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 446,676,514.00 4,160 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 65,448 2025-09-04 2025-09-08 44821090082025 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.619/2025  dt.18.05.2025,FH nr.200 dt.19.05.2025,PVMD
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 1,633,200 2025-09-04 2025-09-08 13821018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje drithera per kafshet   kont ne vazhd  nr 235/46 dt 20.05.2025 permbl ft nr 1089/2025 dt 18.08.2025 permbl fh nr 66 dt 18.08.2025 pv mmd nr 235/68 dt 18.08.2025
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 8,400 2025-09-04 2025-09-08 45021090082025 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.677/2025 +FH nr.224 dt.30.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 41,400 2025-09-04 2025-09-08 44521090082025 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.574/2025 +FH nr.181 dt.06.05.2025,PVMD
    Bashkia Prenjas (0821) NELSA Librazhd 199,540 2025-09-04 2025-09-08 32221530012025 Te tjera transferta tek individet BASHKIA PRRENJAS, LIK.FAT.NR.1017/2025, DT.31.07.2025 KONTRATA NR.1056 PROT.DATE 22.05.2025 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE.
    Bashkia Prenjas (0821) NELSA Librazhd 15,372 2025-09-04 2025-09-08 32321530012025 Te tjera transferta tek individet BASHKIA PRRENJAS, LIK.FAT.NR.1041/2025, DT.06.08.2025 KONTRATA NR.1056 PROT.DATE 22.05.2025 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE.
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 44,160 2025-09-04 2025-09-08 44621090082025 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.580/2025 +FH nr.183 dt.07.05.2025,PVMD
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 63,720 2025-09-04 2025-09-08 44921090082025 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.651/2025 +FH nr.216 dt.26.05.2025,PVMD
    Spitali Lushnje (0922) NELSA Lushnje 1,920 2025-09-04 2025-09-08 58610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1063 dt.11.08.2025, FH nr.295 dt.11.08.2025, PV marrje dorezim dt.11.08.2025, Kontr.nr.295 dt.17.02.2025
    Spitali Lushnje (0922) NELSA Lushnje 37,920 2025-09-04 2025-09-08 58710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1064,1073 dt.11-13.08.2025, FH nr.294,297 dt.11-13.08.2025, PV marrje dorezim dt.11-13.08.2025, Kontr.nr.557 dt.26.03.2025
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 5,292 2025-09-04 2025-09-08 44421090082025 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.561/2025 dt.04.05.2025, FH nr.176 dt.05.05.2025,PVMD
    Spitali Lushnje (0922) NELSA Lushnje 9,360 2025-09-04 2025-09-08 58110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1045 dt.07.08.2025, FH nr.291 dt.07.08.2025, PV marrje dorezim dt.07.08.2025, Kontr.nr.557 dt.26.03.2025
    Sp. Gramsh (0810) NELSA Gramsh 15,180 2025-09-03 2025-09-04 27710130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.1087 dt 18.08.2025,flet hyrje nr.105 dt 18.08.2025,kont nr.128/3 dt 11.02.2025
    Sp. Gramsh (0810) NELSA Gramsh 8,640 2025-09-03 2025-09-04 27810130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Veze fat nr.1086 dt 18.08.2025,flet hyrje nr.104 dt 18.08.2025,kont nr.223/2 dt 09.04.2025
    Sp. Tropoje (1836) NELSA Tropoje 7,386 2025-09-01 2025-09-02 23810130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.79/6,  datë 07.07.2025,  fatura  nr.1072/2025, datë 12.08.2025, fletë-hyrje nr.10, datë 18.08.2025, procesverbal nr.78/12, datë 18.08.2025.
    Spitali Fier (0909) NELSA Fier 15,552 2025-09-01 2025-09-02 93710130172025 Furnizime dhe sherbime me ushqim per mencat 1013017 Spitali Rajonal Fier Loti nr.2 Blerje bulmet e vez fat 1101 dt.19/08/2025
    Spitali Fier (0909) NELSA Fier 23,490 2025-09-01 2025-09-02 93510130172025 Furnizime dhe sherbime me ushqim per mencat Spital Fier 1013017 blerje bulmet dhe veze up.21.05.2024 fto.26.08.2024 kontr fat.1079/2025 fh 276 pvmd
    Spitali Fier (0909) NELSA Fier 15,600 2025-09-01 2025-09-02 93410130172025 Furnizime dhe sherbime me ushqim per mencat Spital Fier 1013017 blerje bulmet dhe veze up.21.05.2024 fto.26.08.2024 kontr fat.1061/2025 fh 271 pvmd
    Spitali Fier (0909) NELSA Fier 52,890 2025-09-01 2025-09-02 93910130172025 Furnizime dhe sherbime me ushqim per mencat 1013017 Spitali Rajonal Fier Loti nr.2 Blerje bulmet e vez fat 1106 dt.21/08/2025
    Spitali Fier (0909) NELSA Fier 15,552 2025-09-01 2025-09-02 93310130172025 Furnizime dhe sherbime me ushqim per mencat Spital Fier 1013017 blerje bulmet dhe veze up.21.05.2024 fto.26.08.2024 kontr fat.1054 fh 268 pvmd