Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NELSA All 428,335,642.00 3,947 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
    Bashkia Puke (3330) NELSA Puke 21,324 2025-07-03 2025-07-04 27821370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 815 DT 23.6.2025 FH 20 DT 23.6.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 23.6.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Rreshen (2026) NELSA Mirdite 62,160 2025-07-01 2025-07-02 72921330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) PAGU MISH  FAT NR 568 DT 05.05.2025,F-H NR 32 DT 06.05.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 76,788 2025-07-01 2025-07-02 72021330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) PAGU USHQIME FAT NR 569 DT 05.05.2025,F-H NR 30 DT 06.05.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 11,400 2025-07-01 2025-07-02 73021330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) PAGU MISH  FAT NR 659 DT 27.05.2025,F-H NR 30 DT 27.05.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 41,184 2025-07-01 2025-07-02 73121330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) PAGU MISH  FAT NR 629 DT 19.05.2025,F-H NR 34 DT 20.05.2025.
    Sp. Tropoje (1836) NELSA Tropoje 37,020 2025-07-01 2025-07-02 16310130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate date 156/2 dt 26.03.2025 pv 156/6 dt 13.06.2025 ft 767 dt 13.06.2025 fh 4 dty 13.06.2025
    Bashkia Gramsh (0810) NELSA Gramsh 65,013 2025-07-01 2025-07-02 46021140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.560/2025 dt 04.05.25,flet hyrje nr.35,36 dt 05.05.25
    Bashkia Gramsh (0810) NELSA Gramsh 89,997 2025-07-01 2025-07-02 46121140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.595/2025 dt 11.05.25,flet hyrje nr.37,38 dt 12.05.25
    Bashkia Gramsh (0810) NELSA Gramsh 77,022 2025-07-01 2025-07-02 45621140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.296/2025 dt 09.03.25,flet hyrje nr.19,20 dt 10.03.25,shkr 2482 dt 25.6.2025
    Bashkia Gramsh (0810) NELSA Gramsh 111,945 2025-07-01 2025-07-02 45921140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.399/2025 dt 31.03.25,flet hyrje nr.25,26 dt 01.04.25,shkr 2482 dt 25.6.2025
    Bashkia Gramsh (0810) NELSA Gramsh 48,144 2025-07-01 2025-07-02 46321140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.645/2025 dt 22.05.25,flet hyrje nr.41 dt 22.05.25
    Bashkia Gramsh (0810) NELSA Gramsh 78,441 2025-07-01 2025-07-02 45821140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.357/2025 dt 24.03.25,flet hyrje nr.23,24 dt 25.03.25,shkr 2482 dt 25.6.2025
    Bashkia Gramsh (0810) NELSA Gramsh 121,980 2025-07-01 2025-07-02 45521140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.265/2025 dt 02.03.25,flet hyrje nr.17,18 dt 03.03.25,shkr 2482 dt 25.6.2025
    Bashkia Gramsh (0810) NELSA Gramsh 82,454 2025-07-01 2025-07-02 45721140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.326/2025 dt 16.03.25,flet hyrje nr.21,22 dt 17.03.25,shkr 2482 dt 25.6.2025
    Bashkia Rreshen (2026) NELSA Mirdite 13,872 2025-07-01 2025-07-02 71921330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) PAGU USHQIME FAT NR 570 DT 05.05.2025,F-H NR 29 DT 05.05.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 60,048 2025-07-01 2025-07-02 72621330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) PAGU USHQIME FAT NR V657 DT 27.05.2025,F-H NR 35 DT 27.05.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 61,560 2025-07-01 2025-07-02 72221330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) PAGU USHQIME FAT NR 599 DT 12.05.2025,F-H NR 31 DT 13.05.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 20,172 2025-07-01 2025-07-02 72421330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) PAGU USHQIME FAT NR 630 DT 19.05.2025,F-H NR 33 DT 19.05.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 4,800 2025-07-01 2025-07-02 72821330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) PAGU MISH  FAT NR 631 DT 19.05.2025,F-H NR 32 DT 19.05.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 13,476 2025-07-01 2025-07-02 72521330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) PAGU USHQIME FAT NR V658 DT 27.05.2025,F-H NR 3 DT 27.05.2025.