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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NELSA All 442,719,781.00 4,118 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
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 607,968 2025-08-14 2025-08-15 17610130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH blerje bulmet dhe nenprodu kon ne vazh nr 130 dt 12..2.2025,fat nr 999/2025 dt 29.07.2025,fh nr 47 dt 29.07.2025,pv nr 130/7 dt 29.07.2025
    Bashkia Rreshen (2026) NELSA Mirdite 13,680 2025-08-13 2025-08-14 91821330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) MISH FAT NR 931 DT 14.07.2025,F-H NR 46 DT 15.07.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 5,700 2025-08-13 2025-08-14 91921330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) MISH FAT NR 997 DT 28.07.2025,F-H NR 997 DT 28.07.2025.
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 31,025 2025-08-13 2025-08-14 61921150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster .Furnizime dhe sherbime me ushqim per mencat dhe qendrat komunitare.fat nr 1018 dt 31.07.2025,fh nr 25 dt 31.07.2025
    Sp. Gramsh (0810) NELSA Gramsh 9,480 2025-08-13 2025-08-14 26810130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.1032 dt 04.08.2025,flet hyrje nr.100 dt 04.08.2025,kont nr.128/3 dt 11.02.2025
    Bashkia Bulqize (0603) NELSA Bulqize 72,516 2025-08-13 2025-08-14 46021030012025 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. 966/2025 dt.22.07.2025.fh. nr.42 dt.22.07.2025 pvmd. dt.22.07.2025.ublpl nr.5500  L6.
    Bashkia Kukes (1818) NELSA Kukes 435,337 2025-08-13 2025-08-14 52621250012025 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia likuj dety prap nr 29712 ushqime per konviktin 20 Deshmoret  te K nr 41dt 07.06.2024 fat nr 552dt 02.05.2025 Fh nr 22dt 02.05.2025 upr nr 228dt 08.04.2024
    Bashkia Kukes (1818) NELSA Kukes 378,470 2025-08-13 2025-08-14 52721250012025 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia lik dety prap nr 29707 ushqime per konviktin 20 Deshmoret  te K nr 41dt 07.06.2024 fat nr 704 dt 02.06.2025 FH nr 26dt 02.06.2025 upr nr 228dt 08.04.2024
    Bashkia Kukes (1818) NELSA Kukes 41,346 2025-08-12 2025-08-13 52321250012025 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia likujdim  ushqime per konviktin 20 Deshmoret  te K nr 41dt 07.06.2024 fat nr 863 dt 01.07.2025 Fh nr 32dt 01.07.2025 upr nr 228dt 08.04.2024
    Bashkia Kukes (1818) NELSA Kukes 490,872 2025-08-12 2025-08-13 51921250012025 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia  lik dety prap nr 4317ushqime per konviktin 20 Deshmoret  te K nr 41dt 07.06.2024 fat nr1010 dt 01.11.2024 Fh nr 53dt 03.11.2024 upr nr 228dt 08.04.2024
    Bashkia Kukes (1818) NELSA Kukes 50,069 2025-08-12 2025-08-13 51821250012025 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia  lik dety prap nr 4315 ushqime per konviktin 20 Deshmoret  te K nr 41dt 07.06.2024 fat nr 864dt 03.10.2024 FH nr 48dt 03.10.2024 upr nr 228dt 08.04.2024
    Bashkia Kukes (1818) NELSA Kukes 376,393 2025-08-12 2025-08-13 52021250012025 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia  lik dety prap nr 4319 ushqime per konviktin 20 Deshmoret  te K nr 41dt 07.06.2024 fat nr 1140 dt 27.11.2024 Fh nr 62dt 27.11.2024 upr nr 228dt 08.04.2024
    Sp. Pogradec (1529) NELSA Pogradec 107,568 2025-08-12 2025-08-13 45320251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 58 dt 12.6.2025, fature 1012+ fh 27+pvmd te mallit dt 31.7.2025
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 158,154 2025-08-12 2025-08-13 25221360212025 Furnizime dhe sherbime me ushqim per mencat 2136021,Qendra Arsimore Bashkise likujdon kuote ushqimore korrik 2025,fature nr.1013+FH nr.37-38+AKMD dt.31.07.2025
    Bashkia Gramsh (0810) NELSA Gramsh 5,778 2025-08-11 2025-08-12 57121140012025 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.757 dt 12.06.2025,flet hyrje nr.46 dt 12.06.2025,pvb marr dorezim
    Bashkia Gramsh (0810) NELSA Gramsh 33,179 2025-08-11 2025-08-12 57021140012025 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.739 dt 09.06.2025,flet hyrje nr.44,45 dt 09.06.2025,pvb marr dorezim
    Sp. Librazhd (0821) NELSA Librazhd 61,812 2025-08-11 2025-08-12 32610130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.1042/2025,DT.06.08.2025, KONTRAT NR.42/6 DT.21.02.2025 BLERJE USHQIME LOTI:II
    Spitali Lushnje (0922) NELSA Lushnje 34,800 2025-08-07 2025-08-12 51810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.980,982 dt.25.07.2025, FH nr.276,275 dt.25.07.2025, PV marrje dorezim dt.25.07.2025, kontr.nr.557 dt.26.03.2025
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) NELSA Tirane 414,180 2025-08-11 2025-08-12 562018182025 Furnizime dhe sherbime me ushqim per mencat 2101818,Qend Kom G.Bojaxhi- furnizim dhe sherbim me ushqim vazhd kont 150/31 dt 15.10.2024 ft nr 1008  dt 31.07.2025 fh26 dt 31.07.2025
    ASHR Tirane (3535) NELSA Tirane 71,736 2025-08-11 2025-08-12 18210130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 blerje djath, veze  Korrik 2025, mk nr 846/26 dt 07.10.24, kont. nr 3371/2 dt 06.01.25, ft nr 1023 dt 01.8.25, fh nr 77 dt 1.08.25