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 484,999,570.00 4,702 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 69,600 2026-05-04 2026-05-05 49510130172026 Furnizime dhe sherbime me ushqim per mencat MISH DHE NENPRODUKTE SPITALI FIER FAT 812 DT 07/04/2026
    Spitali Fier (0909) NELSA Fier 65,802 2026-05-04 2026-05-05 49210130172026 Furnizime dhe sherbime me ushqim per mencat MISH DHE NENPRODUKTE SPITALI FIER FAT 380 DT 09/04/2026
    Spitali Fier (0909) NELSA Fier 36,288 2026-05-04 2026-05-05 49110130172026 Furnizime dhe sherbime me ushqim per mencat MISH DHE NENPRODUKTE SPITALI FIER FAT 359 DT 03/04/2026
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 27,072 2026-04-30 2026-05-04 4710131382026 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve Tirane - bl veze, mk nr 320/34 dt 20.08.24, uprok nr 320 dt 21.05.24, kont nr 29/1 dt 19.1.26, fh nr 26 dt 31.3.26, ft nr 341 dt 31.3.26
    ASHR Tirane (3535) NELSA Tirane 12,753 2026-04-30 2026-05-04 13010130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - bl djathe veze, Mars 2026, mk nr 846/26 dt 30.09.24, kont. nr 09 dt 05.01.26 vazhd., ft nr 430 dt 23.04.2026, fh nr 56 dt 23.04.26
    ASHR Tirane (3535) NELSA Tirane 12,802 2026-04-30 2026-05-04 11810130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - bl djathe veze, Mars 2026, mk nr 846/26 dt 30.09.24, kont. nr 09 dt 05.01.26 vazhd., ft nr 379 dt 09.04.2026, fh nr 45 dt 09.04.26
    ASHR Tirane (3535) NELSA Tirane 12,802 2026-04-30 2026-05-04 12310130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - bl djathe veze, Mars 2026, mk nr 846/26 dt 30.09.24, kont. nr 09 dt 05.01.26 vazhd., ft nr 400 dt 16.04.2026, fh nr 51 dt 16.04.26
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 494,580 2026-04-28 2026-04-30 7921018332026 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje drithera kont ne vahd nr 235/46 dt 20.05.2025 pv mmd nr 42/16 dt 14.04.2026 ft nr 393/2026 dt 14.04.2026 fh nr 34 dt 14.04.2026
    Spitali Gjirokaster (1111) NELSA Gjirokaster 13,824 2026-04-29 2026-04-30 27010130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 419/2026 dt 21.04.2026 fh nr 41 dt 21.04.2026 kontr 75/3 dt 20.01.2026
    Spitali Lushnje (0922) NELSA Lushnje 15,600 2026-04-29 2026-04-30 25010130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.363 dt.03.04.2026, FH nr.96 dt.03.04.2026, PV marrje dorezim dt.03.04.2026, Kontr.nr.651 dt.26.03.2026
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2026-04-29 2026-04-30 25210130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.384 dt.10.04.2026, FH nr.102 dt.10.04.2026, PV marrje dorezim dt.10.04.2026, Kontr.nr.110 dt.21.01.2026
    Sp. Pogradec (1529) NELSA Pogradec 86,004 2026-04-28 2026-04-29 21510130822026 Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 23 dt 24.2.2026, fatura 347 + fh 10+pvmd te mallit dt 31.3.2026
    Bashkia Puke (3330) NELSA Puke 47,376 2026-04-28 2026-04-29 13321370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 340 DT 31.03.2026 FH 8 DT 31.03.2026 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 31.03.2026,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) NELSA Puke 47,388 2026-04-28 2026-04-29 13521370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 375 DT 8.4.2026 FH 6 DT 8.4.2026 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 8.4.2026,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) NELSA Puke 64,524 2026-04-28 2026-04-29 13121370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 411 DT 20.4.2026 FH 10,10/1 DT 20.4.2026 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 20.4.2026,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) NELSA Tirane 555,840 2026-04-27 2026-04-29 3721018182026 Furnizime dhe sherbime me ushqim per mencat 2101818,Qend Kom G.Bojaxhi-funrizim dhe sherbim ne ushqim  kont  ne vazhd nr 195/28 dt 16.10.2025 ft nr 115 dt 31.01.2026 fh nr 1 dt 31.01.2026 regj si det nr 21643
    Sp. Mirdite (2026) NELSA Mirdite 9,324 2026-04-28 2026-04-29 13710130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ushqime fat nr 372/2026dt 08.04.2026 p-v dt 08.04.2026 f-h nr 32 dt 08.04.2026.
    Sp. Mirdite (2026) NELSA Mirdite 4,668 2026-04-28 2026-04-29 13610130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ushqime fat nr 339/2026dt 31.03.2026 p-v dt 31.03.2026.2026 f-h nr 30 dt 31.03.2026.
    Sp. Mirdite (2026) NELSA Mirdite 1,872 2026-04-28 2026-04-29 14410130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ushqime fat nr 395/2026dt 15.04.2026 p-v dt 15.04.2026 f-h nr 34 dt 15.04.2026.
    Sp. Mirdite (2026) NELSA Mirdite 3,036 2026-04-28 2026-04-29 14310130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ushqime fat nr 396/2026dt 15.04.2026 p-v dt 15.04.2026 f-h nr 35dt 15.04.2026.