Treasury Transactions 2019-2026

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Transactions Value:

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 471,334,602.00 4,463 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. Mirdite (2026) NELSA Mirdite 5,232 2025-12-19 2025-12-23 48010130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) BLERJE USHQIMORE FAT 1718/2025 DT 15.12.2025P-V DT 16.12.2025 F-H NR 75 DT 16.12.2025.
    Sp. Mirdite (2026) NELSA Mirdite 11,658 2025-12-19 2025-12-23 47910130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) BLERJE USHQIMORE FAT 1717/2025 DT 15.12.2025,F--H NR 74 DT 16.12.2025.
    Sp. Librazhd (0821) NELSA Librazhd 86,724 2025-12-19 2025-12-22 48410130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.1733/2025,DT.18.12.2025 Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime
    Sp. Tropoje (1836) NELSA Tropoje 9,996 2025-12-19 2025-12-22 41610130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate 79/6 dt 7.7.25 pv 79/24 dt 15.12.2025 ft 1707 dt 15.12.2025 fh 37 dt 15.12.2025
    Qend. Zhvillimit Durrës (0707) NELSA Durres 122,424 2025-12-19 2025-12-22 23310131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 1631 bylmet, veze kont 12 dt 6.1.25
    Bashkia Rreshen (2026) NELSA Mirdite 11,400 2025-12-18 2025-12-22 148421330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) mish fat nr 1508 dt 03.11.2025 f-h nr 68 dt 3.11.25
    Bashkia Rreshen (2026) NELSA Mirdite 12,222 2025-12-17 2025-12-22 148121330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 1507 DT 03.11.2025 F-H NR 69 DT 03.11.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 46,800 2025-12-18 2025-12-22 148521330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) mish fat nr 1596 dt 24.11.2025 f-h nr 88 dt 25.11.25
    Bashkia Rreshen (2026) NELSA Mirdite 8,292 2025-12-17 2025-12-22 148021330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 1596 DT 24.11.2025 F-H NR 72 DT 24.11.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 38,988 2025-12-17 2025-12-22 147721330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 1599 DT 24.11.2025 F-H NR 89 DT 25.11.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 12,336 2025-12-17 2025-12-22 147821330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 1542 DT 10.11.2025 F-H NR 70 DT 1011.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 62,220 2025-12-18 2025-12-22 148221330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) mish fat nr 1547 dt 11.11.2025 f-h nr 86 dt 12.11.25
    Bashkia Rreshen (2026) NELSA Mirdite 11,400 2025-12-18 2025-12-22 148321330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) mish fat nr 1597 dt 24.11.2025 f-h nr 73 dt 24.11.25
    Bashkia Rreshen (2026) NELSA Mirdite 63,804 2025-12-17 2025-12-22 147621330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 1573 DT 17.11.2025 F-H NR 87,87/1 DT 17.11.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 12,156 2025-12-17 2025-12-22 147921330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 1572 DT 17.11.2025 F-H NR 71 DT 17.11.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 77,220 2025-12-17 2025-12-22 147521330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 1541 DT 10.11.2025 F-H NR 85,85/1 DT 10.11.2025.
    Bashkia Rreshen (2026) NELSA Mirdite 75,312 2025-12-17 2025-12-22 147421330012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite(2133001) USHQIME FAT NR 1510 DT 04.11.2025 F-H NR 84,84/1 DT 04.11.2025.
    Bashkia Bulqize (0603) NELSA Bulqize 104,352 2025-12-18 2025-12-19 73521030012025 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.1689/2025 dt.10.12.2025.fh. nr.74 dt.10.12.2025 pvmd. dt. 10.12.2025.ublpl nr.5500  L14.
    Bashkia Bulqize (0603) NELSA Bulqize 47,580 2025-12-18 2025-12-19 73421030012025 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.1615/2025 dt.27.11.2025.fh. nr.72 dt.27.11.2025 pvmd. dt. 27.11.2025.ublpl nr.5500  L13.
    Sp. Kruje (0716) NELSA Kruje 4,176 2025-12-18 2025-12-19 45810130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Zarzavate marrevehsje kuader nr9/18 dt28.04.2023 kontrate nr206 dt01.04.2025 fature nr 1719/2025 f.hyrje nr65 dt16.12.2025