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.
    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 473,724,419.00 4,487 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
    Qend. Zhvillimit Durrës (0707) NELSA Durres 55,080 2025-08-27 2025-08-28 13210131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 132 bylmet, veze kont 12 dt 6.1.25
    Spitali Fier (0909) NELSA Fier 6,912 2025-08-27 2025-08-28 90910130172025 Furnizime dhe sherbime me ushqim per mencat BULMET DHE VEZ SPITALI FIER FAT 1038 DT 05/08/2025
    Spitali Fier (0909) NELSA Fier 31,290 2025-08-27 2025-08-28 91010130172025 Furnizime dhe sherbime me ushqim per mencat BULMET DHE VEZ SPITALI FIER FAT 1046 DT 07/08/2025
    Bashkia Gramsh (0810) NELSA Gramsh 5,118 2025-08-27 2025-08-28 61321140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Ushqime,up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4002 dt 16.09.24,fat nr.870/2025 dt 02.07.25,flet hyrje nr.54 dt 02.07.25
    Bashkia Gramsh (0810) NELSA Gramsh 57,282 2025-08-27 2025-08-28 61421140012025 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.870 dt 02.07.2025,flet hyrje nr.54 dt 02.07.2025,pvb marr dorezim
    Sp. Puke (3330) NELSA Puke 319,620 2025-08-25 2025-08-26 14410130832025 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 Furniz.ushqime Up.134 dt 20.4.2023,up 165 dt 23.5.2023,autoriz 32/23 dt 18.8.2023,n.fit 32/19 dt 4.8.2023,fat 1083 dt 15.8.2025,fh 19 dt 15.8.2025 ,kont 254/1 dt 26.2.2024,m.kuad 32/22 dt 18.8.2023,pv dt 15.8.2025
    Spitali Fier (0909) NELSA Fier 15,552 2025-08-25 2025-08-26 89410130172025 Furnizime dhe sherbime me ushqim per mencat BULMET+VEZ SPITALI FIER FAT 1004 DT 30/07/2025
    Spitali Fier (0909) NELSA Fier 31,290 2025-08-25 2025-08-26 89510130172025 Furnizime dhe sherbime me ushqim per mencat BULMET+VEZ SPITALI FIER FAT 1006 DT 31/07/2025
    Te qendrojme se bashku (3535) NELSA Tirane 604,035 2025-08-22 2025-08-25 6721011582025 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 1007/2025 dt 31.07.2025 fh nr 181 dt 31.07.2025 pv mmd dt 31.07.2025
    Bashkia Gramsh (0810) NELSA Gramsh 3,900 2025-08-21 2025-08-22 60021140012025 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.1020 dt 01.08.2025,flet hyrje nr.62 dt 01.08.2025,pvb marr dorezim
    Bashkia Gramsh (0810) NELSA Gramsh 14,650 2025-08-21 2025-08-22 59621140012025 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.889 dt 06.07.2025,flet hyrje nr.55,56 dt 07.07.2025,pvb marr dorezim
    Bashkia Gramsh (0810) NELSA Gramsh 1,512 2025-08-21 2025-08-22 59921140012025 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.988 dt 28.07.2025,flet hyrje nr.61 dt 28.07.2025,pvb marr dorezim
    Bashkia Gramsh (0810) NELSA Gramsh 10,305 2025-08-21 2025-08-22 59821140012025 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.954 dt 20.07.2025,flet hyrje nr.59,60 dt 21.07.2025,pvb marr dorezim
    Bashkia Gramsh (0810) NELSA Gramsh 8,659 2025-08-21 2025-08-22 59721140012025 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.924 dt 14.07.2025,flet hyrje nr.57,58 dt 14.07.2025,pvb marr dorezim
    Bashkia Gramsh (0810) NELSA Gramsh 13,719 2025-08-21 2025-08-22 59521140012025 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.839 dt 29.06.2025,flet hyrje nr.52,53 dt 30.06.2025,pvb marr dorezim
    Spitali Kukes (1818) NELSA Kukes 35,700 2025-08-20 2025-08-21 35210130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Blerje Perimesh Kont nr 4/1 dt 16.01.2025 ft nr 1021 dt 01.08.2025 fh nr 31 dt 01.08.2025
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 95,328 2025-08-19 2025-08-20 26221360212025 Furnizime dhe sherbime me ushqim per mencat 2136021,Qendra Arsimore Bashkise likujdon kuote ushqimore korrik 2025,fature nr.1014+FH nr.39-40+AKMD  dt.31.07.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 27,072 2025-08-14 2025-08-15 16310131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli 600 Blerje veze Kontr ne vazhd 8 dt 14.1.2025 Ft 1026 dt 1.8.2025 Fh 43 dt 1.8.2025
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 26,496 2025-08-14 2025-08-15 13210131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - 602 bl veze Korrik 2025, uprok nr 320 dt 21.05.24, mk nr 320/34 dt 20.08.24, kont vazhd nr 25 dt 13.01.25, fh nr 84 dt 31.07.25, ft nr 1010 dt 31.07.25
    Bashkia Rreshen (2026) NELSA Mirdite 14,832 2025-08-14 2025-08-15 95921330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 932 DT 14.07.2025,F-H NR 46 DT 14.07.2025.