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 404,880,299.00 3,597 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
    Sp. Kruje (0716) NELSA Kruje 31,122 2025-03-12 2025-03-13 8310130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje bulmet nenproduktet e tij dhe veze marreveshja kuader e OBP me OEF nr 320/34 dt20.08.2024 kontrat furn nr 698 dt04.09.2024 fat nr 228/2025 fh nr 7 dt24.02.2025
    Sp. Gramsh (0810) NELSA Gramsh 21,540 2025-03-12 2025-03-13 8910130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.305 dt 10.03.2025,flet hyrje nr.19 dt 10.03.2025,kont nr.128/3 dt 11.02.2025
    Sp. Mat (0625) NELSA Mat 52,224 2025-03-12 2025-03-13 10810130782025 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.254/2025 Dt.28.02.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.3 Dt.28.02.2025.
    Spitali Lushnje (0922) NELSA Lushnje 20,610 2025-03-11 2025-03-12 10310130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.185 dt.14.02.2025, FH nr.65 dt.14.02.2025, PV marrje dorez.dt.14.02.2025, kontr.nr.1174 dt.02.08.2024
    Drejtoria E Konvikteve (3535) NELSA Tirane 78,756 2025-03-10 2025-03-11 4121011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Ushqime fruta perime Up 346 dt 10.9.2024 Nj fit 346/12 dt 18.10.2024 Kontr 38/3 dt 27.1.2025 Ft 227 dt 24.2.202 5Fh 4 dt 24.2.2025
    Shkolla Luigj Gurakuqi (3535) NELSA Tirane 28,800 2025-03-10 2025-03-11 1221018142025 Furnizime dhe sherbime me ushqim per mencat 2101814,Shk Luigj Gurakuqi-lik ushqime vazhd kont 20/13 dt 25.03.2024 ft 217 dt 21.02.2025 fh 21.02.2025
    Bashkia Kukes (1818) NELSA Kukes 299,012 2025-03-10 2025-03-11 13821250012025 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes likuj ushqime per konviktin 20 Deshmoret  te K nr 41dt 07.06.2024 fat nr 119dt 31.01.2025 Fh nr 7dt 31.01.2025 upr nr 228dt 08.04.2024
    Bashkia Kukes (1818) NELSA Kukes 365,971 2025-03-10 2025-03-11 13921250012025 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes likuj ushqime per konviktin 20 Deshmoret  te K nr 41dt 07.06.2024 fat nr 120 dt 31.01.2025 Fh nr 8 dt 31.01.2025 upr nr 228dt 08.04.2024
    Bashkia Kukes (1818) NELSA Kukes 417,709 2025-03-10 2025-03-11 14021250012025 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes likuj ushqime per konviktin 20 Deshmoret  te K nr 41dt 07.06.2024 fat nr 255 dt 28.02.2025 Fh nr 12dt 28.02.2025 upr nr 228dt 08.04.2024
    Drejtoria E Konvikteve (3535) NELSA Tirane 60,060 2025-03-10 2025-03-11 2921011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Ushqime Fruta perime Kontr ne vazhd 346/27 dt 24.10.202 4Ft 82 dt 27.1.2025 Fh 2dt 27.1.2025
    Spitali Gjirokaster (1111) NELSA Gjirokaster 13,824 2025-03-10 2025-03-11 11510130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 277/2025 dt 04.03.2025 fh nr 5 dt 04.03.2025 kontr 144/1 dt 28.01.2025
    Sp. Pogradec (1529) NELSA Pogradec 146,268 2025-03-06 2025-03-07 12320251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon USHQIME, kontrata 100 dt 5.12.2024, fature 258+fh 5+pvmd te mallit dt 28.2.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 6,912 2025-03-05 2025-03-07 3410131352025 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, ft nr 114 dt 31.01.25, fh nr 3 dt 31.01.25
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 171,185 2025-03-06 2025-03-07 2221018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje buke dhe fruta perime per kafshet e kopshtit zoologjik vazhd kont 115/17 dt 31.01.2024 ft permb 30.01.2025 fh permb 30.01.2025
    Qendra Komunitare Shkoze (3535) NELSA Tirane 438,000 2025-03-05 2025-03-06 521011652025 Furnizime dhe sherbime me ushqim per mencat 2101165,QK Shkoze-lik furnizim me ushqim per mensen, kontrate nr 97 dt 19.2.2024 ne vazhdim mk dt 4.3.2025 permbledhese faturash dt 31.1.2025 permbledhese fh dt 31.1.2025 pv nr 39 dt 23.1.2024
    Qendra Sociale Multidisiplinare (3535) NELSA Tirane 197,823 2025-03-05 2025-03-06 921011632025 Furnizime dhe sherbime me ushqim per mencat 2101163,Q Kom Multidisiplinare-sherb me ushqim katering vazhd kont nr 25 dt 13.03.2024 ft 150 dt 6.02.2025
    Spitali Lushnje (0922) NELSA Lushnje 239,388 2025-03-05 2025-03-06 8110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.257 dt.28.02.2025, FH nr.46,52,54,56,61,66,69,74,76,79,85,87 dt.03-28.02.2025, PV marrje dorezim dt.28.02.2025, kontr.nr.1303/1 dt.10.09.2024
    Qend. Zhvillimit Durrës (0707) NELSA Durres 125,765 2025-03-03 2025-03-04 2710131362025/2 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 102 dt 30.1.25 bylmet, veze kont 12 dt 6.1.25
    Qendra pritese e Viktimave Linze (3535) NELSA Tirane 40,660 2025-02-28 2025-03-03 2310131402025 Furnizime dhe sherbime me ushqim per mencat 1013140 QKP Vikt. Trafik. - 602 bulmet-veze Janar 2025, kerkese nr 40 dt 06.01.2025, ft nr 105 dt 31.01.2025, permbl fh dt 31.01.25
    Spitali Fier (0909) NELSA Fier 34,920 2025-02-28 2025-03-03 12310130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017  bulmet, veze  up.21.05.2024 fto.26.08.2024 kontr fat.39/2025 fh. pvmd