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 482,473,638.00 4,660 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 Gjirokaster (1111) NELSA Gjirokaster 181,959 2025-12-09 2025-12-10 105421150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizim dhe sherbime me ushqim per menca dhe qenbdra kom,fat nr 1529 dt 06.11.2025,fh nr 47 dt 06.11.2025,kont nr 4345 dt 09.05.2025
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 564,036 2025-12-09 2025-12-10 37121360212025 Furnizime dhe sherbime me ushqim per mencat 2136021,Qendra Arsimore Bashkise likujdon kuote ushqimore,nentor 2025,fature nr.1646+fh nr.69+70+AKMD dt.02.12.2025
    Bashkia Puke (3330) NELSA Puke 54,168 2025-12-09 2025-12-10 51421370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 1536 DT 10.11.2025 FH 31 DHE 31/1 DT 10.11.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 10.11.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Sp. Mirdite (2026) NELSA Mirdite 6,036 2025-12-05 2025-12-09 46110130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) ushqime fat nr 1638/2025 dt 01.12.2025 f-h nr 69 02.12.2025 p-v dt 01.12.2025.
    Sp. Mirdite (2026) NELSA Mirdite 15,996 2025-12-05 2025-12-09 46210130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) ushqime fat nr 1637/2025 dt 01.12.2025 f-h nr 69 dt 02.12.2025 p-v dt 01.12.2025.
    Sp. Mirdite (2026) NELSA Mirdite 6,660 2025-12-05 2025-12-09 46010130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) ushqime fat nr 1601/2025 dt 24.11.2025 f-h nr 67 dt 25.11.2025 p-v dt 25.11.2025.
    Sp. Tropoje (1836) NELSA Tropoje 10,596 2025-12-05 2025-12-09 40810130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime fruta perime, kontrate nr.79/6, date 07.07.2025,  ft nr.1663, dt 04.12.2025, fh nr.35, dt 04.12.2025, pv nr.79/23, dt 04.12.2025.
    Sp. Librazhd (0821) NELSA Librazhd 64,812 2025-12-05 2025-12-09 47210130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.1642/2025,DT.02.12.2025 Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime
    Sp. Mirdite (2026) NELSA Mirdite 6,612 2025-12-04 2025-12-05 45710130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT NR 1571/2025 DT 17.11.2025,F-H NR 65 DT 18.11.2025,P-V DT 18.11.2025.
    Sp. Mirdite (2026) NELSA Mirdite 9,540 2025-12-04 2025-12-05 45910130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT NR 1600/2025 DT 24.11.2025,F-H NR 66 DT 25.11.2025,P-V DT 24.11.2025.
    Sp. Mirdite (2026) NELSA Mirdite 15,648 2025-12-04 2025-12-05 45810130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT NR 1571/2025 DT 17.11.2025,F-H NR 64 DT 18.11.2025,P-V DT 18.11.2025.
    Spitali Lushnje (0922) NELSA Lushnje 10,920 2025-12-03 2025-12-04 86110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1574 dt.18.11.2025, FH nr.411 dt.18.11.2025, PV marrje dorezim dt.18.11.2025, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 27,000 2025-12-03 2025-12-04 86210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1591 dt.21.11.2025, FH nr.415 dt.21.11.2025, PV marrje dorezim dt.21.11.2025, Kontr.nr.1499 dt.10.09.2025
    Spitali Lushnje (0922) NELSA Lushnje 18,000 2025-12-03 2025-12-04 85610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1557 dt.13.11.2025, FH nr.407 dt.13.11.2025, PV marrje dorezim dt.13.11.2025, Kontr.nr.1499 dt.10.09.2025
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2025-12-03 2025-12-04 85710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1556 dt.13.11.2025, FH nr.406 dt.13.11.2025, PV marrje dorezim dt.13.11.2025, Kontr.nr.1779 dt.29.10.2025
    Sp. Tropoje (1836) NELSA Tropoje 10,596 2025-12-03 2025-12-04 40110130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime fruta perime, kontrate nr.79/6, date 07.07.2025,  ft nr.1611, dt 26.11.2025, fh nr.34, dt 26.11.2025, pv nr.79/22, dt 26.11.2025.
    Spitali Fier (0909) NELSA Fier 45,918 2025-12-04 2025-12-04 1344910130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje bulmet dhe veze up.21.05.2024 fto.10.09.2025 kontr fat.1584/2025 fh pvmd
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2025-12-03 2025-12-04 85810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1590 dt.21.11.2025, FH nr.416 dt.21.11.2025, PV marrje dorezim dt.21.11.2025, Kontr.nr.1779 dt.29.10.2025
    Agjencia e Funksioneve të Patransferueshme Klos (0625) NELSA Mat 161,709 2025-12-01 2025-12-03 21426540022025 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.1496/2025 Dt.03.11.2025.Fl.Hyr.Nr.16e Proc.verb.dorez.Dt.03.11.2025
    Sp. Puke (3330) NELSA Puke 257,400 2025-11-26 2025-12-02 24010130832025 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 FURNIZIM ME USHQIME,UP 1667/15 DT 30.5.2025,MARR KUAD 631/41 DT 19.5.2025,NJ FIT 1667/66 DT 26.6.2025,AUTORIZ 1981/6 DT 27.6.2025,KONT 200/1 DT 3.9.2025,FAT 1606 DT 25.11.2025,FH 40 DT 25.11.2025,PV DT 25.11.2025