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 435,194,212.00 4,030 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
    Bashkia Kukes (1818) NELSA Kukes 41,346 2025-08-12 2025-08-13 52321250012025 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia likujdim  ushqime per konviktin 20 Deshmoret  te K nr 41dt 07.06.2024 fat nr 863 dt 01.07.2025 Fh nr 32dt 01.07.2025 upr nr 228dt 08.04.2024
    Bashkia Kukes (1818) NELSA Kukes 490,872 2025-08-12 2025-08-13 51921250012025 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia  lik dety prap nr 4317ushqime per konviktin 20 Deshmoret  te K nr 41dt 07.06.2024 fat nr1010 dt 01.11.2024 Fh nr 53dt 03.11.2024 upr nr 228dt 08.04.2024
    Bashkia Kukes (1818) NELSA Kukes 50,069 2025-08-12 2025-08-13 51821250012025 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia  lik dety prap nr 4315 ushqime per konviktin 20 Deshmoret  te K nr 41dt 07.06.2024 fat nr 864dt 03.10.2024 FH nr 48dt 03.10.2024 upr nr 228dt 08.04.2024
    Bashkia Kukes (1818) NELSA Kukes 376,393 2025-08-12 2025-08-13 52021250012025 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia  lik dety prap nr 4319 ushqime per konviktin 20 Deshmoret  te K nr 41dt 07.06.2024 fat nr 1140 dt 27.11.2024 Fh nr 62dt 27.11.2024 upr nr 228dt 08.04.2024
    Sp. Pogradec (1529) NELSA Pogradec 107,568 2025-08-12 2025-08-13 45320251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 58 dt 12.6.2025, fature 1012+ fh 27+pvmd te mallit dt 31.7.2025
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 158,154 2025-08-12 2025-08-13 25221360212025 Furnizime dhe sherbime me ushqim per mencat 2136021,Qendra Arsimore Bashkise likujdon kuote ushqimore korrik 2025,fature nr.1013+FH nr.37-38+AKMD dt.31.07.2025
    Bashkia Gramsh (0810) NELSA Gramsh 5,778 2025-08-11 2025-08-12 57121140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.2023,vend fitues nr.87 dt 30.11.2023,kont nr.2930 dt 23.07.2025,fat nr.757 dt 12.06.2025,flet hyrje nr.46 dt 12.06.2025,pvb marr dorezim
    Bashkia Gramsh (0810) NELSA Gramsh 33,179 2025-08-11 2025-08-12 57021140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 ushqime,up nr.66 dt 29.03.2023,vend fitues nr.87 dt 30.11.2023,kont nr.2930 dt 23.07.2025,fat nr.739 dt 09.06.2025,flet hyrje nr.44,45 dt 09.06.2025,pvb marr dorezim
    Sp. Librazhd (0821) NELSA Librazhd 61,812 2025-08-11 2025-08-12 32610130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.1042/2025,DT.06.08.2025, KONTRAT NR.42/6 DT.21.02.2025 BLERJE USHQIME LOTI:II
    Spitali Lushnje (0922) NELSA Lushnje 34,800 2025-08-07 2025-08-12 51810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.980,982 dt.25.07.2025, FH nr.276,275 dt.25.07.2025, PV marrje dorezim dt.25.07.2025, kontr.nr.557 dt.26.03.2025
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) NELSA Tirane 414,180 2025-08-11 2025-08-12 562018182025 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 1008  dt 31.07.2025 fh26 dt 31.07.2025
    ASHR Tirane (3535) NELSA Tirane 71,736 2025-08-11 2025-08-12 18210130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 blerje djath, veze  Korrik 2025, mk nr 846/26 dt 07.10.24, kont. nr 3371/2 dt 06.01.25, ft nr 1023 dt 01.8.25, fh nr 77 dt 1.08.25
    Sp. Bulqize (0603) NELSA Bulqize 31,242 2025-08-08 2025-08-11 20010130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje bulmet e veze,kontr. dt.28.01.2025,fat. nr.979/2025 dt.25.07.2025,fh nr.39 dt.28.07.2025, pvmd dt.28.07.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 95,976 2025-08-07 2025-08-11 63926540012025 Furnizime dhe sherbime me ushqim per mencat Bashk. Klos (2654001) Lik. Blerje ushqime per kopshtet.Urdh.Prok.Nr.16 Dt.29.07.2024.Kontr.Malli Nr.2102/1 Prot.Dt.15.08.2024.Fat.Tat.Nr.905/2025 Dt.09.07.2025.Fl.Hyrje Nr.9 Dt.09.07.2025.Proc.verb.mare dorez.Dt.09.07.2025.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 6,912 2025-08-08 2025-08-11 49910130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 1031/2025 dt 04.08.2025 fh nr 36 dt 04.08.2025 kontr 144/1 dt 28.01.2025
    Spitali Lushnje (0922) NELSA Lushnje 76,360 2025-08-07 2025-08-08 51510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.915 dt.11.07.2025, FH nr.260 dt.11.07.2025, PV marrje dorezim dt.11.07.2025, kontr.nr.1182 dt.11.07.2025
    Spitali Lushnje (0922) NELSA Lushnje 1,920 2025-08-07 2025-08-08 51710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.981 dt.25.07.2025, FH nr.277 dt.25.07.2025, PV marrje dorezim dt.25.07.2025, kontr.nr.295 dt.17.02.2025
    Spitali Lushnje (0922) NELSA Lushnje 9,360 2025-08-07 2025-08-08 51910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.989 dt.28.07.2025, FH nr.279 dt.28.07.2025, PV marrje dorezim dt.28.07.2025, kontr.nr.557 dt.26.03.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 675,000 2025-08-05 2025-08-08 12921018332025 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 1019/2025 dt 01.08.2025 fh nr 57 dt 01.08.2025 pv mmd nr 235/60/dt 01.08.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 521,640 2025-08-01 2025-08-06 11821018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje drithera per kafshet  up nr 103 dt 01.04.2025 njof fit nr 235/40 dt 08.05.2025 kont nr 235/46 dt 20.05.2025 permbl ft nr 875/2025 dt 2.07.2025 permbl fh nr 45 dt 2.07.2025 pv mmd nr 235/59/dt 2.07.2025