025, FH nr.219,222 dt.05-09.06.2025, PV marrje dorezim dt.09.06.2025, kontr.nr.557 dt.26.03.2025
    Qendra pritese e Viktimave Linze (3535) NELSA Tirane 36,784 2025-06-19 2025-06-20 8910131402025 Furnizime dhe sherbime me ushqim per mencat 1013140 QKP Vikt. Trafik. - 600 Blerje bulmet Kerkese 40 dt 6.1.2025 Ft 773 dt 16.6.2025 Permb fh dt 17.6.2025
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 520,920 2025-06-18 2025-06-19 12510130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH blerje bulmet dhe nenprodu kon ne vazh nr 130 dt 12..2.2025,fat nr 671 dt 30.05.2025,fh nr 31 dt 30.05.2025,pv nr 130/5 dt 30.05.2025
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 24,192 2025-06-17 2025-06-18 9810131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - 602 bl veze Maj 2025, kont ne vazhd nr 25 dt 13.01.25, fh nr 54 dt 30.05.25, ft nr 679 dt 30.05.25
    Sp. Bulqize (0603) NELSA Bulqize 7,800 2025-06-17 2025-06-18 14510130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje bulmet e veze,kontr. dt.28.01.2025,fat. nr.721/2025 dt.04.06.2025,fh nr.29 dt.05.06.2025, pvmd dt.05.06.2025.
    Spitali Lushnje (0922) NELSA Lushnje 3,120 2025-06-13 2025-06-17 35010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.643 dt.21.05.2025, FH nr.204 dt.21.05.2025, PV marrje dorezim dt.21.05.2025, kontr.nr.557 dt.26.03.2025