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 480,414,617.00 4,630 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 Gjirokaster (1111) NELSA Gjirokaster 13,824 2026-03-30 2026-03-31 19010130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster blerje ushqime fat nr 303/2026 dt 19.03.2026 fh nr 30 dt 19.03.2026 kontr 75/3 dt 20.01.2026
    Sp. Mirdite (2026) NELSA Mirdite 5,664 2026-03-25 2026-03-30 9210130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ushqime fat 276/2026 dt 09.03.2026,f-h nr 22 dt10.03.2026
    Sp. Mirdite (2026) NELSA Mirdite 12,792 2026-03-25 2026-03-30 9410130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ushqime fat 243/2026 dt 02.03.2026,f-h nr 18 dt03.03.2026.
    Sp. Mirdite (2026) NELSA Mirdite 14,832 2026-03-25 2026-03-30 9310130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ushqime fat 215/2026 dt 23.02.2026,f-h nr 16 dt24.02.2026
    Sp. Mirdite (2026) NELSA Mirdite 12,648 2026-03-25 2026-03-30 9110130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ushqime fat 275/2026 dt 09.03.2026,f-h nr 21 dt10.03.2026
    Sp. Mirdite (2026) NELSA Mirdite 5,976 2026-03-25 2026-03-30 9510130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ushqime fat 244/2026 dt 02.03.2026,f-h nr 19 dt 03.03.2026
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 122,404 2026-03-26 2026-03-27 15721150012026 Furnizime dhe sherbime me ushqim per mencat 2115001 Bashkia Gjirokaster. Furnizim dhe sherbime me ushqime per mencat ,fat nr 198 dt 20.02.2026,fh nr 10 dt 20.02.2026
    Sp. Pogradec (1529) NELSA Pogradec 63,600 2026-03-26 2026-03-27 12010130822026 Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 23 dt 24.2.2026, fatura 227 + fh 6+pvmd te mallit dt 27.02.2026
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 24,000 2026-03-26 2026-03-27 4710131352026 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2026-bl veze, uprok nr 320 dt 21.05.24, nj fit dt 13.08.24, kont. nr 24/1 dt 27.01.26, mk nr 320/34 dt 20.08.24, ft nr 247 dt 02.03.26, fh nr 5 dt 02.03.26
    Sp. Librazhd (0821) NELSA Librazhd 6,912 2026-03-25 2026-03-26 9510130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.289/2026 DT.13.03.2026 KON.NR.42/6, DT.21.02.2025 BLERJE USHQIME
    Te qendrojme se bashku (3535) NELSA Tirane 554,280 2026-03-24 2026-03-25 1721011582026 Furnizime dhe sherbime me ushqim per mencat 2101158,QKTQSB-sherbime dhe furniz me ushqim kon t ne vazhd nr 271 dt 2105.2025 ft nr 235/2026 dt 28.02.2026 pv dt 28.02.2026
    ASHR Tirane (3535) NELSA Tirane 12,460 2026-03-24 2026-03-25 6110130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - bl djath, veze, mk nr 846/26 dt 07.10.24, kont. nr 09 dt 05.01.26, ft nr 192 dt 19.02.26, fh nr 18 dt 19.02.26
    ASHR Tirane (3535) NELSA Tirane 12,753 2026-03-24 2026-03-25 6310130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - bl djathe veze,mk nr 846/26 dt 07.10.2024, kont. nr 09 dt 05.01.26, ft nr 222 dt 26.02.26, fh nr 20 dt 26.02.26
    Spitali Fier (0909) NELSA Fier 45,402 2026-03-19 2026-03-24 25810130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 BLERJE BULMET DHE VEZ FAT 223/2026
    Spitali Fier (0909) NELSA Fier 73,602 2026-03-19 2026-03-24 25710130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 BLERJE BULMET DHE VEZ 15/03/2026
    Spitali Fier (0909) NELSA Fier 6,912 2026-03-19 2026-03-24 25510130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 BLERJE BULMET DHE VEZ 15/03/2026
    Spitali Fier (0909) NELSA Fier 58,890 2026-03-19 2026-03-24 25610130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 BLERJE BULMET DHE VEZ 15/03/2026
    Spitali Fier (0909) NELSA Fier 59,250 2026-03-19 2026-03-24 25310130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 BLERJE BULMET DHE VEZ 15/03/2026
    Spitali Fier (0909) NELSA Fier 27,936 2026-03-19 2026-03-24 25410130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 BLERJE BULMET DHE VEZ FAT 163/2026
    Bashkia Puke (3330) NELSA Puke 39,570 2026-03-18 2026-03-19 9721370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 267 DT 09.03.2026 FH 4 DT 09.03.2026 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 09.03.2026,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024