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 448,842,964.00 4,205 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 Rreshen (2026) NELSA Mirdite 11,400 2025-10-08 2025-10-10 116921330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) Mish fat nr 1272 dt 01.09.2025,f-h nr 54dt 01.09.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 59,616 2025-10-09 2025-10-10 115621330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) Ushqime fat nr 1203 dt 08.09.2025 f-h nr 70 dt 09.09.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 54,000 2025-10-08 2025-10-10 116821330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) Mish fat nr 1305 dt 29.09.2025,f-h nr 74dt30.09.2025.
    Sp. Kruje (0716) NELSA Kruje 3,366 2025-10-09 2025-10-10 34110130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje KONT NR.206 DT.01.04.2025 BLERJE FRUTA PERIME lik i fat 206 dt 01.04.2025 fat nr 1206/2025 fh nr 42 dt 08.09.2025
    Sp. Bulqize (0603) NELSA Bulqize 1,728 2025-10-09 2025-10-10 27210130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje bulmet e veze,kontr. dt.28.01.2025,fat. nr.1264/2025 dt.22.09.2025,fh nr.48 dt.22.09.2025, pvmd dt.22.09.2025.
    Bashkia Prenjas (0821) NELSA Librazhd 25,902 2025-10-09 2025-10-10 37421530012025 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK.FAT.NR.1247/2025, DT.17.09.2025 KONTRATA NR.1056 PROT.DATE 22.05.2025 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 213,780 2025-09-29 2025-10-10 15821018332025 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 1225/2025 dt 12.09.2025 fh nr 76 dt 12.09.2025 pv mmd nr 235/74 dt 12.09.2025
    Bashkia Bulqize (0603) NELSA Bulqize 104,256 2025-10-08 2025-10-09 58521030012025 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. 1217/2025 dt.11.09.2025.fh. nr.50 dt.11.09.2025 pvmd. dt.11.09.2025.ublpl nr.5500  L8.
    Bashkia Bulqize (0603) NELSA Bulqize 178,512 2025-10-08 2025-10-09 58621030012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA  BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.12.03.2025,up nr.569 dt.11.02.2025, fature nr.1291/2025 dt.26.09.2025.fh. nr.54 dt.26.09.2025 pvmd. dt.26.09.2025.ublpl nr.5500  L9.
    Bashkia Prenjas (0821) NELSA Librazhd 171,234 2025-10-08 2025-10-09 37521530012025 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK.FAT.NR.1320/2025, DT.30.09.2025 KONTRATA NR.1056 PROT.DATE 22.05.2025 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE
    Spitali Gjirokaster (1111) NELSA Gjirokaster 6,912 2025-10-08 2025-10-09 65210130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime  fat nr 1302/2025 dt 29.09.2025 fh nr 56 dt 29.09.2025 kontr 144/1 dt 28.01.2025
    Sp. Tropoje (1836) NELSA Tropoje 7,404 2025-10-08 2025-10-09 31310130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.79/6, date 07.07.2025, fatura nr.1355, date 06.10.2025, flete hyrje nr.25, date 06.10.2025, procecverbal nr.79/17, date 06.10.2025.
    Bashkia Gramsh (0810) NELSA Gramsh 76,086 2025-10-06 2025-10-07 71521140012025 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.1232 dt 14.09.2025,flet hyrje nr.71,72 dt 14.09.2025,pvb marr dorezim
    Bashkia Gramsh (0810) NELSA Gramsh 74,925 2025-10-06 2025-10-07 71721140012025 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.1294 dt 28.09.2025,flet hyrje nr.75 dt 28.09.2025,pvb marr dorezim
    Bashkia Gramsh (0810) NELSA Gramsh 85,365 2025-10-06 2025-10-07 71621140012025 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.1262 dt 21.09.2025,flet hyrje nr.73,74 dt 22.09.2025,pvb marr dorezim
    Bashkia Gramsh (0810) NELSA Gramsh 113,061 2025-10-06 2025-10-07 71421140012025 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.1193 dt 07.09.2025,flet hyrje nr.67,68 dt 07.09.2025,pvb marr dorezim
    Bashkia Puke (3330) NELSA Puke 61,272 2025-10-06 2025-10-07 41221370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 1300 DT 29.9.2025 FH 27 DHE 27/1 DT 29.9.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 29.9.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Sp. Puke (3330) NELSA Puke 58,080 2025-10-06 2025-10-07 18110130832025 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 1301 DT 29.9.2025,FH 28 DT 29.9.2025,PV DT 29.9.2025
    Spitali Lushnje (0922) NELSA Lushnje 10,920 2025-10-03 2025-10-06 68110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1249 dt.17.09.2025, FH nr.336 dt.17.09.2025, PV marrje dorezim dt.17.09.2025, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2025-10-03 2025-10-06 68010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1237 dt.15.09.2025, FH nr.332 dt.15.09.2025, PV marrje dorezim dt.15.09.2025, Kontr.nr.1325 dt.05.08.2025