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 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
    Bashkia Rreshen (2026) NELSA Mirdite 75,312 2025-12-17 2025-12-22 147421330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 1510 DT 04.11.2025 F-H NR 84,84/1 DT 04.11.2025.
    Bashkia Bulqize (0603) NELSA Bulqize 104,352 2025-12-18 2025-12-19 73521030012025 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.1689/2025 dt.10.12.2025.fh. nr.74 dt.10.12.2025 pvmd. dt. 10.12.2025.ublpl nr.5500  L14.
    Bashkia Bulqize (0603) NELSA Bulqize 47,580 2025-12-18 2025-12-19 73421030012025 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.1615/2025 dt.27.11.2025.fh. nr.72 dt.27.11.2025 pvmd. dt. 27.11.2025.ublpl nr.5500  L13.
    Sp. Kruje (0716) NELSA Kruje 4,176 2025-12-18 2025-12-19 45810130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Zarzavate marrevehsje kuader nr9/18 dt28.04.2023 kontrate nr206 dt01.04.2025 fature nr 1719/2025 f.hyrje nr65 dt16.12.2025
    Bashkia Puke (3330) NELSA Puke 40,608 2025-12-18 2025-12-19 53021370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 1669 DT 5.12.2025 FH 16 DT 5.12.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 5.12.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 24,192 2025-12-18 2025-12-19 21910131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - bl ushqime veze, Nentor 25, mk nr 320/34 dt 20.08.24, kon ne vazhd nr 25 dt 13.01.25, ft nr 1623 dt 27.11.25, fh nr 136 dt 27.11.25
    Sp. Kruje (0716) NELSA Kruje 17,832 2025-12-18 2025-12-19 45910130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Bulmet marreveshje kuader nr320/34 dt20.08.2024 kontrate nr 342 dt16.06.2025 fature nr 1720/2025 f.hyrje nr64 dt 16.12.2025
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 69,977 2025-12-18 2025-12-19 16321380102025 Furnizime dhe sherbime me ushqim per mencat Blerje bulmet fat 1701 dt 12.12.25,kontrata nr 25 dt 30.01.25,FH 58 dt 12.12.25, PV dt 12.12.25 Shtepia e femijes SR
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 190,590 2025-12-18 2025-12-19 16421380102025 Furnizime dhe sherbime me ushqim per mencat Blerje ushqime fat 1696 dt 10.12.25,kontrata nr 28 dt 30.01.25,FH 57 dt 10.12.25, PV dt 10.12.25 Shtepia e femijes SR
    Sp. Gramsh (0810) NELSA Gramsh 8,100 2025-12-18 2025-12-19 36410130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.1708 dt 15.12.2025,flet hyrje nr.156 dt 15.12.2025,kont nr.128/3 dt 11.02.2025
    Sp. Gramsh (0810) NELSA Gramsh 7,860 2025-12-18 2025-12-19 36610130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.1687 dt 09.12.2025,flet hyrje nr.154 dt 09.12.2025,kont nr.128/3 dt 11.02.2025
    Sp. Mat (0625) NELSA Mat 38,394 2025-12-17 2025-12-18 48610130782025 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.1624/2025 Dt.27.11.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.42 Dt.27.11.2025.
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) NELSA Tirane 119,038 2025-12-17 2025-12-18 17610061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik ft sherbime e rip, up nr 335 dt 03.12.2025, pv vl dt 05.12.2025, ft nr 1686/2025 dt 09.12.2025, fh dt 09.12.2025, pv md dt 09.12.2025
    Qendra e Zhvillimit Shkoder (3333) NELSA Shkoder 329,448 2025-12-17 2025-12-18 18921410372025 Furnizime dhe sherbime me ushqim per mencat 2141037 Art ushq fruta perime, mvk 631/41 dt 19.05.2025, u prok 1667/15 dt 30.05.2025, frm ofr dt 03.06.2025, frm njf 1667/66 dt 26.06.2025, kontr 32/24 dt 25.09.2025, frm kontr nenshkr 25.09.2025,fat 1658/2025,pvb 21,f-h 1dt 03.12.2025
    Spitali Lushnje (0922) NELSA Lushnje 218,376 2025-12-16 2025-12-17 88810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1614 dt.26.11.2025, FH nr.421 dt.26.11.2025, PV marrje dorezim dt.26.11.2025, kontr.nr.1182 dt.11.07.2025
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2025-12-16 2025-12-17 89110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1612 dt.26.11.2025, FH nr.423 dt.26.11.2025, PV marrje dorezim dt.26.11.2025, kontr.nr.1779 dt.29.10.2025
    Spitali Lushnje (0922) NELSA Lushnje 22,980 2025-12-16 2025-12-17 89210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1604, 1613 dt.25-26.11.2025, FH nr.418, 422 dt.25-26.11.2025, PV marrje dorezim dt.25-26.11.2025, kontr.nr.557 dt.26.03.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 27,648 2025-12-16 2025-12-17 26510131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli 602 bl veze kont nr 8 dt 14.01.25 ne vazhd, mk nr 320/34 dt 20.08.24, fh nr 65 dt 03.12.25, ft nr 1659 dt 03.12.25
    Sp. Mat (0625) NELSA Mat 42,624 2025-12-15 2025-12-17 48010130782025 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.1484/2025 Dt.31.10.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.27 Dt.31.10.2025.
    Sp. Mirdite (2026) NELSA Mirdite 3,588 2025-12-16 2025-12-17 47810130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT NR 1679/2025 DT 09.12.2025,F-H NR 72 DT 09.12.2025 P-V DT 09.12.2025.