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 456,875,862.00 4,316 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 Bulqize (0603) NELSA Bulqize 121,776 2025-11-19 2025-11-20 67721030012025 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.1519/2025 dt.05.11.2025.fh. nr.65 dt.05.11.2025 pvmd. dt. 05.11.2025.ublpl nr.5500  L12.
    Sp. Gramsh (0810) NELSA Gramsh 9,960 2025-11-17 2025-11-18 33410130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.1500 dt 03.11.2025,flet hyrje nr.134 dt 03.11.2025,kont nr.128/3 dt 11.02.2025
    Sp. Gramsh (0810) NELSA Gramsh 4,320 2025-11-17 2025-11-18 33510130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Veze fat nr.1499 dt 03.11.2025,flet hyrje nr.133 dt 03.11.2025,kont nr.223/2 dt 09.04.2025
    Sp. Librazhd (0821) NELSA Librazhd 33,912 2025-11-14 2025-11-17 44710130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.1551/2025,DT.13.11.2025 Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime
    Bashkia Rreshen (2026) NELSA Mirdite 63,084 2025-11-13 2025-11-17 130021330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) Ushqime   fat nr 1453 dt 27.10.2025 f-h nr 82 dt 28.10.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 11,400 2025-11-13 2025-11-17 130621330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) Mish  fat nr 1387 dt 13.10.2025 f-h nr 63 dt 13.10.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 14,760 2025-11-14 2025-11-17 130221330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) Ushqime fat nr 1386 dt 13.10.2025 f-h nr 64 dt 13.10.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 59,340 2025-11-13 2025-11-17 129821330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) Ushqime   fat nr 1389 dt 13.10.2025 f-h nr 79 dt 14.10.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 10,644 2025-11-14 2025-11-17 130421330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) Ushqime fat nr 1452 dt 27.10.2025 f-h nr 66 dt 27.10.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 62,240 2025-11-14 2025-11-17 130721330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) Mish fat nr 1454 dt 27.10.2025,f-h nr 81 dt 28.10.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 61,596 2025-11-13 2025-11-17 129721330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) Ushqime   fat nr 1388 dt 13.10.2025 f-h nr 78 dt 14.10.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 74,256 2025-11-13 2025-11-17 129621330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) Ushqime   fat nr 1354 dt 06.10.2025 f-h nr 77,77/1 dt 07.10.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 2,880 2025-11-13 2025-11-17 130521330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) Mish  fat nr 1352 dt 06.10.2025 f-h nr 61 dt 06.10.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 11,700 2025-11-13 2025-11-17 130321330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) Ushqime   fat nr 1420dt 20.10.2025 f-h nr 65 dt 20.10.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 78,336 2025-11-13 2025-11-17 129921330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) Ushqime   fat nr 1419 dt 20.10.2025 f-h nr 80 dt 21.10.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 18,900 2025-11-13 2025-11-17 130121330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) Ushqime   fat nr 1351dt 06.10.2025 f-h nr 62 dt 06.10.2025.
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 19,324 2025-11-14 2025-11-17 14521380102025 Furnizime dhe sherbime me ushqim per mencat Bulmet, fat 1470 dt 31/10/25, kontrata 25 dt 30/01/25, FH 53 dt 31.10.25, PV dt 31/10/25. Shtepia e femijes SR
    Shtepia e Femijeve Shkollor Shkoder (3333) NELSA Shkoder 170,712 2025-11-14 2025-11-17 13321410382025 Furnizime dhe sherbime me ushqim per mencat 2141038, Shtepia e Femijes Shkollore 6-15 vjec,blerje blerje fruta perime u pr 1667/15 dt 30.05.25,mvk 631/41 dt 19.05.25 24m, njf1667/66dt 26.06.25,njf kntr229/1dt 29.07.25 dt 29.07.25, fat 1394, f-h 10,10/1, pvb 18, dt 14.10.2025
    Bashkia Puke (3330) NELSA Puke 76,884 2025-11-13 2025-11-14 47621370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 1465 DT 29.10.2025 FH 13 DT 29.10.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 29.10.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Spitali Fier (0909) NELSA Fier 29,376 2025-11-13 2025-11-14 127310130172025 Furnizime dhe sherbime me ushqim per mencat BULMET DHEVEZ SPITALI FIER FAT 1488 DT 31/10/2025