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 471,334,602.00 4,463 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
    Shtepia e foshnjes Shkoder (3333) NELSA Shkoder 121,686 2025-12-16 2025-12-17 15121410352025 Furnizime dhe sherbime me ushqim per mencat 2141035,Blerje fruta perime,u pr1667/15dt 30.05.25, mvk 631/41 dt 19.05.25,f ofr 1667/17 dt 03.06.25, njf 1667/66 dt 26.06.25, frm kontr nenshkr 86/1 dt 01.08.25, kontr 86dt 31.07.25,fat 1578/25,f-h 33,33/1,pvb dt 18.11.2025
    Sp. Mat (0625) NELSA Mat 72,672 2025-12-15 2025-12-16 47410130782025 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje bulmet dhe veze.Urdh.Prok.Nr.320 Dt.21.05.2024.Marv.Kuad.Nr.320/34 Prot.Dt.20.08.2024.Kontr.Nr.7 Dt.05.02.2025.Fat.Nr.723/2025 Dt.04.06.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.19 Dt.04.06.2025.
    Sp. Mat (0625) NELSA Mat 56,178 2025-12-15 2025-12-16 47610130782025 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje bulmet dhe veze.Urdh.Prok.Nr.320 Dt.21.05.2024.Marv.Kuad.Nr.320/34 Prot.Dt.20.08.2024.Kontr.Nr.7 Dt.05.02.2025.Fat.Nr.1313/2025 Dt.30.09.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.37 Dt.30.09.2025.
    Sp. Kruje (0716) NELSA Kruje 3,036 2025-12-15 2025-12-16 45110130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Zarzavate Marrev kuader nr9/18 dt28.04.2023 kontr nr206 dt01.04.2025 fat nr1651/2025 f.hyrje nr 60 dt 03.12.2025
    Sp. Kruje (0716) NELSA Kruje 12,744 2025-12-15 2025-12-16 45410130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Bulmet marreveshje kuader nr 320/34 dt 20.08.2024 kontrate nr 342 dt 16.06.2025 fature nr 1690/2025 f.hyrje nr 63 dt 10.12.2025
    Sp. Kruje (0716) NELSA Kruje 3,516 2025-12-15 2025-12-16 45210130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Zarzavate marreveshje kuader nr 9/18 dt 28.04.2023 kontrate nr 206 dt 01.04.2025 fature nr 1691/2025 f.hyrje nr 62 dt 10.12.2025
    Sp. Kruje (0716) NELSA Kruje 4,680 2025-12-15 2025-12-16 45310130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Qumesht,gjalp,kos marreveshje kuader nr320/34 dt20.08.2024 kontrate nr 342 dt16.06.2025 faturen nr 1650/2025 f.hyrje nr 61 dt03.12.2025
    Sp. Pogradec (1529) NELSA Pogradec 113,040 2025-12-15 2025-12-16 69220251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 58 dt 12.6.2025, fature 1644+ fh 42+pvmd te mallit dt 2.12.2025
    Spitali Kukes (1818) NELSA Kukes 162,120 2025-12-15 2025-12-16 56610130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime perime kont nr 4 dt 16.01.2025 ft nr 1643 dt 02.12.2025 fh nr 44 dt 02.12.2025
    Sp. Bulqize (0603) NELSA Bulqize 16,560 2025-12-15 2025-12-16 34910130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje bulmet e veze,kontr. dt.28.01.2025,fat. nr.1688/2025 dt.10.12.2025,fh. nr.66  dt.11.12.2025, pvmd dt.11.12.2025.
    Spitali Kukes (1818) NELSA Kukes 51,588 2025-12-15 2025-12-16 56510130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime perime kont nr 4/1 dt 16.01.2025 ft nr 1625 dt 27.11.2025 fh nr 43 dt 27.11.2025
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) NELSA Shkoder 53,556 2025-12-15 2025-12-16 14310131462025 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e femijes 16-18 vjec  blerje fruta perime kon ne vazh nr 96/1 dt 26.08.25,fat nr 1693 dt 10.12.25,fh nr 27 dt 10.12.25,pv nr 35 dt 10.12.25
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 195,300 2025-12-08 2025-12-15 21521018332025 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 1617/2025 dt 27.11.2025 fh nr103 dt 27.11.2025 pv mmd nr 235/89 dt 27.11.2025
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) NELSA Tirane 529,036 2025-12-10 2025-12-15 1032018182025 Furnizime dhe sherbime me ushqim per mencat 2101818,Qend Kom G.Bojaxhi- furnizim dhe sherbim me ushqim kont vazhd  195/28 dt 16.10.2025 ft nr 1633 dt 29.11.2025 fh nr 18 dt 29.11.2025 pv dt 29.11.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 181,290 2025-12-08 2025-12-15 20121018332025 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 1471/2025 dt 31.10.2025 fh nr 94 dt 31.10.2025 pv mmd nr 235/84 dt 31.10.2025
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 127,848 2025-12-09 2025-12-12 37021360212025 Furnizime dhe sherbime me ushqim per mencat 2136021,Qendra Arsimore Bashkise likujdon kuote ushqimore,nentor 2025,fature nr.1645+fh nr.67+68+AKMD dt.02.12.2025
    Spitali Gjirokaster (1111) NELSA Gjirokaster 6,912 2025-12-11 2025-12-12 85310130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 1616/2025 dt 27.11.2025 fh nr 81dt 27.11.2025 kontr 2011/3 dt 27.10..2025
    Spitali Gjirokaster (1111) NELSA Gjirokaster 13,824 2025-12-11 2025-12-12 85810130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 1665/2025 dt 05.12.2025 fh nr 86 dt 05.12.2025 kontr 2011/3 dt 27.10..2025
    Bashkia Prenjas (0821) NELSA Librazhd 195,828 2025-12-11 2025-12-12 46721530012025 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK.FAT.NR.1628/2025 DATE 27.11.2025 KONTRATA NR.1056 PROT.DATE 22.05.2025 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE, BASHKIA PRRENJAS.
    Sp. Bulqize (0603) NELSA Bulqize 17,748 2025-12-10 2025-12-12 33010130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje bulmet e veze,kontr. dt.28.01.2025,fat. nr.1583/2025 dt.20.11.2025,fh. nr.62  dt.20.11.2025, pvmd dt.20.11.2025.