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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NELSA All 414,259,909.00 3,716 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 Puke (3330) NELSA Puke 47,304 2025-04-15 2025-04-16 15021370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 360 DT 25.3.2025 FH 10.10/1 DT 25..03.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 25.3.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024,AFMIS DT 24.2.2025
    Bashkia Puke (3330) NELSA Puke 69,480 2025-04-15 2025-04-16 15121370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 383 DT 28.3.2025 FH 7 DT 28..03.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 28.3.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024,AFMIS DT 24.2.2025
    Bashkia Puke (3330) NELSA Puke 47,748 2025-04-15 2025-04-16 15221370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 438DT 07.04.2025 FH 12 DT 07.04..2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 07.04.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024,AFMIS DT 24.2.2025
    Qendra Komunitare Shkoze (3535) NELSA Tirane 420,480 2025-03-19 2025-04-16 1621011652025 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  permbledhese faturash dt 28.2.2025 permbledhese fh dt 28.02.2025
    Spitali Lushnje (0922) NELSA Lushnje 12,684 2025-04-15 2025-04-16 17910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.372 dt.26.03.2025, FH nr.123 dt.26.03.2025, PV marrje dorezim dt.26.03.2025, kontr.nr.1303/1 dt.10.09.2024
    Spitali Lushnje (0922) NELSA Lushnje 19,920 2025-04-15 2025-04-16 18110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.392 dt.29.03.2025, FH nr.127 dt.29.03.2025, PV marrje dorezim dt.29.03.2025, kontr.nr.1303/1 dt.10.09.2024
    Spitali Lushnje (0922) NELSA Lushnje 18,360 2025-04-15 2025-04-16 17810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.362 dt.25.03.2025, FH nr.116 dt.21.03.2025, PV marrje dorezim dt.25.03.2025, kontr.nr.1303/1 dt.10.09.2024
    Spitali Lushnje (0922) NELSA Lushnje 8,856 2025-04-15 2025-04-16 18010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.382 dt.27.03.2025, FH nr.124 dt.27.03.2025, PV marrje dorezim dt.27.03.2025, kontr.nr.1303/1 dt.10.09.2024
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 10,201 2025-04-14 2025-04-15 5021380102025 Furnizime dhe sherbime me ushqim per mencat Lik bulmet fat nr 385 dat 28.03.2025,fl hyrje nr 14  dat 28.03.2025,proces verbal dat 27.02.2025,kontrata nr 26 dat 30.01.2025 per SHFSH VP Sr 2025
    Sp. Kruje (0716) NELSA Kruje 28,908 2025-04-14 2025-04-15 11010130732025 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 388 dt.28.03.2025 flete hyrje nr.11 dt.28.03.2025
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 130,324 2025-04-11 2025-04-14 33126540012025 Furnizime dhe sherbime me ushqim per mencat Bashk. Klos (2654001) Lik. Blerje ushqime per kopshtet.Urdh.Prok.Nr.16 Dt.29.07.2024.Kontr.Malli Nr.2102/1 Prot.Dt.15.08.2024.Dif.Fat.Tat.Nr.344/2025 Dt.19.03.2025.Fl.Hyrje Nr.5 Dt.19.03.2025.Proc.verb.mare dorez.Dt.19.03.2025.
    Sp. Mat (0625) NELSA Mat 54,096 2025-04-11 2025-04-14 13210130782025 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.389/2025 Dt.28.03.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.6 Dt.28.03.2025.
    Sp. Pogradec (1529) NELSA Pogradec 98,988 2025-04-11 2025-04-14 18020251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 100 dt 05.12.2024, fature 398, fh 10/1+pvmd te mallit dt 31.3.2025
    Spitali Kukes (1818) NELSA Kukes 24,708 2025-04-10 2025-04-14 13110130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerja Perimesh Kont nr 04/1 dt 16.01.2025 ft n.395 dt 29.03.2025  fh n 13 dt 29.03.2025
    Spitali Fier (0909) NELSA Fier 37,290 2025-04-10 2025-04-11 34110130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje bulmet veze kontr fat.319/2025 fh pvmd
    Spitali Fier (0909) NELSA Fier 51,090 2025-04-10 2025-04-11 33810130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje bulmet veze kontr fat.284/2025 fh pvmd
    Spitali Fier (0909) NELSA Fier 55,050 2025-04-10 2025-04-11 34310130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje buke kontr fat.347/2025 fh pvmd
    Spitali Fier (0909) NELSA Fier 6,912 2025-04-10 2025-04-11 34010130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje bulmet veze kontr fat.317/2025 fh pvmd
    Spitali Fier (0909) NELSA Fier 17,280 2025-04-10 2025-04-11 33910130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje bulmet veze kontr fat.291/2025 fh pvmd
    Sp. Librazhd (0821) NELSA Librazhd 18,000 2025-04-10 2025-04-11 17510130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.424/2025 DATE 03.04.2025, Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime