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.
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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
    Qend. Zhvillimit Durrës (0707) NELSA Durres 190,068 2025-06-19 2025-06-20 9610131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 695 bylmet, veze kont 12 dt 6.1.25
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 10,244 2025-06-19 2025-06-20 7821380102025 Furnizime dhe sherbime me ushqim per mencat Lik bulmet fat nr 674 dat 30.05.2025,fl hyrje nr 22,dat 30.05.2025,proces verbal dat 30.05.2025,kontrata nr 26 dat 30.01.2025 per SHFSH VP Sr 2025
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 326,400 2025-06-19 2025-06-20 7921380102025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime fat nr 656 dat 26.05.2025,fl hyrje nr 21,dat 26.05.2025,proces verbal dat 26.05.2025,kontrata nr 28 dat 30.01.2025 per SHFSH VP Sr 2025
    Spitali Lushnje (0922) NELSA Lushnje 7,800 2025-06-19 2025-06-20 35910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.711 dt.03.06.2025, FH nr.215 dt.02.06.2025, PV marrje dorezim dt.02.06.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 24,960 2025-06-19 2025-06-20 35810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.710 dt.03.06.2025, FH nr.207,209,211 dt.23-28.05.2025, PV marrje dorezim dt.23-28.05.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 20,280 2025-06-19 2025-06-20 36510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.729,742 dt.05-09.06.2025, FH nr.219,222 dt.05-09.06.2025, PV marrje dorezim dt.09.06.2025, kontr.nr.557 dt.26.03.2025
    Qendra pritese e Viktimave Linze (3535) NELSA Tirane 36,784 2025-06-19 2025-06-20 8910131402025 Furnizime dhe sherbime me ushqim per mencat 1013140 QKP Vikt. Trafik. - 600 Blerje bulmet Kerkese 40 dt 6.1.2025 Ft 773 dt 16.6.2025 Permb fh dt 17.6.2025
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 520,920 2025-06-18 2025-06-19 12510130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH blerje bulmet dhe nenprodu kon ne vazh nr 130 dt 12..2.2025,fat nr 671 dt 30.05.2025,fh nr 31 dt 30.05.2025,pv nr 130/5 dt 30.05.2025
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 24,192 2025-06-17 2025-06-18 9810131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - 602 bl veze Maj 2025, kont ne vazhd nr 25 dt 13.01.25, fh nr 54 dt 30.05.25, ft nr 679 dt 30.05.25
    Sp. Bulqize (0603) NELSA Bulqize 7,800 2025-06-17 2025-06-18 14510130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje bulmet e veze,kontr. dt.28.01.2025,fat. nr.721/2025 dt.04.06.2025,fh nr.29 dt.05.06.2025, pvmd dt.05.06.2025.
    Spitali Lushnje (0922) NELSA Lushnje 3,120 2025-06-13 2025-06-17 35010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.643 dt.21.05.2025, FH nr.204 dt.21.05.2025, PV marrje dorezim dt.21.05.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 29,760 2025-06-13 2025-06-17 34910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.616 dt.16.05.2025, FH nr.199 dt.16.05.2025, PV marrje dorezim dt.16.05.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 14,160 2025-06-13 2025-06-17 34810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.615 dt.16.05.2025, FH nr.200 dt.16.05.2025, PV marrje dorezim dt.16.05.2025, kontr.nr.1174 dt.02.08.2024
    Bashkia Bulqize (0603) NELSA Bulqize 188,484 2025-06-16 2025-06-17 33721030012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA  BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.12.03.2025,up nr.569 dt.11.02.2025, fature nr. 663/2025 dt.28.05.2025.fh. nr.28 dt.28.05.2025 pvmd. dt.28.05.2025.ublpl nr.5500  L3.
    Bashkia Bulqize (0603) NELSA Bulqize 60,618 2025-06-16 2025-06-17 33621030012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA  BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.12.03.2025,up nr.569 dt.11.02.2025, fature nr. 642/2025 dt.21.05.2025.fh. nr.26 dt.21.05.2025 pvmd. dt.21.05.2025.ublpl nr.5500  L2.
    Sp. Puke (3330) NELSA Puke 99,780 2025-06-12 2025-06-16 9110130832025 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 FURNIZ USHQIME  UP 134 DT 20.4.2023 UP 165 DT 23.5.2023 NJ/ FIT 32/17 DT 4.8.2023  FAT 647 DT 22.5.2025 FH 13 DT 22.5.2025 PV 22.5.2025 AUTORIZ 32/25 DT 18.8.2023 MARR 32/24 DT 18.8.2023,KONT 255/2 DT 22.5.2025
    Sp. Bulqize (0603) NELSA Bulqize 8,892 2025-06-13 2025-06-16 13910130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje bulmet e veze,kontr. dt.28.01.2025,fat. nr.667/2025 dt.29.05.2025,fh nr.27 dt.29.05.2025, pvmd dt.29.05.2025.
    Spitali Kukes (1818) NELSA Kukes 25,404 2025-06-13 2025-06-16 25410130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje Perimesh kontr 4/1 dt .16.01.2025 ft nr 673 dt 30.05.2025 fh nr 20 dt 30.05.2025
    Spitali Fier (0909) NELSA Fier 6,912 2025-06-13 2025-06-16 65010130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME  SPITALI FIER FAT 189 DT 03/06/2025
    Spitali Fier (0909) NELSA Fier 39,090 2025-06-13 2025-06-16 63310130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje bulmet dhe veze up.21.05.2024 fto.26.08.2024 kontr fat.668/2025 fh pvmd