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 442,719,781.00 4,118 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
    Spitali Lushnje (0922) NELSA Lushnje 39,990 2025-08-29 2025-09-01 57210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.1028 dt.01.08.2025, FH nr.284 dt.01.08.2025, PV marrje dorezim dt.01.08.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2025-08-29 2025-09-01 57110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.1027 dt.01.08.2025, FH nr.285 dt.01.08.2025, PV marrje dorezim dt.01.08.2025, kontr.nr.295 dt.17.02.2025
    Spitali Gjirokaster (1111) NELSA Gjirokaster 6,912 2025-08-29 2025-09-01 53510130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 1112/2025 dt 22.08.2025 fh nr 42 dt 22.08.2025 kontr 144/1 dt 28.01.2025
    Spitali Gjirokaster (1111) NELSA Gjirokaster 6,912 2025-08-29 2025-09-01 53310130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 1071/2025 dt 12.08.2025 fh nr 38/1 dt 12.08.2025 kontr 144/1 dt 28.01.2025
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 324,480 2025-08-28 2025-08-29 10521380102025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime fat nr 1109 dat 21.08.2025,fl hyrje nr 38 dat 21.08.2025,proces verbal marje doresim dat 21.08.2025,kontrata nr 27 dat 30.01.2025 per SHFSH VP Sr 2025
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 30,961 2025-08-28 2025-08-29 10421380102025 Furnizime dhe sherbime me ushqim per mencat Lik bulmet fat nr 1015,1067 dat 31.07.2025,fl hyrje nr 36,37 dat 31.07.2025,proces verbal marje doresim dat 31.07.2025,kontrata nr 26 dat 30.01.2025 per SHFSH VP Sr 2025
    Bashkia Gramsh (0810) NELSA Gramsh 21,567 2025-08-28 2025-08-29 61621140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 dety.prapamb,ushqime up nr.66 dt 29.03.2023,vend fitues nr.87 dt 30.11.2023,kont nr.2930 dt 23.07.2025,fat nr.870 dt 02.07.2025,flet hyrje nr.63 dt 12.08.2025,pvb marr dorezim
    Bashkia Gramsh (0810) NELSA Gramsh 95,817 2025-08-28 2025-08-29 61921140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapamb,ushqime up nr.66 dt 29.03.2023,vend fitues nr.87 dt 30.11.2023,kont nr.2930 dt 23.07.2025,fat nr.463 dt 13.04.2025,flet hyrje nr.29,30 dt 14.04.2025,pvb marr dorezim
    Bashkia Gramsh (0810) NELSA Gramsh 70,920 2025-08-28 2025-08-29 61721140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapamb,ushqime up nr.66 dt 29.03.2023,vend fitues nr.87 dt 30.11.2023,kont nr.2930 dt 23.07.2025,fat nr.428 dt 06.04.2025,flet hyrje nr.27,28 dt 07.04.2025,pvb marr dorezim
    Bashkia Gramsh (0810) NELSA Gramsh 75,528 2025-08-28 2025-08-29 61821140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapamb,ushqime up nr.66 dt 29.03.2023,vend fitues nr.87 dt 30.11.2023,kont nr.2930 dt 23.07.2025,fat nr.492 dt 21.04.2025,flet hyrje nr.31,32 dt 21.04.2025,pvb marr dorezim
    Qend. Zhvillimit Durrës (0707) NELSA Durres 138,672 2025-08-27 2025-08-28 13410131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 1016 bylmet, veze kont 12 dt 6.1.25
    Qend. Zhvillimit Durrës (0707) NELSA Durres 55,080 2025-08-27 2025-08-28 13210131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 132 bylmet, veze kont 12 dt 6.1.25
    Spitali Fier (0909) NELSA Fier 6,912 2025-08-27 2025-08-28 90910130172025 Furnizime dhe sherbime me ushqim per mencat BULMET DHE VEZ SPITALI FIER FAT 1038 DT 05/08/2025
    Spitali Fier (0909) NELSA Fier 31,290 2025-08-27 2025-08-28 91010130172025 Furnizime dhe sherbime me ushqim per mencat BULMET DHE VEZ SPITALI FIER FAT 1046 DT 07/08/2025
    Bashkia Gramsh (0810) NELSA Gramsh 5,118 2025-08-27 2025-08-28 61321140012025 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.870/2025 dt 02.07.25,flet hyrje nr.54 dt 02.07.25
    Bashkia Gramsh (0810) NELSA Gramsh 57,282 2025-08-27 2025-08-28 61421140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.2023,vend fitues nr.87 dt 30.11.2023,kont nr.2930 dt 23.07.2025,fat nr.870 dt 02.07.2025,flet hyrje nr.54 dt 02.07.2025,pvb marr dorezim
    Sp. Puke (3330) NELSA Puke 319,620 2025-08-25 2025-08-26 14410130832025 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furniz.ushqime Up.134 dt 20.4.2023,up 165 dt 23.5.2023,autoriz 32/23 dt 18.8.2023,n.fit 32/19 dt 4.8.2023,fat 1083 dt 15.8.2025,fh 19 dt 15.8.2025 ,kont 254/1 dt 26.2.2024,m.kuad 32/22 dt 18.8.2023,pv dt 15.8.2025
    Spitali Fier (0909) NELSA Fier 15,552 2025-08-25 2025-08-26 89410130172025 Furnizime dhe sherbime me ushqim per mencat BULMET+VEZ SPITALI FIER FAT 1004 DT 30/07/2025
    Spitali Fier (0909) NELSA Fier 31,290 2025-08-25 2025-08-26 89510130172025 Furnizime dhe sherbime me ushqim per mencat BULMET+VEZ SPITALI FIER FAT 1006 DT 31/07/2025
    Te qendrojme se bashku (3535) NELSA Tirane 604,035 2025-08-22 2025-08-25 6721011582025 Furnizime dhe sherbime me ushqim per mencat 2101158,QKTQSB-furniz dhe sherbime per mencen kont ne vazhd nr 271 dt 21.05.2025 ft nr 1007/2025 dt 31.07.2025 fh nr 181 dt 31.07.2025 pv mmd dt 31.07.2025