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

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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
    Spitali Distrofik (3535) NELSA Tirane 1,512 2025-05-21 2025-05-22 15710130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - fruta dhe perime, kont ne vazhd nr 61/4 dt 10.05.23, ft nr 554 dt 02.05.25, fh nr 99 dt 02.05.25
    Sp. Bulqize (0603) NELSA Bulqize 17,700 2025-05-21 2025-05-22 12810130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje bulmet e veze,kontr. dt.28.01.2025,fat. nr.617/2025 dt.16.05.2025,fh nr.23 dt.19.05.2025, pvmd dt.19.05.2025.
    Spitali Distrofik (3535) NELSA Tirane 7,320 2025-05-21 2025-05-22 15810130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - fruta dhe perime, kont ne vazhd nr 61/4 dt 10.05.23, ft nr 564 dt 05.05.25, fh nr 101 dt 05.05.25
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 15,209 2025-05-20 2025-05-21 6321380102025 Furnizime dhe sherbime me ushqim per mencat Lik bulmet fat nr 548 dat 30.04.2025,fl hyrje nr 17,24,25,28 dat 30.04.2025,proces verbal dat 30.04.2025,kontrata nr 26 dat 30.01.2025 per SHFSH VP Sr 2025
    Sp. Bulqize (0603) NELSA Bulqize 1,728 2025-05-14 2025-05-19 12310130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje bulmet e veze,kontr. dt.28.01.2025,fat. nr.591/2025 dt.09.05.2025,fh nr.21 dt.09.05.2025, pvmd dt.09.05.2025.
    Komisioni i Prokurimit Publik (3535) NELSA Tirane 26,326 2025-05-13 2025-05-19 33610900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - kthim i te ardhurave operatoreve ekonomike ub nr 288 dt 02.05.2025 vendim i KPP nr 493/2025 dt 14.04.2025
    Drejtoria E Konvikteve (3535) NELSA Tirane 75,348 2025-05-14 2025-05-19 7821011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Ushqime fruta perime ,Kontr vazhd nr 38/3 dt 27.1.2025 Ft 527/2025 dt 28.04.2025 , Fh 10 dt 28.04.2025
    Spitali Lushnje (0922) NELSA Lushnje 29,160 2025-05-14 2025-05-19 25810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.439, 483 dt.16-19.04.2025, FH nr.154,159 dt.16-19.04.2025, PV marrje dorezim dt.16-19.04.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 42,288 2025-05-15 2025-05-19 27910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.506,514 dt.23-25.04.2025, FH nr.162,167 dt.23-25.04.2025, PV marrje dorezim dt.23-25.04.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 5,760 2025-05-15 2025-05-19 28410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.558,587 dt.02-08.05.2025, FH nr.176,186 dt.02-08.05.2025, PV marrje dorezim dt.02-08.05.2025, kontr.nr.295 dt.17.02.2025
    Spitali Lushnje (0922) NELSA Lushnje 33,600 2025-05-15 2025-05-19 28010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.515,544 dt.26-30.04.2025, FH nr.169,174 dt.26-30.04.2025, PV marrje dorezim dt.26-30.04.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 10,080 2025-05-14 2025-05-19 25610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.487 dt.18.04.2025, FH nr.157 dt.18.04.2025, PV marrje dorezim dt.18.04.2025, kontr.nr.1174 dt.02.08.2024
    Sp. Mat (0625) NELSA Mat 58,416 2025-05-13 2025-05-14 20310130782025 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje bulmet dhe veze.Urdh.Prok.Nr.320 Dt.21.05.2024.Marv.Kuad.Nr.320/34 Prot.Dt.20.08.2024.Kontr.Nr.7 Dt.05.02.2025.Fat.Nr.545/2025 Dt.30.04.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.13 Dt.30.04.2025.
    Komisioni i Prokurimit Publik (3535) NELSA Tirane 29,400 2025-05-13 2025-05-14 33010900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - kthim i te ardhurave operatoreve ekonomike ub nr 229 dt 04.04.2025 vendim i KPP nr 437/2025 dt 02.04.2025
    Sp. Bulqize (0603) NELSA Bulqize 10,608 2025-05-13 2025-05-14 11110130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje bulmet e veze,kontr. dt.28.01.2025,fat. nr.497/2025 dt.22.04.2025,fh nr.20 dt.23.04.2025, pvmd dt.23.04.2025.
    Bashkia Bulqize (0603) NELSA Bulqize 94,968 2025-05-12 2025-05-13 27321030012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA  BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.12.03.2024,up nr.512 dt.31.01.2024, fature nr. 519/2025 dt.28.04.2025.fh. nr.19 dt.28.04.2025 pvmd. dt.28.04.2025. ublp. nr. 5466.
    Bashkia Bulqize (0603) NELSA Bulqize 79,008 2025-05-12 2025-05-13 27421030012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA  BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.12.03.2024,up nr.569 dt.11.02.2025, fature nr. 495/2025 dt.22.05.2025.fh. nr.17 dt.22.04.2025 pvmd. dt.22.04.2025.ublpl nr.5500  L1.
    Sp. Librazhd (0821) NELSA Librazhd 6,912 2025-05-09 2025-05-12 20910130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.494/2025 DT.22.04.2025 KONTRATA NR.42/6 DT.21.02.2025 SHQIME (LOTI.II)
    Sp. Librazhd (0821) NELSA Librazhd 18,000 2025-05-09 2025-05-12 21010130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.523/2025 DT.28.04.2025 KONTRATA NR.42/6 DT.21.02.2025 SHQIME (LOTI.II)
    Spitali Gjirokaster (1111) NELSA Gjirokaster 13,824 2025-05-09 2025-05-12 27810130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 563/2025 dt 05.05.2025 fh nr 13 dt 05.05.2025 kontr 144/1 dt 28.01.2025