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 Fier (0909) NELSA Fier 75,402 2026-02-19 2026-02-20 12310130172026 Furnizime dhe sherbime me ushqim per mencat BULMET E VEZ SPITALI FIER FAT 18 DT 08/01/2026
    Spitali Fier (0909) NELSA Fier 6,912 2026-02-19 2026-02-20 12810130172026 Furnizime dhe sherbime me ushqim per mencat BULMET E VEZ SPITALI FIER FAT 102 DT 28/01/2026
    Spitali Fier (0909) NELSA Fier 6,210 2026-02-19 2026-02-20 12910130172026 Furnizime dhe sherbime me ushqim per mencat BULMET E VEZ SPITALI FIER FAT 107 DT 29/01/2026
    Spitali Fier (0909) NELSA Fier 66,522 2026-02-19 2026-02-20 12410130172026 Furnizime dhe sherbime me ushqim per mencat BULMET E VEZ SPITALI FIER FAT 38 DT 15/01/2026
    Spitali Fier (0909) NELSA Fier 36,690 2026-02-19 2026-02-20 12510130172026 Furnizime dhe sherbime me ushqim per mencat BULMET E VEZ SPITALI FIER FAT 64 DT 20/01/2026
    Bashkia Puke (3330) NELSA Puke 46,548 2026-02-19 2026-02-20 6021370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 171 DT 13.2.2026 FH 2 DT 13.2.2026 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 13.2.2026,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 46,578 2026-02-17 2026-02-20 610110512026 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx qe nuk shikojne 2026 lik fruta perime,,vazhd kontr nr 27 dt 4.2.2025,fat nr 139 dt 5.2.2026,fl hyr nr 1 dt 5.2.2026
    Spitali Lushnje (0922) NELSA Lushnje 15,600 2026-02-18 2026-02-19 7010130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.81 dt.23.01.2026, FH nr.21 dt.23.01.2026, PV marrje dorezim dt.23.01.2026, Kontr.nr.557 dt.26.03.2025
    Sp. Bulqize (0603) NELSA Bulqize 25,032 2026-02-17 2026-02-19 4210130652026 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.20.01.2026,fat. nr.169/2026 dt.13.02.2026,fh nr.06 dt.13.02.2026, pvmd dt.13.02.2026.
    Spitali Lushnje (0922) NELSA Lushnje 15,600 2026-02-18 2026-02-19 7110130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.99 dt.28.01.2026, FH nr.27 dt.28.01.2026, PV marrje dorezim dt.28.01.2026, Kontr.nr.557 dt.26.03.2025
    Bashkia Bulqize (0603) NELSA Bulqize 165,168 2026-02-17 2026-02-19 7321030012026 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.74/2026 dt.22.01.2026.fh. nr.2 dt.22.01.2026 pvm. dt.22.01.2026
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 43,344 2026-02-17 2026-02-19 710110512026 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx qe nuk shikojne 2026 lik ushqime koloniale,vazhd kontr nr 23 dt 4.2.2025,fat nr 140 dt 5.2.2026,fl hyr nr 1 dt 5.2.2026
    Bashkia Puke (3330) NELSA Puke 41,520 2026-02-18 2026-02-19 5421370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 179 DT 16.2.2026 FH 4 DHE 4/1 DT 16.2.2026 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 16.2.2026,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) NELSA Puke 49,008 2026-02-18 2026-02-19 5321370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 119 DT 2.2.2026 FH 3 DHE 3/1 DT 2.2.2026 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 2.2.2026,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Qend. Zhvillimit Durrës (0707) NELSA Durres 122,635 2026-02-12 2026-02-16 1910131362026 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ KONT.NR 157 PROT DT.31.12.2025 BLERJE BYLMET DHE NENPRODUKTET E TIJ FAT.NR 117 DT.31.01.2026
    Spitali Gjirokaster (1111) NELSA Gjirokaster 6,912 2026-02-13 2026-02-16 4810130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 71/2026 dt 21.01.2026 fh nr 5 dt 21.01.2026 kontr 75/3 dt 20.01.2026
    Spitali Gjirokaster (1111) NELSA Gjirokaster 6,912 2026-02-13 2026-02-16 4710130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 104/2026 dt 29.01.2026 fh nr 8 dt 29.01.2026 kontr 75/3 dt 20.01.2026
    Spitali Gjirokaster (1111) NELSA Gjirokaster 13,824 2026-02-13 2026-02-16 5210130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 141/2026 dt 05.02.2026 fh nr 12 dt 05.02.2026 kontr 75/3 dt 20.01.2026
    Sp. Mirdite (2026) NELSA Mirdite 14,746 2026-02-06 2026-02-13 710130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite Ushqime fat nr 1808/2025 dt 30.12.2025 f-h nr 81 dt 30.12.2025 p-v dt 30.12.2025.
    Sp. Mirdite (2026) NELSA Mirdite 19,728 2026-02-06 2026-02-13 810130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite Ushqime fat nr 1807?2025 dt 30.12.2025 f-h nr 82 dt 30.12.2025 p-v dt 30.12.2025.