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

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    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. Kruje (0716) NELSA Kruje 15,534 2025-11-05 2025-11-06 39410130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Qumesht,gjalp,kos marrevesh kuader e OBP me OEF nr320.34 dt20.08.2024 kontr nr342 dt16.06.2025 fat elektr nr1205/2025 f.hyrje nr 43 dt 08.09.2025
    Bashkia Prenjas (0821) NELSA Librazhd 141,624 2025-11-05 2025-11-06 41821530012025 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK.FAT.NR.1489/2025 DATE 31.10.2025 KONTRATA NR.1056 PROT.DATE 22.05.2025 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE, BASHKIA PRRENJAS.
    Bashkia Puke (3330) NELSA Puke 108,762 2025-11-04 2025-11-05 45021370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 1414 DT 20.10.2025 FH 29,29/1 DT 20.10.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 20.10.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Sp. Tropoje (1836) NELSA Tropoje 72,720 2025-11-03 2025-11-04 35310130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime fruta perime, kontrata nr.156/2, date 26.03.2025, fatura nr.1462, date 29.10.2025, flete-hyrje nr.31, date 29.10.2025, procesverbal nr.156/11, date 29.10.2025.
    Spitali Kukes (1818) NELSA Kukes 119,172 2025-10-31 2025-11-03 48810130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes blerje koloniale kont nr 4 dt 16.01.2025 ft nr 1362 dt 07.10.2025 fh nr 37 dt 07.10.2025
    Agjencia e Funksioneve të Patransferueshme Klos (0625) NELSA Mat 58,008 2025-10-31 2025-11-03 18926540022025 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.1335/2025 Dt.02.10.2025.Fl.Hyr.Nr.12e Proc.verb.dorez.Dt.02.10.2025
    Sp. Tropoje (1836) NELSA Tropoje 9,876 2025-10-30 2025-10-31 35010130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime fruta perime, kontrata nr.79/6, date 07.07.2025, fatura nr.1443, date 27.10.2025, flete-hyrje nr.30, date 27.10.2025, procesverbal nr.79/19, date 27.10.2025.
    Spitali Lushnje (0922) NELSA Lushnje 960 2025-10-29 2025-10-30 76810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1418 dt.20.10.2025, FH nr.375 dt.20.10.2025, PV marrje dorezim dt.20.10.2025, Kontr.nr.1325 dt.05.08.2025
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2025-10-29 2025-10-30 76710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1398 dt.16.10.2025, FH nr.371 dt.16.10.2025, PV marrje dorezim dt.16.10.2025, Kontr.nr.1325 dt.05.08.2025
    Spitali Lushnje (0922) NELSA Lushnje 10,920 2025-10-29 2025-10-30 76610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1399 dt.16.10.2025, FH nr.370 dt.16.10.2025, PV marrje dorezim dt.16.10.2025, Kontr.nr.557 dt.26.03.2025
    Spitali Fier (0909) NELSA Fier 17,280 2025-10-29 2025-10-30 121410130172025 Furnizime dhe sherbime me ushqim per mencat BULMET E VEZ SPITALI FIER FAT 1432 DT 22/10/2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 88,590 2025-10-28 2025-10-30 18221018332025 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 1332/2025 dt 02.10.2025 fh nr 84 dt 02.10.2025 pv mmd nr 235/79 dt 02.10.2025
    Spitali Lushnje (0922) NELSA Lushnje 27,000 2025-10-27 2025-10-29 74610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1405 dt.16.10.2025, FH nr.363 dt.09.10.2025, PV marrje dorezim dt.09.10.2025, Kontr.nr.1499 dt.10.09.2025
    Spitali Lushnje (0922) NELSA Lushnje 42,540 2025-10-27 2025-10-29 74710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1370 dt.16.10.2025, FH nr.362 dt.09.10.2025, PV marrje dorezim dt.09.10.2025, Kontr.nr.1182 dt.11.07.2025
    Sp. Gramsh (0810) NELSA Gramsh 4,320 2025-10-28 2025-10-29 31910130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Veze fat nr.1381 dt 13.10.2025,flet hyrje nr.126 dt 13.10.2025,kont nr.223/2 dt 09.04.2025
    Sp. Gramsh (0810) NELSA Gramsh 19,860 2025-10-28 2025-10-29 32010130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.1382 dt 13.10.2025,flet hyrje nr.127 dt 13.10.2025,kont nr.128/3 dt 11.02.2025
    Sp. Tropoje (1836) NELSA Tropoje 7,404 2025-10-28 2025-10-29 33110130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime fruta perime, kontrata nr.79/6, date 07.07.2025, fatura nr.1407, date 17.10.2025, flete-hyrje nr.28, date 17.10.2025, procesverbal nr.79/18, date 17.10.2025.
    Sp. Librazhd (0821) NELSA Librazhd 24,912 2025-10-27 2025-10-28 42410130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.1434/2025,DT.23.10.2025 Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime
    Sp. Kruje (0716) NELSA Kruje 4,884 2025-10-24 2025-10-27 38410130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Zarzavate marrev kuader nr 9.18 dt 28.04.2023 kontr nr 206 dt 01.04.2025 fature nr 1422/2025 f.hyrje nr 50 dt 20.10.2025
    Sp. Kruje (0716) NELSA Kruje 23,472 2025-10-24 2025-10-27 38310130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Qumesht gjalp kos marrev kuader nr 320.34 dt 20.08.2024 kontr nr 342 dt 16.06.2025 fat nr 1421/2025 f.hyrje nr 51 dt 20.10.2025