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.
    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 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
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 144,894 2025-05-09 2025-05-12 15621360212025 Furnizime dhe sherbime me ushqim per mencat 2136021,Qendra Arsimore Bashkise likujdon kuote ushqimore prill 2025,fature nr.547 +FH nr.21+22+PVMD dt.30.04.2025
    Spitali Korce (1515) NELSA Korçe 43,326 2025-05-09 2025-05-12 29410130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE FRUTA PERIME UR.PR.NR.385 DT.27.09.2022,AUT.LIDHJE KONT DT.11.01.2023,KONTRATA NR.1986 DT 11.10.2024 MARV.KUADER NR.176/24 DT.11.01.2023,FAT.NR DHE F.HYRJE SIPAS PERMBLEDHESES
    Sp. Tropoje (1836) NELSA Tropoje 67,320 2025-05-08 2025-05-09 12010130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi  Spitalor  Tropoje, ushqime,  kontrata nr.156/2, datë 26.03.2025, fatura nr.511/2025, date 25.04.2025, flete-hyrje nr.1, datë 25.04.2025,  procesverbal nr.156/5, datë 25.04.2025.
    Sp. Gramsh (0810) NELSA Gramsh 8,640 2025-05-08 2025-05-09 14410130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Veze fat nr.575 dt 06.05.2025,flet hyrje nr.50 dt 06.05.2025,kont nr.223/2 dt 09.04.2025
    Sp. Gramsh (0810) NELSA Gramsh 9,780 2025-05-08 2025-05-09 14310130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.576 dt 06.05.2025,flet hyrje nr.51 dt 06.05.2025,kont nr.128/3 dt 11.02.2025
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 253,111 2025-05-08 2025-05-09 3521018142025 Furnizime dhe sherbime me ushqim per mencat 2101814,Shk Luigj Gurakuqi-lik ushqime vazhd kont 20/13 dt 25.03.2024 ft 566 dt 5.05.2025 fh 5.5.2025
    ASHR Tirane (3535) NELSA Tirane 58,483 2025-05-07 2025-05-09 8910130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 blerje djath veze, mk nr 846/26 dt 07.10.24, kont nr 3371/2 dt 06.01.25, ft nr 542 dt 30.04.25, fh nr 32/1 dt 30.04.25
    Qend. Zhvillimit Durrës (0707) NELSA Durres 232,464 2025-05-08 2025-05-09 6810131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 551 bylmet, veze kont 12 dt 6.1.25
    Komisioni i Prokurimit Publik (3535) NELSA Tirane 10,304 2025-05-06 2025-05-07 28910900012025 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 255 dt 17.04.2025 vendim i KPP nr 496/2025 dt 14.04.2025
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 99,470 2025-05-06 2025-05-07 3121018142025 Furnizime dhe sherbime me ushqim per mencat 2101814,Shk Luigj Gurakuqi-lik ushqime vazhd kont 20/13 dt 25.03.2024 ft 377 dt 27.3.2025 fh 27.3.2025
    Spitali Fier (0909) NELSA Fier 34,428 2025-05-05 2025-05-06 45010130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 bulmet up.21.05.2024 fto.26.08.2024 kontr fat.484/2025 fh pvmd
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 564,588 2025-05-05 2025-05-06 11721360212025 Furnizime dhe sherbime me ushqim per mencat 2136021,Qendra Arsimore Bashkise likujdon kuote ushqimore kopesht mars 2025,kontrate dt.01.10.2024,fature nr.396+fh nr.13+14+15+PVMD dt.31.03.2025
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 126,936 2025-05-05 2025-05-06 11821360212025 Furnizime dhe sherbime me ushqim per mencat 2136021,Qendra Arsimore Bashkise likujdon kuote ushqimore mars 2025,kontrate dt.01.10.2024,fature nr.397+FH nr.16+17+PVMD dt.31.03.2025
    Drejtoria E Konvikteve (3535) NELSA Tirane 113,388 2025-04-30 2025-05-05 6121011132025 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 361 dt 25.03.2025 , Fh 7 dt 25.03.2025
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 135,953 2025-04-30 2025-05-02 3221018142025 Furnizime dhe sherbime me ushqim per mencat 2101814,Shk Luigj Gurakuqi-lik ushqime vazhd kont 20/13 dt 25.03.2024 ft 508 dt 23.04.2025 fh 23.04.2025
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) NELSA Shkoder 573,336 2025-04-30 2025-05-02 4110131462025 Furnizime dhe sherbime me ushqim per mencat 1013146 shtepi familje 16-18 vjec  blerje  fruta perime  kon nr 12/1 dt 07.02.2025,fat nr 526 dt 28.04.2025,fh nr 6 dt 28.04.2025,pv nr 6 dt 28.04.2025
    Spitali Lushnje (0922) NELSA Lushnje 34,800 2025-04-25 2025-04-30 22610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.468-469 dt.14.04.2025, FH nr.145-146 dt.14.04.2025, PV marrje dorezim dt.14.04.2025, kontr.nr.557 dt.26.03.2025
    Bashkia Puke (3330) NELSA Puke 32,460 2025-04-29 2025-04-30 16021370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIM SHRB ME USHQIM PER MENCA  DIF F.TAT 496 DT 22.4.2025 FH 13 DHE 13/1 DT 22.4.2025 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 22.4.2025,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023
    Bashkia Puke (3330) NELSA Puke 48,816 2025-04-29 2025-04-30 16121370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  DIF F.TAT 496 DT 22.4.2025 FH 13 DHE 13/1 DT 22.4.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 22.4.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    ASHR Tirane (3535) NELSA Tirane 58,469 2025-04-29 2025-04-30 7410130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl djath veze, kont ne vazhdim nr 3371/2 dt 06.01.25, mk nr 846/26 dt 07.10.24, ft nr 465 dt 14.04.25, fh nr 28 dt 14.04.25