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
    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
    Spitali Fier (0909) NELSA Fier 73,602 2025-11-13 2025-11-14 127410130172025 Furnizime dhe sherbime me ushqim per mencat BULMET DHEVEZ SPITALI FIER FAT 1467 DT 31/10/2025
    Spitali Lushnje (0922) NELSA Lushnje 18,000 2025-11-13 2025-11-14 80910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1448 dt.27.10.2025, FH nr.383 dt.27.10.2025, PV marrje dorezim dt.27.10.2025, Kontr.nr.1499 dt.10.09.2025
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2025-11-13 2025-11-14 80810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1483 dt.31.10.2025, FH nr.390 dt.31.10.2025, PV marrje dorezim dt.31.10.2025, Kontr.nr.1779 dt.29.10.2025
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 502,500 2025-11-12 2025-11-13 25710130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje  Blerje  Bulmet dhe nenpro e tij kon ne vazh nr 130 dt 12.02.25,fat nr 1474 dt 31.10.25,fh nr 75 dt 31.10.25,pv nr 130/10 dt 31.10.25
    Spitali Lushnje (0922) NELSA Lushnje 10,920 2025-11-12 2025-11-13 79810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1426 dt.21.10.2025, FH nr.375 dt.21.10.2025, PV marrje dorezim dt.21.10.2025, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 1,920 2025-11-12 2025-11-13 80710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1447 dt.27.10.2025, FH nr.381 dt.27.10.2025, PCV marrje dorezim dt.27.10.2025, Kontr.nr.1325 dt.05.08.2025
    Spitali Lushnje (0922) NELSA Lushnje 27,000 2025-11-12 2025-11-13 79710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1417 dt.20.10.2025, FH nr.374 dt.20.10.2025, PV marrje dorezim dt.20.10.2025, Kontr.nr.1499 dt.10.9.2025
    Spitali Lushnje (0922) NELSA Lushnje 21,840 2025-11-12 2025-11-13 81010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1446 dt.27.10.2025, FH nr.382 dt.27.10.2025, PV marrje dorezim dt.27.10.2025, Kontr.nr.557 dt.26.03.2025
    Sp. Tropoje (1836) NELSA Tropoje 10,596 2025-11-12 2025-11-13 37610130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ft 1532 dt 7.11.2025