Treasury Transactions 2019-2026

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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 475,274,184.00 4,506 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. Pogradec (1529) NELSA Pogradec 83,832 2025-10-24 2025-10-27 58220251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 58 dt 12.6.2025, fature 1317+ fh 35+pvmd te mallit dt 30.9.2025
    Te qendrojme se bashku (3535) NELSA Tirane 572,647 2025-10-24 2025-10-27 8721011582025 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 1310/2025 DT 30.09.2025 fh nr 237 dt 30.9.2025 pvvd dt 30.09.2025
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) NELSA Tirane 371,700 2025-10-24 2025-10-27 872018182025 Furnizime dhe sherbime me ushqim per mencat 2101818,Qend Kom G.Bojaxhi- furnizim dhe sherbim me ushqim vazhd kont 150/31 dt 15.10.2024 ft nr 1309 dt 30.09.2025 fh nr 23 dt 30.09.2025 pv mmd dt 30.09.2025
    Spitali Fier (0909) NELSA Fier 45,090 2025-10-24 2025-10-27 119120130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 bulmet  dhe  veze up.21.05.2024 fto.10.09.2025 kontr fat.1400/2025 fh.351 pvmd
    Sp. Mirdite (2026) NELSA Mirdite 16,188 2025-10-22 2025-10-24 38110130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) Blerje ushqime fat nr 1390/2025 dt 13.10.2025,f-h nr 52 dt 14.10.2025p-v dt 14.10.2025.
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 128,024 2025-10-22 2025-10-24 87721150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizime dhe sherbime me ushqim per mencat dhe qebdrat komunitare,fat nr 1363 dt 07.10.2025,fh nr 37 dt 07.10.2025,kont nr 4345 dt 09.05.2025
    Qend. Zhvillimit Durrës (0707) NELSA Durres 215,196 2025-10-23 2025-10-24 17610131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 1315 bylmet, veze kont 12 dt 6.1.25
    Sp. Kruje (0716) NELSA Kruje 5,184 2025-10-22 2025-10-23 36910130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Qumesht, gjalp, kos marrev kuadr nr 320.34 dt20.08.2024 kontr nr 342 dt 16.06.2025 fature nr 1359/2025 f.hyrje nr 48 dt 06.10.2025
    Sp. Kruje (0716) NELSA Kruje 14,832 2025-10-22 2025-10-23 36810130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Qumesht, gjalp, kos marrev kuadr nr 320.34 dt20.08.2024 kontr nr 342 dt 16.06.2025 fature nr 1270/2025 f.hyrje nr 44 dt 22.09.2025
    Sp. Kruje (0716) NELSA Kruje 3,402 2025-10-22 2025-10-23 37010130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Zarzavate marrevesh kuader nr9.18 dt 28.04.2023 kontr nr 206 dt 01.04.2025 fat shitje nr 1271/2025 f.hyrje nr 45 dt 22.09.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 26,496 2025-10-22 2025-10-23 21610131352025 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 57 dt 06.10.25, ft nr 1357 dt 06.10.25
    Spitali Lushnje (0922) NELSA Lushnje 7,800 2025-10-22 2025-10-23 74210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1347 dt.06.10.2025, FH nr.358 dt.06.10.2025, PV marrje dorezim dt.06.10.2025, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 21,990 2025-10-22 2025-10-23 742310130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1377,1406 dt.10-16.10.2025, FH nr.365,363/1 dt.09-10.10.2025, PV marrje dorezim dt.09-10.10.2025, Kontr.nr.557 dt.26.03.2025
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 646,680 2025-10-22 2025-10-23 23410130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  Blerje  bulmet dhe nenproduktet e tij kon ne vazh nr 130 dt 12.02.25,fat nr 1308 dt 30.09.2025,fh nr 65 dt 30.09.25,pv nr 130/9 dt 30.09.25
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 692,412 2025-10-21 2025-10-22 31521360212025 Furnizime dhe sherbime me ushqim per mencat 2136021,Qendra Arsimore Bashkise likujdon kuote ushqimore,shtator 2025,fature nr.1318+fh nr.53+54+55+AKMD dt.30.09.2025
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 137,094 2025-10-21 2025-10-22 31621360212025 Furnizime dhe sherbime me ushqim per mencat 2136021,Qendra Arsimore Bashkise likujdon kuote ushqimore,shtator 2025,fature nr.1319+fh nr.56+57+AKMD dt.30.09.2025
    Spitali Kukes (1818) NELSA Kukes 37,812 2025-10-20 2025-10-21 44310130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime blerje Perimesh kont nr 4/1 dt 16.01.2025 ft nr 1287 dt 26.09.2025 fh nr 34 dt 26.09.2025
    Drejtoria E Konvikteve (3535) NELSA Tirane 61,260 2025-10-20 2025-10-21 18421011132025 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 1356/2025 dt 06.10.2025 , FH 20 dt 06.10.2025
    Agjencia e Funksioneve të Patransferueshme Klos (0625) NELSA Mat 35,580 2025-10-17 2025-10-21 19026540022025 Furnizime dhe sherbime me ushqim per mencat Agjenc.Funks.Patransf.Klos (2654002) Lik. Blerje ushqime per kopshtet.Urdh.Prok.Nr.2 Dt.23.07.2025.Marv.Kuad.Nr.428 Dt.04.09.2025.Minikontr.Nr.428/1 Pr.Dt.04.09.2025.Fat.Nr.1338/2025 Dt.02.10.2025.Fl.Hyr.Nr.13e Proc.verb.dorez.Dt.02.10.2025
    Sp. Gramsh (0810) NELSA Gramsh 4,320 2025-10-16 2025-10-20 30610130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Veze fat nr.1297 dt 29.09.2025,flet hyrje nr.120 dt 29.09.2025,kont nr.223/2 dt 09.04.2025