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 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 Lushnje (0922) NELSA Lushnje 29,760 2025-06-13 2025-06-17 34910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.616 dt.16.05.2025, FH nr.199 dt.16.05.2025, PV marrje dorezim dt.16.05.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 14,160 2025-06-13 2025-06-17 34810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.615 dt.16.05.2025, FH nr.200 dt.16.05.2025, PV marrje dorezim dt.16.05.2025, kontr.nr.1174 dt.02.08.2024
    Bashkia Bulqize (0603) NELSA Bulqize 188,484 2025-06-16 2025-06-17 33721030012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA  BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.12.03.2025,up nr.569 dt.11.02.2025, fature nr. 663/2025 dt.28.05.2025.fh. nr.28 dt.28.05.2025 pvmd. dt.28.05.2025.ublpl nr.5500  L3.
    Bashkia Bulqize (0603) NELSA Bulqize 60,618 2025-06-16 2025-06-17 33621030012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA  BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.12.03.2025,up nr.569 dt.11.02.2025, fature nr. 642/2025 dt.21.05.2025.fh. nr.26 dt.21.05.2025 pvmd. dt.21.05.2025.ublpl nr.5500  L2.
    Sp. Puke (3330) NELSA Puke 99,780 2025-06-12 2025-06-16 9110130832025 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 FURNIZ USHQIME  UP 134 DT 20.4.2023 UP 165 DT 23.5.2023 NJ/ FIT 32/17 DT 4.8.2023  FAT 647 DT 22.5.2025 FH 13 DT 22.5.2025 PV 22.5.2025 AUTORIZ 32/25 DT 18.8.2023 MARR 32/24 DT 18.8.2023,KONT 255/2 DT 22.5.2025
    Sp. Bulqize (0603) NELSA Bulqize 8,892 2025-06-13 2025-06-16 13910130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje bulmet e veze,kontr. dt.28.01.2025,fat. nr.667/2025 dt.29.05.2025,fh nr.27 dt.29.05.2025, pvmd dt.29.05.2025.
    Spitali Kukes (1818) NELSA Kukes 25,404 2025-06-13 2025-06-16 25410130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje Perimesh kontr 4/1 dt .16.01.2025 ft nr 673 dt 30.05.2025 fh nr 20 dt 30.05.2025
    Spitali Fier (0909) NELSA Fier 6,912 2025-06-13 2025-06-16 65010130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME  SPITALI FIER FAT 189 DT 03/06/2025
    Spitali Fier (0909) NELSA Fier 39,090 2025-06-13 2025-06-16 63310130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje bulmet dhe veze up.21.05.2024 fto.26.08.2024 kontr fat.668/2025 fh pvmd
    Spitali Fier (0909) NELSA Fier 21,690 2025-06-13 2025-06-16 65110130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME  SPITALI FIER FAT 192 DT 05/06/2025
    Spitali Fier (0909) NELSA Fier 38,352 2025-06-13 2025-06-16 66610130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME  SPITALI FIER FAT 196 DT 10/06/2025
    Spitali Fier (0909) NELSA Fier 34,560 2025-06-13 2025-06-16 64910130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME  SPITALI FIER FAT 188 DT 03/06/2025
    Sp. Gramsh (0810) NELSA Gramsh 11,820 2025-06-12 2025-06-16 18410130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.715 dt 04.05.2025,flet hyrje nr.68 dt 04.06.2025,kont nr.128/3 dt 11.02.2025
    Sp. Mirdite (2026) NELSA Mirdite 15,588 2025-06-12 2025-06-13 20910130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) PAGUAR USHQIME FAT 661/2025 DT 27.05.2025,F-H NR 19 DT 28.05.2025,KONTRATA NR 1119 DT 30.09.2024.
    Sp. Mirdite (2026) NELSA Mirdite 16,656 2025-06-12 2025-06-13 21210130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT NR 700/2025 DT 02.06.2025,F-H NR 22 DT 02.06.2025,KONTRATA NR 1119 DT 30.09.2024.
    Sp. Mirdite (2026) NELSA Mirdite 15,984 2025-06-12 2025-06-13 22310130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) PAGU USHQIME FAT 747/2025 DT 10.06.2025,F-H NR 24 DT 10.06.2025.KONTRATA NR 1119 DT 30.09.2024.
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 152,766 2025-06-12 2025-06-13 5221018142025 Furnizime dhe sherbime me ushqim per mencat 2101814,Shk Luigj Gurakuqi-lik ushqime up 243 dt 15.12.2023 nj fit 29.01.2025 kont 26/1 dt 31.01.2025 ft 712 dt 3.6.2025 fh 3.6.2025
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 21,614 2025-06-12 2025-06-13 5121018142025 Furnizime dhe sherbime me ushqim per mencat 2101814,Shk Luigj Gurakuqi-lik ushqime vazhd kont 20/13 dt 25.03.2024 ft 675 dt 30.05.2025 fh dt 30.05.2025
    Spitali Lushnje (0922) NELSA Lushnje 11,880 2025-06-11 2025-06-13 34310130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.610 dt.14.05.2025, FH nr.195 dt.14.05.2025, PV marrje dorezim dt.14.05.2025, kontr.nr.557 dt.26.03.2025
    Spitali Gjirokaster (1111) NELSA Gjirokaster 6,912 2025-06-11 2025-06-12 34110130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ  blerje ushqime fat nr 713/2025 dt 04.06.2025 fh nr 19 dt 04.06.2025 kontr 144/1 dt 28.01.2025