Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 453,296,774.00 4,260 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
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 67,551 2025-09-19 2025-09-22 28721360212025 Furnizime dhe sherbime me ushqim per mencat 2136021,Qendra Arsimore Bashkise likujdon  kuote ushqimore gusht 2025,fature nr.1157+FH nr.51+52+AKMD dt.29.08.2025
    Sp. Bulqize (0603) NELSA Bulqize 13,104 2025-09-19 2025-09-22 25410130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje bulmet e veze,kontr. dt.28.01.2025,fat. nr.1216/2025 dt.11.09.2025,fh nr.46 dt.11.09.2025, pvmd dt.11.09.2025.
    Bashkia Puke (3330) NELSA Puke 13,776 2025-09-19 2025-09-22 38321370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 1088 DT 18.8.2025 FH 24 DT 18.8.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 18.8.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) NELSA Puke 20,904 2025-09-19 2025-09-22 38421370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 1136 DT 27.8.2025 FH 8 DT 27.8.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 27.8.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 1,320,300 2025-09-16 2025-09-22 15621018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje drithera per kafshet   kont ne vazhd  nr 235/46 dt 20.05.2025  ft nr 1180/2025 dt 03.09.2025 fh nr 71 dt 03.09.2025 pv mmd nr 235/73 dt08.09.2025
    Sp. Tropoje (1836) NELSA Tropoje 39,060 2025-09-16 2025-09-19 26410130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.156/2, date 26.03.2025, fatura nr.1137, date 27.08.2025, flete hyrje nr.19, date 27.08.2025, pv nr.156/8, date 28.08.2025.
    Sp. Gramsh (0810) NELSA Gramsh 14,520 2025-09-16 2025-09-19 28410130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.1168 dt 01.09.2025,flet hyrje nr.110 dt 01.09.2025,kont nr.128/3 dt 11.02.2025
    Sp. Tropoje (1836) NELSA Tropoje 5,580 2025-09-16 2025-09-19 26510130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.79/6, date 07.07.2025, fatura nr.1179, date 02.09.2025, flete hyrje nr.20, date 02.09.2025, pv nr.79/13, date 02.09.2025.
    Sp. Gramsh (0810) NELSA Gramsh 15,780 2025-09-18 2025-09-19 29110130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.1234 dt 15.09.2025,flet hyrje nr.112 dt 15.09.2025,kont nr.128/3 dt 11.02.2025
    Sp. Librazhd (0821) NELSA Librazhd 8,064 2025-09-16 2025-09-19 37710130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.1218/2025,DT.11.09.2025 Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime
    Spitali Lushnje (0922) NELSA Lushnje 960 2025-09-17 2025-09-19 63010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime (vezet), fat.nr.1124 dt.25.08.2025, FH nr.309 dt.25.08.2025, PV marrje dorezim dt.25.08.2025, Kontr.nr.295 dt.17.02.2025
    Spitali Lushnje (0922) NELSA Lushnje 37,920 2025-09-17 2025-09-19 63410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime (bulmet), fat.nr.1186,1188 dt.03-04.09.2025, FH nr.320,325 dt.03-04.09.2025, PV marrje dorezim dt.03-04.09.2025, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 18,300 2025-09-17 2025-09-19 63310130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime (bulmet), fat.nr.1143,1148 dt.28-29.08.2025, FH nr.313,317 dt.28-29.08.2025, PV marrje dorezim dt.28-29.08.2025, Kontr.nr.557 dt.26.03.2025
    Sp. Kruje (0716) NELSA Kruje 15,486 2025-09-18 2025-09-19 31410130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Qumesht, gjalp, djathe, kos marreveshja kuader e OBP me OEF NR320.34 DT20.08.2024 kont nr342 dt16.06.2025 fat nr1125/2025 fletehyrje nr38 dt 25.08.2025
    Bashkia Puke (3330) NELSA Puke 56,340 2025-09-18 2025-09-19 39221370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM MENCA  F.TAT 1212 DT 9.9.2025 FH 10 DT 9.9.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 9.9.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Sp. Kruje (0716) NELSA Kruje 4,302 2025-09-18 2025-09-19 31310130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Zarzavate marreveshje kuader e ABP me OEF nr 9/18 dt 28.04.2024 kontrate nr 206 dt 01.04.2025 fature shitje nr1126/2025 fletehyrje nr 37 dt 25.08.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 17,856 2025-09-16 2025-09-19 19710131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli 602 bl veze kont nr 8 dt 14.01.25 ne vazhd, mk nr 320/34 dt 20.08.24, fh nr 48 dt 02.09.25, ft nr 1175 dt 02.09.25
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 563,448 2025-09-18 2025-09-19 20010130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH blerje bulmet dhe nenproduktett e tij  kon ne vazh nr 130 dt 12.02.2025,fat nr 1142 dt 28.08..2025,fh nr 55 dt 28.08.2025,pv nr 130/8 dt 28.08.2025
    Sp. Tropoje (1836) NELSA Tropoje 5,580 2025-09-16 2025-09-19 26610130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.79/6, date 07.07.2025, fatura nr.1228, date 12.09.2025, flete hyrje nr.21, date 12.09.2025, pv nr.79/14, date 12.09.2025.
    Sp. Mirdite (2026) NELSA Mirdite 16,032 2025-09-17 2025-09-18 31910130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT 1176/2025 DT 02.09.2025,F-H NR V43 DT 02.09.2025,P-V DT 02.09.2025KONTRATA NR 960 DT 12.08.2025.