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 442,719,781.00 4,118 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 Fier (0909) NELSA Fier 15,532 2025-07-29 2025-07-30 83510130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 bulmet dhe veze up.21.05.2024 fto.26.08.2024 kontr fat.961/2025 fh.244  pvmd
    Spitali Fier (0909) NELSA Fier 52,890 2025-07-29 2025-07-30 83610130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 bulmet dhe veze up.21.05.2024 fto.26.08.2024 kontr fat.976/2025 fh.250 pvmd
    Sp. Tropoje (1836) NELSA Tropoje 11,160 2025-07-29 2025-07-30 21410130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi  Spitalor  Tropojë, ushqime,  kontrata nr.79/6, datë 07.07.2025, fatura nr.974/2025, datë 09.07.2025, fletë-hyrje nr.9, datë 23.07.2025,  procesverbal nr.79/11, datë 23.07.2025.
    Sp. Tropoje (1836) NELSA Tropoje 11,652 2025-07-29 2025-07-30 21310130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi  Spitalor  Tropojë, ushqime,  kontrata nr.79/6, datë 26.03.2025, fatura nr.907/2025, datë 09.07.2025, fletë-hyrje nr.7, datë 09.07.2025,  procesverbal nr.156/7, datë 09.07.2025.
    Spitali Lushnje (0922) NELSA Lushnje 3,840 2025-07-28 2025-07-29 49010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.945 dt.17.07.2025, FH nr.267 dt.17.07.2025, PV marrje dorezim dt.17.07.2025, kontr.nr.295 dt.17.02.2025
    Spitali Lushnje (0922) NELSA Lushnje 25,800 2025-07-28 2025-07-29 48910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.937,947 dt.15-18.07.2025, FH nr.264,268 dt.15-18.07.2025, PV marrje dorezim dt.15-18.07.2025, kontr.nr.557 dt.26.03.2025
    Spitali Gjirokaster (1111) NELSA Gjirokaster 6,912 2025-07-25 2025-07-28 46810130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime  fat nr 975/2025 dt 24.07.2025 fh nr 32 dt 24.07.2025  kontr 144/1 dt 28.01.2025
    Sp. Gramsh (0810) NELSA Gramsh 20,100 2025-07-23 2025-07-24 24310130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.958 dt 21.07.2025,flet hyrje nr.93 dt 21.07.2025,kont nr.128/3 dt 11.02.2025
    Sp. Gramsh (0810) NELSA Gramsh 8,640 2025-07-23 2025-07-24 24410130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Veze fat nr.957 dt 21.07.2025,flet hyrje nr.92 dt 21.07.2025,kont nr.223/2 dt 09.04.2025
    Sp. Gramsh (0810) NELSA Gramsh 9,120 2025-07-23 2025-07-24 24210130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.893 dt 07.07.2025,flet hyrje nr.88 dt 07.07.2025,kont nr.128/3 dt 11.02.2025
    Spitali Fier (0909) NELSA Fier 38,202 2025-07-22 2025-07-23 79610130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 bulmet dhe veze up.21.05.2024 fto.26.08.2024 kontr fat.944/2025 fh pvmd
    Sp. Tropoje (1836) NELSA Tropoje 37,080 2025-07-22 2025-07-23 19310130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi  Spitalor  Tropojë, ushqime,  kontrata nr.156/2, datë 26.03.2025, fatura nr.908/2025, datë 09.07.2025, fletë-hyrje nr.6, datë 09.07.2025,  procesverbal nr.156/7, datë 09.07.2025.
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 14,976 2025-07-21 2025-07-23 14710131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli bl veze, uprok nr 320 dt 21.05.2024, nj fit nr 320/27 dt 13.08.2024, kont nr 8 dt 14.01.25, mk nr 320/34 dt 20.08.2024, fh nr 35 dt 04.07.25, ft nr 886 dt 04.07.25
    Bashkia Rreshen (2026) NELSA Mirdite 33,924 2025-07-18 2025-07-21 83921330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 701 DT 02.06.2025,F-H NR 37 DT 03.06.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 11,124 2025-07-18 2025-07-21 84021330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 743 DT 09.06.2025,F-H NR 38 DT 09.06.2025.
    Spitali Fier (0909) NELSA Fier 24,000 2025-07-17 2025-07-18 78510130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 LOT2-  BLERJE BULMET DHE VEZ  UP 320 KONT NR 929/2025 DAT 14/07/2025
    Spitali Lushnje (0922) NELSA Lushnje 7,800 2025-07-17 2025-07-18 47710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.927 dt.12.07.2025, FH nr.261 dt.12.07.2025, PV marrje dorezim dt.12.07.2025, kontr.nr.557 dt.26.03.2025
    Bashkia Rreshen (2026) NELSA Mirdite 12,036 2025-07-17 2025-07-18 84421330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 819 DT 23.06.2025,F-H NR 41 DT 24.06.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 33,192 2025-07-17 2025-07-18 84121330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 744 DT 09.06.2025,F-H NR 39 DT 10.06.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 10,260 2025-07-17 2025-07-18 84821330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) MISH  FAT NR 780 DT 16.06.2025,F-H NR 41 DT 17.06.2025.