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.
    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 473,724,419.00 4,487 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
    Sp. Mat (0625) NELSA Mat 94,038 2026-01-20 2026-01-21 53010130782025 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje bulmet dhe veze.Urdh.Prok.Nr.320 Dt.21.05.2024.Marv.Kuad.Nr.320/34 Prot.Dt.20.08.2024.Kontr.Nr.7 Dt.05.02.2025.Fat.Nr.1737/2025 Dt.19.12.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.46 Dt.19.12.2025.
    Shtepia e Femijeve Shkollor Shkoder (3333) NELSA Shkoder 312,726 2026-01-19 2026-01-20 17221410382025 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 1801, f-h 36/1, pvb 52 dt 29.12.2025
    Te qendrojme se bashku (3535) NELSA Tirane 554,280 2026-01-15 2026-01-19 12521011582025 Furnizime dhe sherbime me ushqim per mencat 2101158,QKTQSB-furniz dhe sherbime per mencen kont ne vazhd nr 271 dt 21.05.2025 ft nr 1816/2025 dt 30.12.2025 fh 30.12.2025 pv mmd dt 30.12.2025
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) NELSA Tirane 117,600 2026-01-12 2026-01-15 19410061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik ft bl mat pastrimi, up nr 346 dt 11.12.2025, pv vl dt 12.12.2025, ft nr 1713/2025 dt 15.12.2025, fh dt 15.12.2025, pv md dt 15.12.2025
    Shtepia e foshnjes Shkoder (3333) NELSA Shkoder 39,024 2026-01-14 2026-01-15 16621410352025 Furnizime dhe sherbime me ushqim per mencat 2141035,Blerje fruta perime,u pr1667/15dt 30.05.25, mvk 631/41 dt 19.05.25,f ofr 1667/17 dt 03.06.25, njf 1667/66 dt 26.06.25, frm kontr nenshkr 86/1 dt 01.08.25, kontr 86dt 31.07.25,fat 1818/25,f-h 47 pvb dt 31.12.2025
    Qendra e Zhvillimit Shkoder (3333) NELSA Shkoder 480,552 2026-01-14 2026-01-15 20721410372025 Furnizime dhe sherbime me ushqim per mencat 2141037 Art ushq fruta perime, kontr 32/24 dt 25.09.2025,fat 1809/2025dt 30.12.2025 ,pvb 36dt 30.12.2025 ,f-h 2,2/1 dt 30.12.2025
    Sp. Kruje (0716) NELSA Kruje 25,050 2026-01-13 2026-01-14 50410130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Bulmet marreveshje kuader nr 320/34 dt 20.08.2024 kontr nr 342 dt16.06.2025 fat nr 1759/2025 f.hyrje nr67 dt22.12.2025
    Sp. Kruje (0716) NELSA Kruje 6,588 2026-01-13 2026-01-14 50510130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Zarzavate marreveshje kuader nr 9/18 dt 28.04.2023 kontr nr 206 dt01.04.2025 fat nr 1758/2025 f.hyrje nr 68 dt22.12.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 165,930 2026-01-09 2026-01-13 23621018332025 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 1785/2025 dt 26.12.2025 fh nr 118 dt 26.12.2025 pv mmd nr 235/95 dt 26.12.2025
    Spitali Kukes (1818) NELSA Kukes 31,284 2026-01-12 2026-01-13 65010130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Barna Kont nr 4/1 dt 16.01.2025 ft nr 1817 dt 30.12.2025 fh nr 46 dt 30.12.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 187,620 2026-01-09 2026-01-13 23321018332025 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 1727/20 dt 17.12.2025 fh nr 114 dt 17.12.2025 pv mmd nr 235/93 dt 17.12.2025
    Spitali Lushnje (0922) NELSA Lushnje 20,028 2026-01-09 2026-01-12 99610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1796, 18137 dt.29-30.12.2025, FH nr.457,461 dt.29-30.12.2025, PV marrje dorezim dt.29-30.12.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 27,000 2026-01-09 2026-01-12 99710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1812 dt.30.12.2025, FH nr.459 dt.30.12.2025, PV marrje dorezim dt.30.12.2025, kontr.nr.1499 dt.10.09.2025
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2026-01-09 2026-01-12 99910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1814 dt.30.12.2025, FH nr.460 dt.30.12.2025, PV marrje dorezim dt.30.12.2025, kontr.nr.1779 dt.29.10.2025
    Bashkia Rreshen (2026) NELSA Mirdite 10,776 2026-01-09 2026-01-12 157521330012025 Furnizime dhe sherbime me ushqim per mencat 2133001 Bashkia Mirdite Ushqime fat nr 1755 dt 22.12.2025,f-h nr 79 dt 22.12.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 25,080 2026-01-09 2026-01-12 157621330012025 Furnizime dhe sherbime me ushqim per mencat 2133001 Bashkia Mirdite Mish fat nr 1757 dt 22.12.2025,f-h nr 96 dt 23.12.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 46,140 2026-01-09 2026-01-12 157421330012025 Furnizime dhe sherbime me ushqim per mencat 2133001 Bashkia Mirdite Ushqime fat nr 1756 dt 22.12.2025,f-h nr 95 dt 23.12.2025.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 13,824 2026-01-09 2026-01-12 95010130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 1790/2025 dt 29.12.2025 fh nr 94 dt 29.12.2025 kontr 2011/3 dt 27.10.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 24,384 2026-01-08 2026-01-12 28810131352025 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 72 dt 29.12.25, ft nr 1792 dt 29.12.25
    Spitali Lushnje (0922) NELSA Lushnje 21,840 2026-01-08 2026-01-09 97110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1740, 1777 dt.19-24.12.2025, FH nr.447,451 dt.19-24.12.2025, PV marrje dorezim dt.19-24.12.2025, kontr.nr.557 dt.26.03.2025