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 473,724,419.00 4,487 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
    Sp. Gramsh (0810) NELSA Gramsh 8,640 2025-09-03 2025-09-04 27810130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Veze fat nr.1086 dt 18.08.2025,flet hyrje nr.104 dt 18.08.2025,kont nr.223/2 dt 09.04.2025
    Sp. Tropoje (1836) NELSA Tropoje 7,386 2025-09-01 2025-09-02 23810130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi Spitalor Tropojë, Bukë, kontrata nr.79/6,  datë 07.07.2025,  fatura  nr.1072/2025, datë 12.08.2025, fletë-hyrje nr.10, datë 18.08.2025, procesverbal nr.78/12, datë 18.08.2025.
    Spitali Fier (0909) NELSA Fier 15,552 2025-09-01 2025-09-02 93710130172025 Furnizime dhe sherbime me ushqim per mencat 1013017 Spitali Rajonal Fier Loti nr.2 Blerje bulmet e vez fat 1101 dt.19/08/2025
    Spitali Fier (0909) NELSA Fier 23,490 2025-09-01 2025-09-02 93510130172025 Furnizime dhe sherbime me ushqim per mencat Spital Fier 1013017 blerje bulmet dhe veze up.21.05.2024 fto.26.08.2024 kontr fat.1079/2025 fh 276 pvmd
    Spitali Fier (0909) NELSA Fier 15,600 2025-09-01 2025-09-02 93410130172025 Furnizime dhe sherbime me ushqim per mencat Spital Fier 1013017 blerje bulmet dhe veze up.21.05.2024 fto.26.08.2024 kontr fat.1061/2025 fh 271 pvmd
    Spitali Fier (0909) NELSA Fier 52,890 2025-09-01 2025-09-02 93910130172025 Furnizime dhe sherbime me ushqim per mencat 1013017 Spitali Rajonal Fier Loti nr.2 Blerje bulmet e vez fat 1106 dt.21/08/2025
    Spitali Fier (0909) NELSA Fier 15,552 2025-09-01 2025-09-02 93310130172025 Furnizime dhe sherbime me ushqim per mencat Spital Fier 1013017 blerje bulmet dhe veze up.21.05.2024 fto.26.08.2024 kontr fat.1054 fh 268 pvmd
    Spitali Fier (0909) NELSA Fier 15,600 2025-09-01 2025-09-02 93610130172025 Furnizime dhe sherbime me ushqim per mencat 1013017 Spitali Rajonal Fier Loti nr.2 Blerje bulmet e vez fat 10093 dt.18/08/2025
    Spitali Fier (0909) NELSA Fier 4,752 2025-09-01 2025-09-02 93810130172025 Furnizime dhe sherbime me ushqim per mencat 1013017 Spitali Rajonal Fier Loti nr.2 Blerje bulmet e vez fat 1102 dt.20/08/2025
    Spitali Lushnje (0922) NELSA Lushnje 39,990 2025-08-29 2025-09-01 57210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.1028 dt.01.08.2025, FH nr.284 dt.01.08.2025, PV marrje dorezim dt.01.08.2025, kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2025-08-29 2025-09-01 57110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.1027 dt.01.08.2025, FH nr.285 dt.01.08.2025, PV marrje dorezim dt.01.08.2025, kontr.nr.295 dt.17.02.2025
    Spitali Gjirokaster (1111) NELSA Gjirokaster 6,912 2025-08-29 2025-09-01 53510130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 1112/2025 dt 22.08.2025 fh nr 42 dt 22.08.2025 kontr 144/1 dt 28.01.2025
    Spitali Gjirokaster (1111) NELSA Gjirokaster 6,912 2025-08-29 2025-09-01 53310130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 1071/2025 dt 12.08.2025 fh nr 38/1 dt 12.08.2025 kontr 144/1 dt 28.01.2025
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 324,480 2025-08-28 2025-08-29 10521380102025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime fat nr 1109 dat 21.08.2025,fl hyrje nr 38 dat 21.08.2025,proces verbal marje doresim dat 21.08.2025,kontrata nr 27 dat 30.01.2025 per SHFSH VP Sr 2025
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 30,961 2025-08-28 2025-08-29 10421380102025 Furnizime dhe sherbime me ushqim per mencat Lik bulmet fat nr 1015,1067 dat 31.07.2025,fl hyrje nr 36,37 dat 31.07.2025,proces verbal marje doresim dat 31.07.2025,kontrata nr 26 dat 30.01.2025 per SHFSH VP Sr 2025
    Bashkia Gramsh (0810) NELSA Gramsh 21,567 2025-08-28 2025-08-29 61621140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 dety.prapamb,ushqime up nr.66 dt 29.03.2023,vend fitues nr.87 dt 30.11.2023,kont nr.2930 dt 23.07.2025,fat nr.870 dt 02.07.2025,flet hyrje nr.63 dt 12.08.2025,pvb marr dorezim
    Bashkia Gramsh (0810) NELSA Gramsh 95,817 2025-08-28 2025-08-29 61921140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapamb,ushqime up nr.66 dt 29.03.2023,vend fitues nr.87 dt 30.11.2023,kont nr.2930 dt 23.07.2025,fat nr.463 dt 13.04.2025,flet hyrje nr.29,30 dt 14.04.2025,pvb marr dorezim
    Bashkia Gramsh (0810) NELSA Gramsh 70,920 2025-08-28 2025-08-29 61721140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapamb,ushqime up nr.66 dt 29.03.2023,vend fitues nr.87 dt 30.11.2023,kont nr.2930 dt 23.07.2025,fat nr.428 dt 06.04.2025,flet hyrje nr.27,28 dt 07.04.2025,pvb marr dorezim
    Bashkia Gramsh (0810) NELSA Gramsh 75,528 2025-08-28 2025-08-29 61821140012025 Furnizime dhe sherbime me ushqim per mencat 2114001 Dety.prapamb,ushqime up nr.66 dt 29.03.2023,vend fitues nr.87 dt 30.11.2023,kont nr.2930 dt 23.07.2025,fat nr.492 dt 21.04.2025,flet hyrje nr.31,32 dt 21.04.2025,pvb marr dorezim
    Qend. Zhvillimit Durrës (0707) NELSA Durres 138,672 2025-08-27 2025-08-28 13410131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 1016 bylmet, veze kont 12 dt 6.1.25