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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NELSA All 406,790,764.00 3,608 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 19,800 2025-03-17 2025-03-18 10610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.278 dt.4.3.2025, FH nr.91 dt.4.3.2025, PV marrje dorezim dt.4.3.2025, kontr.nr.1303/1 dt.10.09.2024
    Bashkia Gramsh (0810) NELSA Gramsh 120,162 2025-03-17 2025-03-18 16021140012025 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.127/2025 dt 02.02.25,flet hyrje nr.9,10 dt 02.02.25
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 67,748 2025-03-17 2025-03-18 3010110512025 Furnizime dhe sherbime me ushqim per mencat 1011051-Inst Nxenes qe nuk shikojne - Blere fruta perime,kontrate ne vazhdim nr 83 dt 10.5.2023,fat 283 dt 6.3.25 ,fh nr 7 dt 6.3.25
    Sp. Bulqize (0603) NELSA Bulqize 19,584 2025-03-17 2025-03-18 5810130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje bulmet e veze,kontr. dt.28.01.2025,fat. nr.210/2025 dt.19.02.2025,fh nr 8 dt.20.02.2025, pvmd dt.20.02.2025.
    Sp. Bulqize (0603) NELSA Bulqize 12,480 2025-03-17 2025-03-18 5710130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje bulmet e veze,kontr. dt.28.01.2025,fat. nr.204/2025 dt.18.02.2025,fh nr.7 dt.19.02.2025, pvmd dt.19.02.2025.
    Bashkia Gramsh (0810) NELSA Gramsh 78,981 2025-03-13 2025-03-17 16321140012025 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.221/2025 dt 23.02.25,flet hyrje nr.15,16 dt 17.02.25
    Bashkia Gramsh (0810) NELSA Gramsh 66,102 2025-03-13 2025-03-17 15821140012025 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.50/2025 dt 19.01.25,flet hyrje nr.5,6 dt 20.01.25
    Bashkia Gramsh (0810) NELSA Gramsh 110,328 2025-03-13 2025-03-17 16221140012025 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.192/2025 dt 16.02.25,flet hyrje nr.87 dt 17.02.25
    Bashkia Gramsh (0810) NELSA Gramsh 100,848 2025-03-13 2025-03-17 15921140012025 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.76/2025 dt 26.01.25,flet hyrje nr.7,8 dt 27.01.25
    Bashkia Gramsh (0810) NELSA Gramsh 87,117 2025-03-13 2025-03-17 16121140012025 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.163/2025 dt 09.02.25,flet hyrje nr.11,12 dt 10.02.25
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 162,098 2025-02-20 2025-03-13 4521360212024 Furnizime dhe sherbime me ushqim per mencat 2136021,Qendra Arsimore Bashkise likujdon Kuote ushqimore per kopeshtin janar 2025,Fatura nr.117/2025+flete hyrja nr.3+4+5+AKMD te mallit dt 31.01.2025
    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