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 423,395,393.00 3,876 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. Pogradec (1529) NELSA Pogradec 155,268 2025-05-23 2025-05-26 26020251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 100 dt 5.12.2024, fature 550+ fh 17+pvmd te mallit dt 2.5.2025
    Spitali Kukes (1818) NELSA Kukes 33,600 2025-05-23 2025-05-26 20810130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje perimesh kont nr 4/1 dt 16.01.2025 ft nr 553 dt 02.05.2025 fh nr 17 dt 02.05.2025
    Spitali Lushnje (0922) NELSA Lushnje 13,560 2025-05-23 2025-05-26 29110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.579 dt.06.05.2025, FH nr.181 dt.06.05.2025, PV marrje dorezim nr.439/23 dt.06.05.2025, kontr.nr.557 dt.26.03.2025
    Sp. Mirdite (2026) NELSA Mirdite 8,712 2025-05-23 2025-05-26 17810130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT NR 535/2025 DT 29.04.2025,F-H NR 13 DT 29.04.2025.
    Sp. Kruje (0716) NELSA Kruje 4,128 2025-05-22 2025-05-23 14810130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje KONT NR.206 DT.01.04.2025 BLERJE FRUTA PERIME fat.nr 504/2025 dt.22.04.2025 flete hyrje nr.15 dt.22.04.2025
    Sp. Kruje (0716) NELSA Kruje 7,080 2025-05-22 2025-05-23 14910130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje KONT NR.206 DT.01.04.2025 BLERJE FRUTA PERIME fat.nr 572/2025 dt.05.05.2025 flete hyrje nr.18 dt.05.05.2025
    Bashkia Puke (3330) NELSA Puke 45,576 2025-05-22 2025-05-23 19621370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 562 DT 5.5.2025 FH 10 DT 5..5.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 5.5.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) NELSA Puke 42,240 2025-05-22 2025-05-23 20221370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 627 DT 19.5.2025 FH 11 DT 19.5.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 19.5.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) NELSA Puke 67,584 2025-05-22 2025-05-23 20321370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 622 DT 19.5.2025 FH 16 DHE 16/1 DT 19.5.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 19.5.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) NELSA Puke 40,872 2025-05-22 2025-05-23 19721370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 577 DT 6.5.2025 FH 15 DHE 15/1 DT 6.5.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 6.5.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Drejtoria E Konvikteve (3535) NELSA Tirane 55,788 2025-05-22 2025-05-23 9521011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Ushqime fruta perime ,Kontr vazhd nr 38/3 dt 27.1.2025 FT 623/2025 dt 19.05.2025 , FH 13 dt 19.05.2025
    Spitali Distrofik (3535) NELSA Tirane 84,156 2025-05-21 2025-05-22 15910130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - fruta dhe perime, kont ne vazhd nr 61/4 dt 10.05.23, ft nr 585 dt 08.05.25, fh nr 105 dt 08.05.25
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 69,144 2025-05-21 2025-05-22 20721090082025 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.356/2025 dt.24.03.2025,FH nr.106 dt.25.03.2025,PVMD
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 34,584 2025-05-21 2025-05-22 20421090082025 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.327/2025 dt.16.03.2025,FH nr.92 dt.17.03.2025,PVMD
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 44,160 2025-05-21 2025-05-22 20321090082025 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.314/2025+FH nr.88 dt.12.03.2025,PVMD
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 41,400 2025-05-21 2025-05-22 20521090082025 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.336/2025 +FH nr.96 dt.18.03.2025,PVMD
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 53,880 2025-05-21 2025-05-22 19821090082025 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.264/2025 dt.02.03.2025,FH nr.66 dt.03.03.2025,PVMD
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 38,640 2025-05-21 2025-05-22 19921090082025 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.275/2025 +FH nr.72 dt.04.03.2025,PVMD
    Spitali Distrofik (3535) NELSA Tirane 2,868 2025-05-21 2025-05-22 15510130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - fruta dhe perime, kont ne vazhd nr 61/4 dt 10.05.23, ft nr 520 dt 28.04.25, fh nr 96 dt 28.04.25
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 44,160 2025-05-21 2025-05-22 20821090082025 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.370/2025+FH nr.110 dt.26.03.2025,PVMD