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 404,880,299.00 3,597 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 2025-02-20 2025-02-21 8510130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 176/2025 dt 11.02.2025 fh nr 2 dt 11.02.2025 kontr 144/1 dt 28.01.2025
    Sp. Mat (0625) NELSA Mat 37,218 2025-02-19 2025-02-20 8010130782025 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje bulmet dhe veze.Urdh.Prok.Nr.320 Dt.21.05.2024.Marv.Kuad.Nr.320/34 Prot.Dt.20.08.2024.Kontr.Nr.74 Dt.29.10.2024.Fat.Nr.1133/2024 Dt.27.11.2024.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.40 Dt.27.11.2024.
    Sp. Mat (0625) NELSA Mat 121,836 2025-02-17 2025-02-18 7010130782025 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje bulmet dhe veze.Urdh.Prok.Nr.320 Dt.21.05.2024.Marv.Kuad.Nr.320/34 Prot.Dt.20.08.2024.Kontr.Nr.74 Dt.29.10.2024.Fat.Nr.1298/2024 Dt.24.12.2024.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.31 Dt.24.12.2024.
    Sp. Mat (0625) NELSA Mat 18,912 2025-02-17 2025-02-18 6910130782025 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje bulmet dhe veze.Urdh.Prok.Nr.320 Dt.21.05.2024.Marv.Kuad.Nr.320/34 Prot.Dt.20.08.2024.Kontr.Nr.74 Dt.29.10.2024.Fat.Nr.1029/2024 Dt.05.11.2024.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.25 Dt.05.11.2024.
    Sp. Gramsh (0810) NELSA Gramsh 17,700 2025-02-14 2025-02-17 4710130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.178 dt 11.02.2025,flet hyrje nr.7 dt 11.02.2025,kont nr.128/3 dt 11.02.2025
    Sp. Kruje (0716) NELSA Kruje 3,912 2025-02-14 2025-02-17 4310130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Fruta dhe perime marreveshja kuader e ABP  me OF nr 9/18 dt 28.04.2023 kontrate nr 97 dt 05.02.2024 fat nr 97/2025 fh nr 1 dt 29.01.2025
    Sp. Kruje (0716) NELSA Kruje 1,728 2025-02-14 2025-02-17 4710130732025 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 143/2025 fh nr 4 dt 04.02.2025
    Sp. Kruje (0716) NELSA Kruje 11,664 2025-02-14 2025-02-17 4510130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Fruta dhe perime marreveshja kuader e ABP  me OF nr 9/18 dt 28.04.2023 kontrate nr 97 dt 05.02.2024 fat nr 142/2025 fh nr 5 dt 04.02.2025
    Spitali Distrofik (3535) NELSA Tirane 5,946 2025-02-12 2025-02-14 6010130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - fruta perime, kont ne vazhdim nr 61/4 dt 10.05.2023, ft nr 134 dt 03.02.2025, fh nr 35 dt 03.02.2025
    Spitali Lushnje (0922) NELSA Lushnje 196,776 2025-02-13 2025-02-14 5010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.123 dt.31.01.2025, FH nr.7,10,12,18,19,21,23,27,30,33,36,42,43 dt.09-31.01.2025, PV marrje dorezim dt.31.01.2025, kontr.nr.1303/1 dt.10.09.2024
    Sp. Bulqize (0603) NELSA Bulqize 15,600 2025-02-13 2025-02-14 2910130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje bulmet e veze,kontr. dt.28.01.2025,fat. nr.131/2025 dt.03.02.2025,fh nr.4 dt.03.02.2025, pvmd dt.03.02.2025.
    Spitali Distrofik (3535) NELSA Tirane 600 2025-02-12 2025-02-14 5910130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl fruta-perime, kont ne vazhd nr 61/4 dt 10.05.2023, ft nr 112 dt 31.01.25, fh nr 33 dt 31.01.2025
    Spitali Distrofik (3535) NELSA Tirane 432 2025-02-12 2025-02-14 6110130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - fruta perime, kont ne vazhdim nr 61/4 dt 10.05.2023, ft nr 110 dt 31.01.2025, fh nr 32 dt 31.01.2025
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 439,240 2025-02-13 2025-02-14 4321360212024 Furnizime dhe sherbime me ushqim per mencat 2136021,Qendra Arsimore Bashkise likujdon Kuote ushqimore per kopeshtin janar2025,Fatura nr.117/2025+flete hyrja nr.3+4+5+AKMD te mallit dt 31.01.2025
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 134,760 2025-02-13 2025-02-14 4221360212024 Furnizime dhe sherbime me ushqim per mencat 2136021,Qendra Arsimore Bashkise likujdon Kuote ushqimore per cerdhen janar2025,Fatura nr.116/2025+flete hyrja nr.1+2+AKMD te mallit dt 31.01.2025
    Spitali Distrofik (3535) NELSA Tirane 9,144 2025-02-12 2025-02-13 2810130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl fruta perime, kont nr 61/4 dt 10.05.2023, ft nr 28 dt 13.01.2025, fh nr 10 dt 13.01.2025,
    Spitali Distrofik (3535) NELSA Tirane 2,304 2025-02-12 2025-02-13 2910130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl fruta perime, kont nr 61/4 dt 10.05.2023, ft nr 37 dt 15.01.2025, fh nr 14 dt 15.01.2025,
    Spitali Korce (1515) NELSA Korçe 41,052 2025-02-12 2025-02-13 5910130192025 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 40,78,133  DHE F.HYRJE NR 5,11,15 DT 03.02.2025 UB 46355
    Sp. Bulqize (0603) NELSA Bulqize 14,400 2025-02-11 2025-02-12 2110130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje bulmet e veze,kontr. dt.28.01.2025,fat. nr.104/2025 dt.30.01.2025,fh nr.2 dt.31.01.2025, pvmd dt.31.01.2025.
    Sp. Bulqize (0603) NELSA Bulqize 1,728 2025-02-11 2025-02-12 2310130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje bulmet e veze,kontr. dt.28.01.2025,fat. nr.111/2025 dt.31.01.2025,fh nr.3dt.03.02.2025, pvmd dt.03.02.2025.