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 417,791,471.00 3,784 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 Gjirokaster (1111) NELSA Gjirokaster 13,824 2025-04-28 2025-04-29 23610130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 477/2025 dt 16.04.2025 fh nr 11 dt 16.04.2025 kontr 144/1 dt 28.01.2025
    Spitali Distrofik (3535) NELSA Tirane 2,064 2025-04-28 2025-04-29 14010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - fruta-perime kont ne vazh nr 61/4 dt 10.05.23, ft nr 452 dt 10.04.25, fh nr 89 dt 10.04.25
    Qend. Zhvillimit Durrës (0707) NELSA Durres 180,072 2025-04-24 2025-04-25 6010131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 387 bylmet, veze kont 12 dt 6.1.25
    Spitali Distrofik (3535) NELSA Tirane 6,078 2025-04-22 2025-04-24 13410130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl fruta perime, kontrate ne vazhdim nr 61/4 dt 10.05.2023 ft nr 433 dt 07.04.25, fh nr 86 dt 07.04.25
    Qendra Sociale Multidisiplinare (3535) NELSA Tirane 103,211 2025-04-22 2025-04-23 2521011632025 Furnizime dhe sherbime me ushqim per mencat 2101163,Q Kom Multidisiplinare-sherb me ushqim katering vazhd kont nr 25 dt 13.03.2024 ft 386 dt 28.03.2025 pv sherbimi dt 26..03.2025
    Spitali Gjirokaster (1111) NELSA Gjirokaster 13,824 2025-04-18 2025-04-22 20810130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqimesh fat nr 401/2025 dt 01.04.2025 fh nr 9 dt 01.04.2025 kontr 144/1 dt 28.01.2025
    Sp. Gramsh (0810) NELSA Gramsh 12,240 2025-04-18 2025-04-22 12610130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.474 dt 14.04.2025,flet hyrje nr.39 dt 14.04.2025,kont nr.128/3 dt 11.02.2025
    Spitali Korce (1515) NELSA Korçe 44,124 2025-04-18 2025-04-22 24310130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE FRUTA PERIME UR.PR.NR.385 DT.27.09.2022,AUT.LIDHJE KONT DT.11.01.2023,KONTRATA NR.1986 DT 11.10.2024 MARV.KUADER NR.176/24 DT.11.01.2023,FAT.NR DHE F.HYRJE SIPAS PERMBLEDHESES
    Spitali Lushnje (0922) NELSA Lushnje 17,964 2025-04-17 2025-04-22 22410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.437 dt.07.04.2025, FH nr.138 dt.07.04.2025, PV marrje dorezim dt.07.04.2025, kontr.nr.1174 dt.02.08.2024
    Spitali Lushnje (0922) NELSA Lushnje 14,760 2025-04-17 2025-04-18 21710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.470 dt.14.04.2025, FH nr.148 dt.11.04.2025, PV marrje dorezim dt.11.04.2025, kontr.nr.1303/1 dt.10.09.2024
    Spitali Lushnje (0922) NELSA Lushnje 49,800 2025-04-17 2025-04-18 19510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.416,422 dt.02-03.04.2025, FH nr.130,132 dt.02-03.04.2025, PV marrje dorezim dt.02-03.04.2025, kontr.nr.557 dt.26.03.2025
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 27,648 2025-04-17 2025-04-18 5510131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - Shp blerje veze Mars 2025,Urdh Prok nr 320 dt 21.05.2024,MK nr 320/34 dt 20.08.2024,Kont nr 25 dt 13.01.2025,FH nr 29 dt 27.03.2025,FAT nr 381 dt 27.03.2025
    Spitali Fier (0909) NELSA Fier 44,730 2025-04-17 2025-04-18 39310130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME  SPITALI FIER FAT 374 DT 27/03/2025
    Spitali Lushnje (0922) NELSA Lushnje 21,360 2025-04-17 2025-04-18 19610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.435 dt.07.04.2025, FH nr.137 dt.07.04.2025, PV marrje dorezim dt.07.04.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2025-04-17 2025-04-18 21610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.423,460 dt.03-11.04.2025, FH nr.133,147 dt.03-11.04.2025, PV marrje dorezim dt.03-11.04.2025, kontr.nr.295 dt.17.02.2025
    Sp. Gramsh (0810) NELSA Gramsh 8,880 2025-04-16 2025-04-17 12210130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Veze fat nr.456 dt 11.04.2025,flet hyrje nr.36 dt 11.04.2025,kont nr.223/2 dt 09.04.2025
    Sp. Pogradec (1529) NELSA Pogradec 23,880 2025-04-16 2025-04-17 18920251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 100 dt 5.12.2024, fature 448, fh 14+pvmd te mallit dt 08.04.2025
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 243,000 2025-04-16 2025-04-17 11321090082025 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,Permbledhese faturash nr.2+PVMD dt.29.01.2025
    Sp. Kruje (0716) NELSA Kruje 8,640 2025-04-16 2025-04-17 11310130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje bulmet nenproduktet e tij dhe veze marreveshja kuader e OBP me OEF nr 320/34 dt20.08.2024 kontrat furn nr 698 dt04.09.2024 fat.nr 440/2025 dt.07.04.2025 flete hyrje nr.14 dt.07.04.2025
    Sp. Kruje (0716) NELSA Kruje 3,648 2025-04-16 2025-04-17 11210130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje zarzavate kontrate nr.206 dt.01.04.2025 fat.nr 439/2025 dt.07.04.2025 flete hyrje nr.13 dt.07.04.2025