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
    Bashkia Rreshen (2026) NELSA Mirdite 18,156 2025-07-17 2025-07-18 83821330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 703 DT 02.06.2025,F-H NR 37 DT 02.06.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 33,060 2025-07-17 2025-07-18 84721330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) MISH  FAT NR 702 DT 02.06.2025,F-H NR 38 DT 03.06.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 11,400 2025-07-17 2025-07-18 84621330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) MISH  FAT NR 778 DT 16.06.2025,F-H NR 39 DT 16.06.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 24,744 2025-07-17 2025-07-18 84321330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 779 DT 16.06.2025,F-H NR 40 DT 17.06.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 11,304 2025-07-17 2025-07-18 84221330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 777 DT 16.06.2025,F-H NR 40 DT 17.06.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 27,072 2025-07-17 2025-07-18 84521330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 820 DT 23.06.2025,F-H NR 42 DT 24.06.2025.
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) NELSA Tirane 463,032 2025-07-17 2025-07-18 442018182025 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 682 dt 31.05.2025 fh 31 dt6 31.05.2025
    Qend. Zhvillimit Durrës (0707) NELSA Durres 160,176 2025-07-17 2025-07-18 11110131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 862 bylmet, veze kont 12 dt 6.1.25
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) NELSA Tirane 407,808 2025-07-17 2025-07-18 452018182025 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 846 dt 30.6.2025 fh 57 dt6 30.6.2025
    Spitali Lushnje (0922) NELSA Lushnje 960 2025-07-17 2025-07-18 47510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.913 dt.10.07.2025, FH nr.258 dt.10.07.2025, PV marrje dorezim dt.10.07.2025, kontr.nr.295 dt.17.02.2025
    Spitali Lushnje (0922) NELSA Lushnje 27,000 2025-07-17 2025-07-18 47610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.912 dt.10.07.2025, FH nr.257 dt.10.07.2025, PV marrje dorezim dt.10.07.2025, kontr.nr.557 dt.26.03.2025
    Te qendrojme se bashku (3535) NELSA Tirane 533,587 2025-07-16 2025-07-17 6021011582025 Furnizime dhe sherbime me ushqim per mencat 2101158,QKTQSB-sherb ushqim per mencen sociale vazh  kont 271 dt 21.05.2025 ft 848 dt 30.06.2025 pv 30.06.2025
    Spitali Gjirokaster (1111) NELSA Gjirokaster 6,912 2025-07-16 2025-07-17 43910130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 914/2025 11.07.2025 fh nr 27 dt 11.07.2025 kontr 144/1 dt 28.01.2025
    Spitali Lushnje (0922) NELSA Lushnje 7,800 2025-07-15 2025-07-16 44510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.840 dt.30.06.2025, FH nr.244 dt.30.06.2025, PV marrje dorezim dt.30.06.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 34,800 2025-07-15 2025-07-16 44610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.865,883 dt.01-04.07.2025, FH nr.247,252 dt.01-04.07.2025, PV marrje dorezim dt.01-04.07.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2025-07-15 2025-07-16 44710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.846 dt.01.07.2025, FH nr.248 dt.01.07.2025, PV marrje dorezim dt.01.07.2025, kontr.nr.295 dt.17.02.2025
    Spitali Lushnje (0922) NELSA Lushnje 12,546 2025-07-15 2025-07-16 44410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.832 dt.26.06.2025, FH nr.241 dt.26.06.2025, PV marrje dorezim dt.26.06.2025, kontr.nr.557 dt.26.03.2025
    Sp. Mirdite (2026) NELSA Mirdite 12,840 2025-07-15 2025-07-16 24410130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT NR 818/2025 DT 23.06.2025F-H NR 27 DT 24.06.2025P-V DT 24.06.2025 KONTRATA NR 1119 DT 30.09.2024.
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 154,860 2025-07-14 2025-07-16 22621360212025 Furnizime dhe sherbime me ushqim per mencat 2136021,Qendra Arsimore Bashkise likujdon kuota ushqimore,maj 2025,fature nr.691+FH nr.25-26+AKMD dt.02.06.2025
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 145,968 2025-07-14 2025-07-16 22821360212025 Furnizime dhe sherbime me ushqim per mencat 2136021,Qendra Arsimore Bashkise likujdon kuota ushqimore,qershor 2025,fature nr.850+FH nr.33-34+AKMD dt.30.06.2025