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 446,676,514.00 4,160 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
    Sp. Mirdite (2026) NELSA Mirdite 7,296 2025-09-29 2025-09-30 33910130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) FAT NR 1240/2025 DT 16.09.25,F-H NR 46 DT 16.09.2025,P-V DT 16.09.2025,KONTRATA NR 960 DT 12.08.2025.
    Spitali Fier (0909) NELSA Fier 87,462 2025-09-26 2025-09-29 106310130172025 Furnizime dhe sherbime me ushqim per mencat BULMET DHE VEZ SPITALI FIER 1244 DT 16/09/2025
    Spitali Fier (0909) NELSA Fier 17,280 2025-09-26 2025-09-29 106410130172025 Furnizime dhe sherbime me ushqim per mencat BULMET DHE VEZ SPITALI FIER 1256 DT 19/09/2025
    Qend. Zhvillimit Durrës (0707) NELSA Durres 163,164 2025-09-25 2025-09-26 15410131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 1152 bylmet, veze kont 12 dt 6.1.25
    Sp. Puke (3330) NELSA Puke 187,200 2025-09-25 2025-09-26 16310130832025 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 FURNIZIM ME USHQIME,UP 1667/15 DT 30.5.2025,MARR KUAD 631/41 DT 19.5.2025,NJ FITUSI 1667/66 DT 26.6.2025,AUTORIZIM 1981/6 DT 27.6.2025,KONT 200/1 DT 3.9.2025,FAT 1185 DT 3.9.2025,FH 23 DT 3.9.2025,PV DT 3.9.2025
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 26,290 2025-09-25 2025-09-26 12021380102025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime fat nr 1163 dat 01.09.2025,fl hyrje nr 39,dat 01.009.2025,proces verbal dat 01.09.2025,kontrata nr 28 dat 30.01.2025 per SHFSH VP Sr 2025
    Spitali Gjirokaster (1111) NELSA Gjirokaster 6,912 2025-09-25 2025-09-26 61210130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 1254/2025 dt 19.09.2025 fh nr 53 dt 18.09.2025 kontr 144/1 dt 28.01.2025
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2025-09-24 2025-09-26 65610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1187 dt.04.09.2025, FH nr.324 dt.04.09.2025, PV marrje dorezim dt.04.09.2025, Kontr.nr.1325 dt.05.08.2025
    Sp. Tropoje (1836) NELSA Tropoje 7,404 2025-09-25 2025-09-26 29910130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.79/6, date 07.07.2025, fatura nr.1283, date 25.09.2025, flete hyrje nr.23, date 25.09.2025, procecverbal nr.79/16, date 25.09.2025.
    Bashkia Bulqize (0603) NELSA Bulqize 52,908 2025-09-24 2025-09-25 53421030012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA  BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.12.05.2025,up nr.569/3 dt.11.02.2025, fature nr. 1141/2025 dt.2.08.2025.fh. nr.47 dt.28.08.2025 pvmd. dt.28.08.2025.ublpl nr.5500  L7.
    Spitali Lushnje (0922) NELSA Lushnje 46,080 2025-09-23 2025-09-25 65010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1146 dt.29.08.2025, FH nr.316 dt.29.08.2025, PV marrje dorezim dt.29.08.2025, Kontr.nr.1182 dt.11.07.2025
    Drejtoria E Konvikteve (3535) NELSA Tirane 92,340 2025-09-24 2025-09-25 16821011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Ushqime fruta perime ,Kontr vazhd nr 38/3 dt 27.1.2025 FT 1263/2025 dt 22.09.2025 , FH 18 dt 22.09.2025
    Sp. Tropoje (1836) NELSA Tropoje 5,580 2025-09-23 2025-09-24 29510130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.79/6, date 07.07.2025, fatura nr.1255, date 18.09.2025, flete hyrje nr.22, date 18.09.2025, pv nr.79/15, date 18.09.2025.
    Bashkia Puke (3330) NELSA Puke 90,408 2025-09-23 2025-09-24 40221370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 1197 DT 8.9.2025 FH 26 DHE 26/1 DT 8.9.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 8.9.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Te qendrojme se bashku (3535) NELSA Tirane 578,925 2025-09-22 2025-09-23 7921011582025 Furnizime dhe sherbime me ushqim per mencat 2101158,QKTQSB-furniz dhe sherbime per mencen kont ne vazhd nr 271 dt 21.05.2025 ft nr 1159/2025 dt 30.08.2025 fh nr 211 dt 30.08.2025 pv mmd dt 30.08.2025
    Sp. Pogradec (1529) NELSA Pogradec 129,888 2025-09-22 2025-09-23 50820251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 58 dt 12.6.2025, fature 1161+ fh 30+pvmd te mallit dt 1.9.2025
    Spitali Kukes (1818) NELSA Kukes 37,236 2025-09-22 2025-09-23 38910130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Sipas Kont nr 4/1 dt 16.01.2025  ftnr 1165 dt 01.09.2025 fh nr 30 dt 01.09.2025
    Spitali Kukes (1818) NELSA Kukes 51,300 2025-09-22 2025-09-23 38810130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Sipas Kont nr 4 dt 16.01.2025  ftnr 1095 dt 18.08.2025 fh nr 28 dt 18.08.2025
    ASHR Tirane (3535) NELSA Tirane 57,389 2025-09-19 2025-09-22 21110130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl djath veze, Gusht, mk nr 846/26 dt 07.10.24, kont. ne vazh nr 3371/2 dt 06.01.25, ft nr 1173 dt 2.9.25, fh nr 84 dt 2.9.25
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 45,288 2025-09-19 2025-09-22 28821360212025 Furnizime dhe sherbime me ushqim per mencat 2136021,Qendra Arsimore Bashkise likujdon kuote ushqimore,gusht 2025,fature nr.1156+fh nr.49+50+AKMD dt.29.08.2025