Treasury Transactions 2019-2025

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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 456,875,862.00 4,316 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 73,602 2025-11-13 2025-11-14 127410130172025 Furnizime dhe sherbime me ushqim per mencat BULMET DHEVEZ SPITALI FIER FAT 1467 DT 31/10/2025
    Spitali Lushnje (0922) NELSA Lushnje 18,000 2025-11-13 2025-11-14 80910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1448 dt.27.10.2025, FH nr.383 dt.27.10.2025, PV marrje dorezim dt.27.10.2025, Kontr.nr.1499 dt.10.09.2025
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2025-11-13 2025-11-14 80810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1483 dt.31.10.2025, FH nr.390 dt.31.10.2025, PV marrje dorezim dt.31.10.2025, Kontr.nr.1779 dt.29.10.2025
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 502,500 2025-11-12 2025-11-13 25710130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje  Blerje  Bulmet dhe nenpro e tij kon ne vazh nr 130 dt 12.02.25,fat nr 1474 dt 31.10.25,fh nr 75 dt 31.10.25,pv nr 130/10 dt 31.10.25
    Spitali Lushnje (0922) NELSA Lushnje 10,920 2025-11-12 2025-11-13 79810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1426 dt.21.10.2025, FH nr.375 dt.21.10.2025, PV marrje dorezim dt.21.10.2025, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 1,920 2025-11-12 2025-11-13 80710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1447 dt.27.10.2025, FH nr.381 dt.27.10.2025, PCV marrje dorezim dt.27.10.2025, Kontr.nr.1325 dt.05.08.2025
    Spitali Lushnje (0922) NELSA Lushnje 27,000 2025-11-12 2025-11-13 79710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1417 dt.20.10.2025, FH nr.374 dt.20.10.2025, PV marrje dorezim dt.20.10.2025, Kontr.nr.1499 dt.10.9.2025
    Spitali Lushnje (0922) NELSA Lushnje 21,840 2025-11-12 2025-11-13 81010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1446 dt.27.10.2025, FH nr.382 dt.27.10.2025, PV marrje dorezim dt.27.10.2025, Kontr.nr.557 dt.26.03.2025
    Sp. Tropoje (1836) NELSA Tropoje 10,596 2025-11-12 2025-11-13 37610130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ft 1532 dt 7.11.2025
    Spitali Lushnje (0922) NELSA Lushnje 10,920 2025-11-12 2025-11-13 81110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1513 dt.5.11.2025, FH nr.394 dt.5.11.2025, PV marrje dorezim dt.5.11.2025, Kontr.nr.557 dt.26.03.2025
    Sp. Mirdite (2026) NELSA Mirdite 1,848 2025-11-12 2025-11-13 417101307962025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) Ushqime fat nr 1505/2025 dt 04.11.2025,p-v dt 04.11.2025f-h nr 61 dt 04.11.2025.
    Sp. Mirdite (2026) NELSA Mirdite 6,912 2025-11-12 2025-11-13 427101307962025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) Ushqime fat nr 1539/2025 dt 10.11.2025,p-v dt 10.11.2025f-h nr 62 dt 10.11.2025.
    Sp. Mirdite (2026) NELSA Mirdite 8,112 2025-11-12 2025-11-13 416101307962025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) Ushqime fat nr 1504/2025 dt 04.11.2025,p-v dt 04.11.2025f-h nr 60 dt 04.11.2025.
    Sp. Mirdite (2026) NELSA Mirdite 10,416 2025-11-12 2025-11-13 428101307962025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) Ushqime fat nr 1540/2025 dt 10.11.2025,p-v dt 10.11.2025f-h nr 63 dt 10.11.2025.
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 159,786 2025-11-12 2025-11-13 34421360212025 Furnizime dhe sherbime me ushqim per mencat 2136021,Qendra Arsimore Bashkise likujdon kuote ushqimore,tetor 2025,fature nr.1490+fh nr.62+63+AKMD dt.31.10.2025
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 750,930 2025-11-12 2025-11-13 35021360212025 Furnizime dhe sherbime me ushqim per mencat 2136021,Qendra Arsimore Bashkise likujdon kuote ushqimore,tetor 2025,fature nr.1491+fh nr.64/65/66+AKMD dt.31.10.2025
    Spitali Fier (0909) NELSA Fier 51,090 2025-11-11 2025-11-12 124910130172025 Furnizime dhe sherbime me ushqim per mencat BULMET E VEZ SPITALI FIER FAT 1445 DT 27/10/2025
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 59,968 2025-11-11 2025-11-12 14710110512025 Furnizime dhe sherbime me ushqim per mencat 1011051-Inst Nxenes qe nuk shikojne - Furnizim ushqime koloniale,kontrate ne vazhdim 23 dt 4.2.2025,fat 1480 dt 31.10.25,fh 2 dt 31.10.25
    Spitali Gjirokaster (1111) NELSA Gjirokaster 13,824 2025-11-11 2025-11-12 75810130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 1495/2025 dt 03.11.2025 fh nr 71 dt 03.11.2025 kontr 2011/3 dt 03.11.2025
    Sp. Bulqize (0603) NELSA Bulqize 23,520 2025-11-11 2025-11-12 30510130652025/1 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje bulmet e veze,kontr. dt.28.01.2025,fat. nr.1520/2025 dt.05.11.2025,fh. nr.58  dt.06.11.2025, pvmd dt.06.11.2025.