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

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    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
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 56,880 2025-06-24 2025-06-25 30221090082025 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.491/2025 dt.21.04.2025,FH nr.150 dt.22.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 41,400 2025-06-24 2025-06-25 30021090082025 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.475/2025 + FH nr.142 dt.15.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 41,400 2025-06-24 2025-06-25 29521090082025 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.414/2025+ FH nr.120 dt.02.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 44,160 2025-06-24 2025-06-25 30621090082025 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.536/2025 + FH nr.169 dt.30.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 44,160 2025-06-24 2025-06-25 30321090082025 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.505/2025 + FH nr.155 dt.23.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 62,880 2025-06-24 2025-06-25 29621090082025 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.427/2025 dt.06.04.2025, FH nr.125 dt.07.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 50,640 2025-06-24 2025-06-25 29421090082025 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.400/2025 dt.31.03.2025, FH nr.115 dt.01.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 65,880 2025-06-24 2025-06-25 30421090082025 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.518/2025 dt.27.04.2025,FH nr.160 dt.28.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 44,160 2025-06-24 2025-06-25 30121090082025 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.478/2025 + FH nr.145 dt.16.04.2025,PVMD
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 41,400 2025-06-24 2025-06-25 30521090082025 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.532/2025 + FH nr.166 dt.29.04.2025,PVMD
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) NELSA Tirane 390,816 2025-06-23 2025-06-24 322018182025 Furnizime dhe sherbime me ushqim per mencat 2101818,Qend Kom G.Bojaxhi- furnizim dhe sherbim me ushqim vazhd kont 150/31 dt 15.10.2024 ft nr 391 dt 29.3.2025 fh nr 70 dt 29.3.2025 pv dt 29.3.2025
    Spitali Fier (0909) NELSA Fier 6,912 2025-06-23 2025-06-24 69410130172025 Furnizime dhe sherbime me ushqim per mencat Spital Fier 1013017 blerje bulmet dhe veze up.21.05.2024 fto.26.08.2024 kontr fat.785 fh pvmd
    Spitali Fier (0909) NELSA Fier 58,890 2025-06-23 2025-06-24 69310130172025 Furnizime dhe sherbime me ushqim per mencat Spital Fier 1013017 blerje bulmet dhe veze up.21.05.2024 fto.26.08.2024 kontr fat.776 fh pvmd
    Spitali Fier (0909) NELSA Fier 34,560 2025-06-23 2025-06-24 69510130172025 Furnizime dhe sherbime me ushqim per mencat Spital Fier 1013017 blerje bulmet dhe veze up.21.05.2024 fto.26.08.2024 kontr fat. fh pvmd
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) NELSA Tirane 424,800 2025-06-23 2025-06-24 332018182025 Furnizime dhe sherbime me ushqim per mencat 2101818,Qend Kom G.Bojaxhi-furnizim dhe sherbim me ushqim vazhd kont 150/31 dt 15.10.2024 ft nr 541 dt 30.4.2025 fh nr 7 dt 30.4.2025 pv dt 30.4.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 27,648 2025-06-20 2025-06-23 12010131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli bl veze, uprok nr 320 dt 21.05.2024, nj fit nr 320/27 dt 13.08.2024, kont nr 8 dt 14.01.25, mk nr 320/34 dt 20.08.2024, fh nr 29 dt 02.06.25, ft nr 698 dt 02.06.25
    Te qendrojme se bashku (3535) NELSA Tirane 68,588 2025-06-20 2025-06-23 4921011582025 Furnizime dhe sherbime me ushqim per mencat 2101158,QKTQSB-sherb ushqim per mencen sociale up 134 dt 27.03.2025 nj fit 23.04.2025 kont 271 dt 21.05.2025 ft 683 dt 31.05.2025 pv 31.05.2025
    Spitali Gjirokaster (1111) NELSA Gjirokaster 6,912 2025-06-20 2025-06-23 37410130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 762/2025 dt 13.06.2025 fh nr 20 dt 13.06.2025 kontr 144/1 dt 28.01.2025
    ASHR Tirane (3535) NELSA Tirane 73,266 2025-06-20 2025-06-23 12710130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 blerje djath, veze Maj 2025, mk nr 846/26 dt 07.10.24, kont. nr 3371/2 dt 06.01.25, ft nr 755 dt 11.06.25, fh nr 52 dt 11.06.25
    Qendra pritese e Viktimave Linze (3535) NELSA Tirane 178,752 2025-06-19 2025-06-20 9210131402025 Furnizime dhe sherbime me ushqim per mencat 1013140 QKP Vikt. Trafik. - 600 Blerje perime & fruta Up 107 dt 28.2.2025 Ftes of 3.3.2025 Nj fit dt 4.3.2025 Kontr 107/2 dt 4.3.2025 Ft 722 dt 4.6.2025 Ft 722 dt 4.6.2025 Permb fh dt 4.6.2025