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 453,296,774.00 4,260 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. Mirdite (2026) NELSA Mirdite 171,870 2024-12-27 2024-12-31 40810130792024 Furnizime dhe sherbime me ushqim per mencat D.SH.S(1013079) PAUGUAR USHQIME FAT NR 1284/2024 DT 23.12.2024 F-H NR 32 DT 23.12.2024.
    Qendra Komunitare Shkoze (3535) NELSA Tirane 315,360 2024-12-28 2024-12-31 10521011652024 Furnizime dhe sherbime me ushqim per mencat 2101165-Qendra komunitare Shkoze 2024-furnizim me ushqim, , kont vazhd  nr 97 dt 19.2.24, permb ft  22.12.2024  permb fh 22.12.2024
    Sp. Tropoje (1836) NELSA Tropoje 43,950 2024-12-30 2024-12-31 28910130872024 Furnizime dhe sherbime me ushqim per mencat Sherbimi  Spitalor  Tropoje, ushqime,  kontrata nr.57, datë 06.02.2024, fatura nr.1328,1334/2024, date 30.12.2024, flete-hyrje nr.17,18, datë 30.12.2024,  p.verbal nr.683/4,5, datë 30.12.2024.
    Qendra Sociale Multidisiplinare (3535) NELSA Tirane 223,626 2024-12-31 2024-12-31 12421011632024 Furnizime dhe sherbime me ushqim per mencat 2101163-Qendra Multidisiplinare 2024- sherbim katering  24, kont nr 25 dt 13.03.24 ne vazhdim, ft nr 1340 dt 30.12.2024 konf sherb 30.12.2024
    Sp. Kruje (0716) NELSA Kruje 2,760 2024-12-30 2024-12-31 45310130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Fruta dhe perime marreveshja kuader e ABP  me OF nr 9/18 dt 28.04.2023 kontrate nr 97 dt 05.02.2024 fat nr 1293/2024 fh nr 51 dt23.12.2024
    Bashkia Prenjas (0821) NELSA Librazhd 1,183,842 2024-12-30 2024-12-31 58421530012024 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK.FAT.NR.1300/2024 DATE 24.12.2024,KONTRATA NR.2148 PROT. DATE 15.08.2024 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE, BASHKIA PRRENJAS.
    Sp. Kruje (0716) NELSA Kruje 2,160 2024-12-30 2024-12-31 45410130732024 Furnizime dhe sherbime me ushqim per mencat 2024-Drejtoria e Sherbimit Spitalor Kruje Fruta dhe perime marreveshja kuader e ABP  me OF nr 9/18 dt 28.04.2023 kontrate nr 97 dt 05.02.2024 fat nr 1297/2024 fh nr 52 dt24.12.2024
    Spitali Gjirokaster (1111) NELSA Gjirokaster 35,568 2024-12-30 2024-12-31 87810130182024 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 1313/2024 dt 26.12.2024 fh nr 107 dt 26.12.2024 kontr 157 dt 24.01.2024
    Bashkia Rreshen (2026) NELSA Mirdite 8,304 2024-12-27 2024-12-30 139721330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME  FAT NR 1121 DT 25.11.2024 F-H NR 66 DT 26.11.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 70,176 2024-12-27 2024-12-30 139821330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME  FAT NR 1024 DT 04.11.2024 F-H NR 76 DT 05.11.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 61,644 2024-12-27 2024-12-30 140121330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME  FAT NR 1122 DT 25.11.2024 F-H NR 80 DT 26.11.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 55,164 2024-12-27 2024-12-30 139921330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME  FAT NR 1059 DT 11.11.2024 F-H NR 77 DT 12.11.2024.
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 43,320 2024-12-27 2024-12-30 26110160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik blerje ushqime 24, kontrate vazhdim 144/1 dt 24.6.22, fat 1317/24 dt 26.12.2024, fh 94 dt 26.12.24
    Bashkia Rreshen (2026) NELSA Mirdite 44,136 2024-12-27 2024-12-30 140021330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME  FAT NR 1091 DT 18.11.2024 F-H NR 79 DT 19.11.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 14,976 2024-12-27 2024-12-30 139621330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME  FAT NR 1092 DT 18.11.2024 F-H NR 65 DT 18.11.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 23,712 2024-12-27 2024-12-30 139421330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001)USHQIME FAT NR 1023 DT 04.11.2024 F-H NR 63 DT 04.11.2024.
    Bashkia Rreshen (2026) NELSA Mirdite 17,592 2024-12-27 2024-12-30 139521330012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME  FAT NR 1060 DT 11.11.2024 F-H NR 64 DT 11.11.2024.
    Q.K.P. Azilkerkuesve Babrru (3535) NELSA Tirane 92,460 2024-12-27 2024-12-30 25710160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik blerje ushqime 24, kontrate vazhdim 144/1 dt 24.6.22, fat 1266/24 dt 19.12.2024, fh 91 dt 19.12.24
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 220,259 2024-12-27 2024-12-30 23121018332024 Furnizime dhe sherbime me ushqim per mencat 2101833-Kopshti Zoologjik 2024-lik blerje fruta perime  per kafshet e kopshtit zoologjik vazhd kont 115/7 dt 31.1.2024 ft permb12.12.2024 permb fh 12.12.2024
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 68,000 2024-12-26 2024-12-27 35321360212024 Te tjera materiale dhe sherbime speciale 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON koktej per festen e femijeve 2024,ub 39 dt 23.12.24, fature nr.1306 +fh nr.72 +PVMD 176/3 dt.24.12.2024.