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 476,476,529.00 4,550 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
    Spitali Kukes (1818) NELSA Kukes 37,812 2025-10-20 2025-10-21 44310130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime blerje Perimesh kont nr 4/1 dt 16.01.2025 ft nr 1287 dt 26.09.2025 fh nr 34 dt 26.09.2025
    Drejtoria E Konvikteve (3535) NELSA Tirane 61,260 2025-10-20 2025-10-21 18421011132025 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Ushqime fruta perime ,Kontr vazhd nr 38/3 dt 27.1.2025 FT 1356/2025 dt 06.10.2025 , FH 20 dt 06.10.2025
    Agjencia e Funksioneve të Patransferueshme Klos (0625) NELSA Mat 35,580 2025-10-17 2025-10-21 19026540022025 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.1338/2025 Dt.02.10.2025.Fl.Hyr.Nr.13e Proc.verb.dorez.Dt.02.10.2025
    Sp. Gramsh (0810) NELSA Gramsh 4,320 2025-10-16 2025-10-20 30610130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Veze fat nr.1297 dt 29.09.2025,flet hyrje nr.120 dt 29.09.2025,kont nr.223/2 dt 09.04.2025
    Spitali Diber (0606) NELSA Diber 93,444 2025-10-17 2025-10-20 22610130152025 Furnizime dhe sherbime me ushqim per mencat 2025, Spitali Diber, 1013015, Blerje fruta perime,marrveshje kuader nr 9/26 dt 28.04.2023,kontr nr 486 dt 30.05.2023,fh nr 19 dt 24.06.2025,ft nr 823 dt 24.06.2025,pv
    Spitali Lushnje (0922) NELSA Lushnje 7,800 2025-10-17 2025-10-20 72410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1306 dt.30.09.2025, FH nr.349 dt.30.09.2025, PV marrje dorezim dt.30.09.2025, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 27,000 2025-10-17 2025-10-20 72610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1329 dt.02.10.2025, FH nr.354 dt.02.10.2025, PV marrje dorezim dt.02.10.2025, Kontr.nr.1499 dt.10.09.2025
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2025-10-17 2025-10-20 72710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1330 dt.02.10.2025, FH nr.355 dt.02.10.2025, PV marrje dorezim dt.02.10.2025, Kontr.nr.1325 dt.05.08.2025
    Spitali Lushnje (0922) NELSA Lushnje 11,520 2025-10-17 2025-10-20 72910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1331 dt.02.10.2025, FH nr.353 dt.02.10.2025, PV marrje dorezim dt.02.10.2025, Kontr.nr.1182 dt.11.07.2025
    Spitali Lushnje (0922) NELSA Lushnje 10,920 2025-10-17 2025-10-20 71910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1276 dt.23.09.2025, FH nr.343 dt.23.09.2025, PV marrje dorezim dt.23.09.2025, Kontr.nr.557 dt.26.03.2025
    Spitali Fier (0909) NELSA Fier 6,912 2025-10-16 2025-10-17 1153110130172025 Furnizime dhe sherbime me ushqim per mencat BULMET DHE VEZ SPITALI FIER FAT 1353 DT 06/10/2025
    Spitali Fier (0909) NELSA Fier 68,130 2025-10-16 2025-10-17 1152110130172025 Furnizime dhe sherbime me ushqim per mencat BULMET DHE VEZ SPITALI FIER FAT 1316 DT 30/09/2025
    Spitali Fier (0909) NELSA Fier 32,850 2025-10-16 2025-10-17 1154110130172025 Furnizime dhe sherbime me ushqim per mencat BULMET DHE VEZ SPITALI FIER FAT 1368 DT 09/10/2025
    Spitali Gjirokaster (1111) NELSA Gjirokaster 9,216 2025-10-16 2025-10-17 69310130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat 1385/2025 dt 13.10.2025 fh nr 62 dt 13.10.2025 kontr 144/1 dt 28.01.2025
    Spitali Gjirokaster (1111) NELSA Gjirokaster 6,912 2025-10-16 2025-10-17 68310130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat 1349/2025 dt 06.10.2025 fh nr 59 dt 06.10.2025 kontr 144/1 dt 28.01.2025
    Bashkia Bulqize (0603) NELSA Bulqize 133,656 2025-10-16 2025-10-17 61121030012025 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.1327/2025 dt.02.10.2025.fh. nr.57 dt.02.10..2025 pvmd. dt.02.10.2025.ublpl nr.5500  L10.
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 30,528 2025-10-15 2025-10-17 16910131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - Blerje veze Shtator 2025 Kontr ne vazhd 25 dt 13.1.2025 Ft 1311 dt 30.9.2025 Fh 110 dt 30.9.2025
    Sp. Mirdite (2026) NELSA Mirdite 8,520 2025-10-15 2025-10-16 37210130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) Ushqime fat nr 1312/2025 dt 30.09.2025,f-h nr 49 dt 30.09.2025,p-v dt 30.09.2025.kontrata nr 960 dt 12.08.2025.
    Sp. Mirdite (2026) NELSA Mirdite 9,360 2025-10-15 2025-10-16 37310130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) Ushqime fat nr 1358/2025 dt 07.10.2025,f-h nr 51 dt 07.10.2025,p-v dt 07.10.2025.kontrata nr 960 dt 12.08.2025.
    Sp. Mat (0625) NELSA Mat 55,584 2025-10-14 2025-10-15 42810130782025 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.1009/2025 Dt.31.07.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.27 Dt.31.07.2025.