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 453,296,774.00 4,260 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 Gramsh (0810) NELSA Gramsh 117,873 2025-04-03 2025-04-04 20521140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,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.1231/2024 dt 15.12.24,flet hyrje nr.,94,95 dt 16.12.24
    Bashkia Gramsh (0810) NELSA Gramsh 82,128 2025-04-03 2025-04-04 20821140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,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.24/2025 dt 12.01.25,flet hyrje nr.3,4 dt 13.01.25
    Sp. Gramsh (0810) NELSA Gramsh 5,040 2025-04-03 2025-04-04 10110130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.402 dt 01.04.2025,flet hyrje nr.28 dt 01.04.2025,kont nr.128/3 dt 11.02.2025
    Bashkia Gramsh (0810) NELSA Gramsh 48,486 2025-04-03 2025-04-04 20721140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,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.5/2025 dt 05.01.25,flet hyrje nr.1,2 dt 06.01.25
    Bashkia Gramsh (0810) NELSA Gramsh 40,560 2025-04-03 2025-04-04 20221140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,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.1185/2024 dt 04.12.24,flet hyrje nr.89 dt 04.12.24
    Bashkia Gramsh (0810) NELSA Gramsh 59,013 2025-04-03 2025-04-04 20421140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,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.1201/2024 dt 09.12.24,flet hyrje nr.92,93 dt 10.12.24
    Bashkia Gramsh (0810) NELSA Gramsh 117,912 2025-04-03 2025-04-04 20621140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,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.1279/2024 dt 22.12.24,flet hyrje nr.96,97 dt 23.12.24
    Spitali Distrofik (3535) NELSA Tirane 7,368 2025-04-02 2025-04-04 10810130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl fruta dhe perime, kont ne vazhd nr 61/4 dt 10.05.23, ft nr 302 dt 10.03.25, fh nr 73 dt 10.03.25
    Spitali Distrofik (3535) NELSA Tirane 8,184 2025-04-02 2025-04-04 10910130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - fruta perime, ft nr 328 dt 17.03.2025, fh nr 75 dt 17.03.2025, kontrata nr 61/4 dt 10.05.2023
    Spitali Distrofik (3535) NELSA Tirane 6,334 2025-04-03 2025-04-04 12010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - fruta perime, ft nr 364 dt 25.03.2025, fh nr 80 dt 25.03.2025, kontrata ne vazhd nr 61/4 dt 10.05.2023
    Spitali Distrofik (3535) NELSA Tirane 2,280 2025-04-03 2025-04-04 12110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - fruta perime, ft nr 375 dt 27.03.2025, fh nr 81 dt 27.03.2025, kontrata ne vazhd nr 61/4 dt 10.05.2023
    Spitali Distrofik (3535) NELSA Tirane 900 2025-04-03 2025-04-04 12210130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - fruta perime, ft nr 350 dt 21.03.2025, fh nr 77 dt 21.03.2025, kontrata ne vazhdim nr 61/4 dt 10.05.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 19,776 2025-04-02 2025-04-03 5710131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli 602 bl veze, uprok nr 320 dt 21.05.24, nj fit nr 320/27, dt 13.08.24, kont nr 8 dt 14.01.25, mk nr 320/34 dt 20.08.24, fh nr 12 dt 03.03.25, ft nr 266 dt 03.03.25
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 84,179 2025-04-01 2025-04-03 3721018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-shlyerje fature per blerje buke per kafshet e kopshtit zoologjik kont n vazhd nr 115/17 dt 31.01.2024  ft nr 206/2025 dt 19.02.2025 permbl fh nr 13 dt 19.02.2025 pv marr dorz nr 21/6 dt 19.02.2025
    Spitali Lushnje (0922) NELSA Lushnje 18,360 2025-03-28 2025-04-02 15810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.329 dt.17.03.2025, FH nr.110 dt.17.03.2025, PV marrje dorezim dt.17.03.2025, kontr.nr.1303/1 dt.10.09.2024
    Spitali Fier (0909) NELSA Fier 17,280 2025-04-01 2025-04-02 28410130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017  bulmet, veze  up.21.05.2024 fto.26.08.2024 kontr fat.249/2025 fh. 70.pvmd
    Spitali Lushnje (0922) NELSA Lushnje 22,428 2025-03-28 2025-04-02 15710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.322 dt.13.03.2025, FH nr.107 dt.13.03.2025, PV marrje dorezim dt.13.03.2025, kontr.nr.1303/1 dt.10.09.2024
    Spitali Lushnje (0922) NELSA Lushnje 960 2025-03-28 2025-04-02 16110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime (veze), fat.fisk.nr.353 dt.21.03.2025, FH nr.118 dt.21.03.2025, PV marrje dorezim dt.21.3.2025, kontr.nr.295 dt.17.2.2025
    Spitali Lushnje (0922) NELSA Lushnje 22,428 2025-03-28 2025-04-02 15910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.352 dt.21.03.2025, FH nr.117 dt.21.03.2025, PV marrje dorezim dt.21.03.2025, kontr.nr.1303/1 dt.10.09.2024
    Sp. Pogradec (1529) NELSA Pogradec 15,000 2025-03-28 2025-04-01 14320251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 100 dt 5.12.2024, fature 318+ fh 9+pvmd te mallit dt 13.3.2025