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 471,334,602.00 4,463 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 Puke (3330) NELSA Puke 84,084 2025-12-31 2026-01-06 55021370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 1738 DT 19.12.2025 FH 17 DT 19.12.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 19.12.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) NELSA Shkoder 170,736 2025-12-31 2026-01-05 15910131462025 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e femijes 16-18 vjec blerje fruta perime,kon nr 96/1 dt 26.08.25,fat nr 1782 dt 24.12.25,fh nr 39 dt 24.12.25,pv 50 dt 24.12.25
    Bashkia Puke (3330) NELSA Puke 53,880 2025-12-31 2026-01-05 55121370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 1748 DT 22.12.2025 FH 35 DHE 35/1 DT 22.12.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 22.12.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Sp. Tropoje (1836) NELSA Tropoje 44,868 2025-12-30 2025-12-31 42810130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime pv dt 23.12.2025 nr 79/25 kontrat 79/6 dt 07.07.2025 ft 1768 dt 23.12.2025 fh 38 dt 23.12.2025
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 142,284 2025-12-30 2025-12-31 113621150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizim me ushqime per mencat dhe qendrat komunitare,fat nr 1685 dt 09.12.2025,fh nr 62 dt 09.12.2025
    Sp. Gramsh (0810) NELSA Gramsh 23,460 2025-12-30 2025-12-31 37110130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.1774 dt 23.12.2025,flet hyrje nr.162 dt 23.12.2025,kont nr.128/3 dt 11.02.2025
    Agjencia e Funksioneve të Patransferueshme Klos (0625) NELSA Mat 42,552 2025-12-31 2025-12-31 24426540022025 Furnizime dhe sherbime me ushqim per mencat Agjenc.Funks.Patransf.Klos (2654002) Lik. Blerje ushqime per kopshtet.Urdh.Prok.Nr.2 Dt.23.07.2025.Marv.Kuad.Nr.428 Dt.04.09.2025.Minikontr.Nr.428/1 Pr.Dt.04.09.2025.Fat.Nr.1739/2025 Dt.19.12.2025.Fl.Hyr.Nr.22e Proc.verb.dorez.Dt.19.12.2025
    Bashkia Bulqize (0603) NELSA Bulqize 173,640 2025-12-30 2025-12-31 76621030012025 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.1762/2025 dt.23.12.2025.fh. nr.76 dt.23.12.2025 pvmd. dt. 23.12.2025.ublpl nr.5500  L15.
    Sp. Mirdite (2026) NELSA Mirdite 15,900 2025-12-30 2025-12-31 49210130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) #USHQIME FAT NR 1760/2025 DT 22.12.2025 F-H NR 78 DT 23.12.2025.
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 3,013,780 2025-12-30 2025-12-31 30710130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  Ushqime bulmet dhe nenpro e tij kon ne vazh nr 130 dt 12.02.25,fat nr 1765 dt 23.12.25,fh nr 98 dt 23.12.25 pv nr 130/12 dt 23.12.25,
    Sp. Mirdite (2026) NELSA Mirdite 6,456 2025-12-30 2025-12-31 49310130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT NR 1760/2025 DT 22.12.2025 F-H NR 79 DT 23.12.2025.
    Bashkia Prenjas (0821) NELSA Librazhd 982,520 2025-12-30 2025-12-31 50421530012025 Te tjera transferta tek individet BASHKIA PRRENJAS, FATURE NR.1771/2025 DATE 23.12.2025 KONTRATA NR.1056 PROT.DATE 22.05.2025 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE
    Bashkia Kukes (1818) NELSA Kukes 242,804 2025-12-30 2025-12-31 81021250012025 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes likuj dety prap nr 66285 ushqime per konviktin te K nr 41dt 07.06.2024 fat nr 1431dt 22.10.2025 Fh nr 47dt 22.10.2025 upr nr 228 dt 08.04.2024
    Qend. Zhvillimit Durrës (0707) NELSA Durres 155,335 2025-12-30 2025-12-31 23810131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 1752   KONT 12  DT 06.01.2025 BYLMET DHE VEZE
    Spitali Gjirokaster (1111) NELSA Gjirokaster 6,912 2025-12-30 2025-12-31 91310130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 1763/2025 dt 23.12.2025 fh nr 91 dt 23.12.2025 kontr 2011/3 dt 27.10.2025
    Sp. Tropoje (1836) NELSA Tropoje 77,040 2025-12-30 2025-12-31 42910130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqim,e pv 156/13 dt 24.12.2025 kontrat 156/2 date 26.03.2025 ft 1781 dt 24.12.2025 fh 39 dt 24.12.2025
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 52,224 2025-12-29 2025-12-30 23510131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - 602 bl veze Dhjetor 2025, uprok nr 320 dt 21.05.24, mk nr 320/34 dt 20.08.24, kont vazhd nr 25 dt 13.01.25, fh nr 153 dt 23.12.25, ft nr 1766 dt 23.12.25
    Spitali Lushnje (0922) NELSA Lushnje 960 2025-12-29 2025-12-30 93110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1684 dt.09.12.2025, FH nr.433 dt.09.12.2025, PV marrje dorezim dt.09.12.2025, kontr.nr.1325 dt.05.08.2025
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2025-12-29 2025-12-30 93710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1734 dt.18.12.2025, FH nr.443 dt.18.12.2025, PV marrje dorezim dt.18.12.2025, kontr.nr.1779 dt.29.10.2025
    Spitali Lushnje (0922) NELSA Lushnje 27,000 2025-12-29 2025-12-30 93010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1683 dt.09.12.2025, FH nr.432 dt.09.12.2025, PV marrje dorezim dt.09.12.2025, kontr.nr.1499 dt.10.09.2025