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 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 Rreshen (2026) NELSA Mirdite 11,400 2025-07-01 2025-07-02 72721330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) PAGU MISH  FAT NR 601 DT 12.05.2025,F-H NR 31 DT 12.05.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 18,876 2025-07-01 2025-07-02 72121330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) PAGU USHQIME FAT NR 600 DT 12.05.2025,F-H NR 30 DT 12.05.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 54,348 2025-07-01 2025-07-02 72321330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) PAGU USHQIME FAT NR 628 DT 19.06.2025,F-H NR 33 DT 20.05.2025.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 6,912 2025-06-26 2025-06-27 38410130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ Blerje ushqimesh,fat nr 808 dt 23.06.2025,fh nr 22 dt 23.06.2025
    Sp. Mirdite (2026) NELSA Mirdite 1,865 2025-06-26 2025-06-27 22610130792025/ Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) PAG BLERJE USHQIME FT NR 781/2025 DT 16.06.2025 FH RN 26 DT 17.06.2025 PV DT 28.05.2025
    Bashkia Puke (3330) NELSA Puke 48,000 2025-06-26 2025-06-27 25021370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 697 DT 2.6.2025 FH 1 DT 2.6.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 2.6.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) NELSA Puke 24,096 2025-06-26 2025-06-27 24921370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 696 DT 2.6.2025 FH 17 DT 2.6.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 2.6.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Sp. Kruje (0716) NELSA Kruje 5,088 2025-06-26 2025-06-27 20110130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje KONT NR.206 DT.01.04.2025 BLERJE FRUTA PERIME lik i fat nr 634/2025 f hyrje nr 21 dt 19.05.2025
    Sp. Kruje (0716) NELSA Kruje 10,272 2025-06-26 2025-06-27 20010130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Qumesht Gjalp kontratat nr 698 dt 04.09.2024 mareveshje kuader dt 20.06.2024 lik i fat nr 633/2025 fhyrje nr 20 dt 19.05.2025
    Spitali Lushnje (0922) NELSA Lushnje 15,600 2025-06-26 2025-06-27 40110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.801 dt.20.06.2025, FH nr.237 dt.20.06.2025, PV marrje dorezim dt.20.06.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2025-06-26 2025-06-27 40010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.786,802 dt.17-20.06.2025, FH nr.233,238 dt.17-20.06.2025, PV marrje dorezim dt.17-20.06.2025, kontr.nr.295 dt.17.02.2025
    Spitali Lushnje (0922) NELSA Lushnje 55,920 2025-06-24 2025-06-26 38710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.766 dt.13.06.2025, FH nr.228,228 dt.13.06.2025, PV marrje dorezim dt.13.06.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 4,176 2025-06-24 2025-06-26 38610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.760 dt.12.06.2025, FH nr.227 dt.12.06.2025, PV marrje dorezim dt.12.06.2025, kontr.nr.1174 dt.02.08.2024
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 41,400 2025-06-25 2025-06-26 29721090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Bulmet,UP nr.6809 dt.21.11.2023,NjF nr.6809/16 dt.19.01.2024,Kontr. nr.6809/64 dt.21.01.2025,Fature nr.446/2025 + FH nr.130 dt.08.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 62,616 2025-06-25 2025-06-26 29921090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Bulmet,UP nr.6809 dt.21.11.2023,NjF nr.6809/16 dt.19.01.2024,Kontr. nr.6809/64 dt.21.01.2025,Fature nr.462/2025 dt.13.04.2025, FH nr.137 dt.14.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 44,160 2025-06-25 2025-06-26 29821090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Bulmet,UP nr.6809 dt.21.11.2023,NjF nr.6809/16 dt.19.01.2024,Kontr. nr.6809/64 dt.21.01.2025,Fature nr.449/2025 + FH nr.132 dt.09.04.2025,PVMD
    Sp. Pogradec (1529) NELSA Pogradec 199,032 2025-06-25 2025-06-26 34020251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 100 dt 5.12.2024, fature 690+ fh 21+pvmd te mallit dt 2.6.2025
    Sp. Gramsh (0810) NELSA Gramsh 19,380 2025-06-25 2025-06-26 21310130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.811 dt 23.06.2025,flet hyrje nr.80 dt 23.06.2025,kont nr.128/3 dt 11.02.2025
    Sp. Gramsh (0810) NELSA Gramsh 8,640 2025-06-25 2025-06-26 21410130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Veze fat nr.810 dt 23.05.2025,flet hyrje nr.81 dt 23.06.2025,kont nr.223/2 dt 09.04.2025
    Spitali Korce (1515) NELSA Korçe 42,366 2025-06-23 2025-06-25 36010130192025 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