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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NELSA All 404,880,299.00 3,597 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 53,652 2025-03-19 2025-03-20 28321330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 137 DT 03.02.2025,F-H NR 08 DT 03.02.2025.
    Bashkia Puke (3330) NELSA Puke 50,760 2025-03-19 2025-03-20 8721370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 280 DT 5.3.2025 FH 5 DT 5.3.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 5.3.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) NELSA Puke 51,636 2025-03-19 2025-03-20 8621370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 237 DT 25.2.2025 FH 7 DHE 7/1 DT 25.2.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 25.2.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 120,072 2025-03-18 2025-03-19 8121360212025 Furnizime dhe sherbime me ushqim per mencat 2136021,Qendra Arsimore Bashkise likujdon kuote ushqimore  shkurt 2025,fature nr.260 +FH nr.8+9+PVMD dt.28.02.2025
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 577,704 2025-03-18 2025-03-19 8021360212025 Furnizime dhe sherbime me ushqim per mencat 2136021,Qendra Arsimore Bashkise likujdon kuote ushqimore kopesht shkurt 2025,fature nr.259 +FH nr.6+7+8+PVMD dt.28.02.2025
    Bashkia Bulqize (0603) NELSA Bulqize 145,164 2025-03-18 2025-03-19 14521030012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA  BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.12.03.2024,up nr.512 dt.31.01.2024, fature nr. 236/2025 dt.25.02.2025.fh. nr.5 dt.25.02.2025 pvm. dt.25.02.2025.
    Spitali Kukes (1818) NELSA Kukes 19,644 2025-03-17 2025-03-18 9710130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime -Blerje Perime  Kont n.4/1 dt 16 01 2025  ft n 135 dt 03.02.2025 fh n 06 dt 03 02 2025
    Spitali Kukes (1818) NELSA Kukes 36,060 2025-03-17 2025-03-18 9910130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime -Blerje Perime  Kont n.4/1 dt 16 01 2025  ft n 248 dt 27.02.2025 fh n 07 dt 27 02 2025
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 46,572 2025-03-17 2025-03-18 3110110512025 Furnizime dhe sherbime me ushqim per mencat 1011051-Inst Nxenes qe nuk shikojne - Furnizim ushqime koloniale,kontrate ne vazhdim 173 dt 22.9.2023,fat 282 dt 6.3.25,fh 6 dt 6.3.25
    Spitali Lushnje (0922) NELSA Lushnje 19,800 2025-03-17 2025-03-18 10610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.278 dt.4.3.2025, FH nr.91 dt.4.3.2025, PV marrje dorezim dt.4.3.2025, kontr.nr.1303/1 dt.10.09.2024
    Bashkia Gramsh (0810) NELSA Gramsh 120,162 2025-03-17 2025-03-18 16021140012025 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.127/2025 dt 02.02.25,flet hyrje nr.9,10 dt 02.02.25
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 67,748 2025-03-17 2025-03-18 3010110512025 Furnizime dhe sherbime me ushqim per mencat 1011051-Inst Nxenes qe nuk shikojne - Blere fruta perime,kontrate ne vazhdim nr 83 dt 10.5.2023,fat 283 dt 6.3.25 ,fh nr 7 dt 6.3.25
    Sp. Bulqize (0603) NELSA Bulqize 19,584 2025-03-17 2025-03-18 5810130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje bulmet e veze,kontr. dt.28.01.2025,fat. nr.210/2025 dt.19.02.2025,fh nr 8 dt.20.02.2025, pvmd dt.20.02.2025.
    Sp. Bulqize (0603) NELSA Bulqize 12,480 2025-03-17 2025-03-18 5710130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje bulmet e veze,kontr. dt.28.01.2025,fat. nr.204/2025 dt.18.02.2025,fh nr.7 dt.19.02.2025, pvmd dt.19.02.2025.
    Bashkia Gramsh (0810) NELSA Gramsh 78,981 2025-03-13 2025-03-17 16321140012025 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.221/2025 dt 23.02.25,flet hyrje nr.15,16 dt 17.02.25
    Bashkia Gramsh (0810) NELSA Gramsh 66,102 2025-03-13 2025-03-17 15821140012025 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.50/2025 dt 19.01.25,flet hyrje nr.5,6 dt 20.01.25
    Bashkia Gramsh (0810) NELSA Gramsh 110,328 2025-03-13 2025-03-17 16221140012025 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.192/2025 dt 16.02.25,flet hyrje nr.87 dt 17.02.25
    Bashkia Gramsh (0810) NELSA Gramsh 100,848 2025-03-13 2025-03-17 15921140012025 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.76/2025 dt 26.01.25,flet hyrje nr.7,8 dt 27.01.25
    Bashkia Gramsh (0810) NELSA Gramsh 87,117 2025-03-13 2025-03-17 16121140012025 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.163/2025 dt 09.02.25,flet hyrje nr.11,12 dt 10.02.25
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 162,098 2025-02-20 2025-03-13 4521360212024 Furnizime dhe sherbime me ushqim per mencat 2136021,Qendra Arsimore Bashkise likujdon Kuote ushqimore per kopeshtin janar 2025,Fatura nr.117/2025+flete hyrja nr.3+4+5+AKMD te mallit dt 31.01.2025