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

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    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 14,472 2025-09-15 2025-09-17 105621330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME  FAT NR 1065 DT 12.08.2025,F-H NR 50 DT 12.08.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 12,540 2025-09-15 2025-09-17 105721330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) MISH FAT NR 1097 DT 18.08.2025,F-H NR 63 DT 19.08.2025.
    Sp. Tropoje (1836) NELSA Tropoje 39,060 2025-09-16 2025-09-17 26410130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.156/2, date 26.03.2025, fatura nr.1137, date 27.08.2025, flete hyrje nr.19, date 27.08.2025, pv nr.156/8, date 28.08.2025.
    Sp. Tropoje (1836) NELSA Tropoje 5,580 2025-09-16 2025-09-17 26510130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.79/6, date 07.07.2025, fatura nr.1179, date 02.09.2025, flete hyrje nr.20, date 02.09.2025, pv nr.79/13, date 02.09.2025.
    Sp. Tropoje (1836) NELSA Tropoje 5,580 2025-09-16 2025-09-17 26610130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.79/6, date 07.07.2025, fatura nr.1228, date 12.09.2025, flete hyrje nr.21, date 12.09.2025, pv nr.79/14, date 12.09.2025.
    Sp. Gramsh (0810) NELSA Gramsh 14,520 2025-09-16 2025-09-17 28410130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.1168 dt 01.09.2025,flet hyrje nr.110 dt 01.09.2025,kont nr.128/3 dt 11.02.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 1,320,300 2025-09-16 2025-09-17 15621018332025 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 1180/2025 dt 03.09.2025 fh nr 71 dt 03.09.2025 pv mmd nr 235/73 dt08.09.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 17,856 2025-09-16 2025-09-17 19710131352025 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 48 dt 02.09.25, ft nr 1175 dt 02.09.25
    Sp. Librazhd (0821) NELSA Librazhd 8,064 2025-09-16 2025-09-17 37710130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.1218/2025,DT.11.09.2025 Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime
    Spitali Lushnje (0922) NELSA Lushnje 27,000 2025-09-15 2025-09-16 61610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime (bulmet), fat.nr.1123 dt.25.08.2025, FH nr.308 dt.25.08.2025, PV marrje dorezim dt.25.08.2025, Kontr.nr.557 dt.26.03.2025
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 19,584 2025-09-15 2025-09-16 15110131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - 602 bl veze Gusht 2025, uprok nr 320 dt 21.5.24, mk nr 320/34 dt 20.8.24, njof kont nr 320/35 dt 20.8.24, kont. nr 25 dt 13.1.25, fh nr 97 dt 29.8.25, ft nr 1154 dt 29.08.25
    Bashkia Rreshen (2026) NELSA Mirdite 9,408 2025-09-12 2025-09-16 105521330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME  FAT 1128 DT 25.08.2025.2025,F-H NR 1128 DT 25.08.2025
    Bashkia Rreshen (2026) NELSA Mirdite 6,984 2025-09-15 2025-09-16 105221330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME  FAT NR 1066 DT 12.08.2025,F-H NR 62 DT 12.08.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 10,320 2025-09-12 2025-09-16 105421330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT 1129 DT25.08.2025,F-H NR 65 DT 26.08.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 15,720 2025-09-15 2025-09-16 105321330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME  FAT NR 1096 DT 18.08.2025,F-H NR 64 DT 19.08.2025.
    Sp. Bulqize (0603) NELSA Bulqize 33,504 2025-09-12 2025-09-15 23210130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje bulmet e veze,kontr. dt.28.01.2025,fat. nr.1120/2025 dt.25.08.2025,fh nr.43 dt.26.08.2025, pvmd dt.26.08.2025.
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 62,640 2025-09-12 2025-09-15 51021090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Bulmet,UP nr.6809 dt.21.11.2023,NjF nr.6809/16 dt.19.01.2024,Kontr. nr.6809/64 dt.21.01.2025,Fature nr.770/2025 dt.15.06.2025, FH nr.246 dt.16.06.2025,PVMD
    Administrata Kopshte Cerdhe (0808) NELSA Elbasan 56,640 2025-09-12 2025-09-15 50921090082025 Furnizime dhe sherbime me ushqim per mencat 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Bulmet,UP nr.6809 dt.21.11.2023,NjF nr.6809/16 dt.19.01.2024,Kontr. nr.6809/64 dt.21.01.2025,Fature nr.735/2025 dt.08.06.2025, FH nr.235 dt.09.06.2025,PVMD
    Bashkia Prenjas (0821) NELSA Librazhd 34,320 2025-09-12 2025-09-15 34221530012025 Te tjera transferta tek individet BASHKIA PRRENJAS, LIK.FAT.NR.1200/2025, DT.08.09.2025 KONTRATA NR.1056 PROT.DATE 22.05.2025 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE.
    Spitali Lushnje (0922) NELSA Lushnje 9,360 2025-09-12 2025-09-15 60910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime (bulmet), fat.nr.1111 dt.22.08.2025, FH nr.305 dt.22.08.2025, PV marrje dorezim dt.22.08.2025, Kontr.nr.557 dt.26.03.2025