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 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
    Spitali Fier (0909) NELSA Fier 17,280 2025-04-10 2025-04-11 34210130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje bulmet veze kontr fat.338/2025 fh pvmd
    Sp. Mirdite (2026) NELSA Mirdite 8,942 2025-04-10 2025-04-11 12710130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT NR 441/2025 DT 08.04.2025,F-H NR 8 DT 08.04.2025KONTRATA NR 1119 DT 30.09.2024.
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 27,648 2025-04-09 2025-04-10 7310131352025 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 15 dt 01.04.25, ft nr 411 dt 01.04.25
    Qendra pritese e Viktimave Linze (3535) NELSA Tirane 42,552 2025-04-09 2025-04-10 5310131402025 Furnizime dhe sherbime me ushqim per mencat 1013140 QKP Vikt. Trafik. - bl bulmet dhe veze, Shkurt 2025, kerkese 40 dt 06.01.25, ft nr 297 dt 10.03.25, permbledhese fh dt 10.03.25
    Sp. Puke (3330) NELSA Puke 119,970 2025-04-09 2025-04-10 4410130832025 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 FURNIZ USHQIME  UP 27 DHE 27/1DT 19.03.2025 PREVENTIV 19.03.2025 FATUR TATIM 349 DT 20.03.2025 FH NR 6 .20.03.2025 PV 106/5 DT  20.03.2025
    Sp. Puke (3330) NELSA Puke 47,220 2025-04-09 2025-04-10 4510130832025 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 FURNIZ USHQIME  UP 134 DT 20.04.2023 UP 165 DT 23.05.2023 NJ/ FITU 32/19 DT 04.08.2023  FATUR TATIM 384 DT 28.03.2025 FH NR 8 .28.03.2025 PV KOLDIMI  28.03.2025 AUTORIZIM  32/23 DT18.08.2023 MARR 32/22 DT18.08.2023
    Sp. Puke (3330) NELSA Puke 7,200 2025-04-09 2025-04-10 4210130832025 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 FURNIZ USHQIME  UP 134 DT 20.04.2023 UP 165 DT 23.05.2023 NJ/ FITU 32/19 DT 04.08.2023  FATUR TATIM 345 DT 1903.2025 FH NR 5 .19.03.2025 PV KOLDIMI  19.03.2025 AUTORIZIM  32/23 DT18.08.2023 MARR 32/22 DT18.08.2023
    Qendra pritese e Viktimave Linze (3535) NELSA Tirane 55,282 2025-04-09 2025-04-10 5410131402025 Furnizime dhe sherbime me ushqim per mencat 1013140 QKP Vikt. Trafik. - bl fruta perime, Shkurt 2025, kerkese 40 dt 06.01.25, ft nr 298 dt 10.03.25, permbledhese fh dt 10.03.25
    Sp. Bulqize (0603) NELSA Bulqize 12,168 2025-04-09 2025-04-10 7610130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje bulmet e veze,kontr. dt.28.01.2025,fat. nr.371/2025 dt.26.03.2025,fh nr.14 dt.26.03.2025, pvmd dt.26.03.2025.
    Sp. Bulqize (0603) NELSA Bulqize 19,584 2025-04-09 2025-04-10 8110130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje bulmet e veze,kontr. dt.28.01.2025,fat. nr. 434/2025 dt.07.04.2025,fh nr.16 dt.07.04.2025, pvmd. dt.07.04.2025.
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) NELSA Tirane 276,120 2025-04-08 2025-04-09 202018182025 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 permb ft dhe fh 31.12.2024
    Spitali Kukes (1818) NELSA Kukes 60,780 2025-04-08 2025-04-09 11410130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n 4 dt 16.01.2025 ft n.289 dt 06.03.2025 fh n.10 dt 06.03.2025
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) NELSA Tirane 384,444 2025-04-08 2025-04-09 222018182025 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 permb ft dhe fh 28.02.2025
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) NELSA Tirane 509,760 2025-04-08 2025-04-09 212018182025 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 permb ft dhe fh 31.1.2025
    Sp. Librazhd (0821) NELSA Librazhd 27,912 2025-04-07 2025-04-08 14910130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.315/2025 DT.12.03.2025 Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime
    Bashkia Gramsh (0810) NELSA Gramsh 97,890 2025-04-03 2025-04-04 20321140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,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.1151/2024 dt 01.12.24,flet hyrje nr.90,91 dt 01.12.24
    Bashkia Gramsh (0810) NELSA Gramsh 117,873 2025-04-03 2025-04-04 20521140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,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.1231/2024 dt 15.12.24,flet hyrje nr.,94,95 dt 16.12.24
    Bashkia Gramsh (0810) NELSA Gramsh 82,128 2025-04-03 2025-04-04 20821140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,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.24/2025 dt 12.01.25,flet hyrje nr.3,4 dt 13.01.25
    Sp. Gramsh (0810) NELSA Gramsh 5,040 2025-04-03 2025-04-04 10110130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.402 dt 01.04.2025,flet hyrje nr.28 dt 01.04.2025,kont nr.128/3 dt 11.02.2025
    Bashkia Gramsh (0810) NELSA Gramsh 48,486 2025-04-03 2025-04-04 20721140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapambet,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.5/2025 dt 05.01.25,flet hyrje nr.1,2 dt 06.01.25