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 476,476,529.00 4,550 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. Kruje (0716) NELSA Kruje 6,756 2026-02-12 2026-02-13 2410130732026 Furnizime dhe sherbime me ushqim per mencat 2026-Drejtoria e sherbimit Spitalor Kruje-Zarzavate marreveshje kuader nr 9/18 dt28.04.2023 kontrate nr 206 dt01.04.2025 fature shitje nr124/2026 f.hyrje nr7 dt 02.02.2026
    Sp. Kruje (0716) NELSA Kruje 8,640 2026-02-12 2026-02-13 2110130732026 Furnizime dhe sherbime me ushqim per mencat 2026-Drejtoria e sherbimit Spitalor Kruje-Bulmet Marreveshje kuader nr320/34 dt20.08.2024 Kontrate nr342 dt16.06.2025 fature e shitjes nr58/2026 f.hyrje nr2 dt19.01.2026
    Sp. Kruje (0716) NELSA Kruje 21,096 2026-02-12 2026-02-13 2210130732026 Furnizime dhe sherbime me ushqim per mencat 2026-Drejtoria e sherbimit Spitalor Kruje-Bulmet marreveshje kuader nr 320/34 dt20.08.2024 kontrate nr342 dt16.06.2025 fature shitje nr125/2026 f.hyrje nr6 dt 02.02.2026
    Sp. Kruje (0716) NELSA Kruje 4,464 2026-02-12 2026-02-13 2310130732026 Furnizime dhe sherbime me ushqim per mencat 2026-Drejtoria e sherbimit Spitalor Kruje- Zarzavate marreveshje kuader nr9/18 dt28.04.2023 kontrate nr206 dt01.04.2025 fature shitej nr57/2026 dt19.01.2026 f.hyrje nr1 dt 19.01.2026
    Bashkia Puke (3330) NELSA Puke 58,332 2026-02-11 2026-02-12 5021370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 70 DT 20.1.2026 FH 1 DHE 1/1 DT 20.1.2026 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 20.1.2026,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Spitali Lushnje (0922) NELSA Lushnje 23,040 2026-02-11 2026-02-12 4510130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.41 dt.15.01.2026, FH nr.13 dt.15.01.2026, PV marrje dorezim dt.15.01.2026, Kontr.nr.1182 dt.11.07.2025
    Spitali Lushnje (0922) NELSA Lushnje 18,300 2026-02-11 2026-02-12 4110130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.42,48 dt.15-16.01.2026, FH nr.12,15 dt.15-16.01.2026, PV marrje dorezim dt.15-06.01.2026, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 15,600 2026-02-11 2026-02-12 4810130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.53 dt.19.01.2026, FH nr.17 dt.19.01.2026, PV marrje dorezim dt.19.01.2026, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 30,000 2026-02-11 2026-02-12 4710130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.43 dt.15.01.2026, FH nr.11 dt.15.01.2026, PV marrje dorezim dt.15.01.2026, Kontr.nr.1499 dt.10.09.2025
    Spitali Lushnje (0922) NELSA Lushnje 10,920 2026-02-11 2026-02-12 4010130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.24 dt.12.01.2026, FH nr.6 dt.12.01.2026, PV marrje dorezim dt.12.01.2026, Kontr.nr.557 dt.26.03.2025
    Sp. Bulqize (0603) NELSA Bulqize 26,832 2026-02-06 2026-02-09 2110130652026 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.20.01.2026,fat. nr.78/2026 dt.22.01.2026,fh nr.02 dt.22.01.2026, pvmd dt.23.01.2026.
    Sp. Bulqize (0603) NELSA Bulqize 6,240 2026-02-06 2026-02-09 2610130652026 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.20.01.2026,fat. nr.136/2026 dt.04.02.2026,fh nr.03 dt.05.02.2026, pvmd dt.05.02.2026.
    Spitali Lushnje (0922) NELSA Lushnje 10,920 2026-01-29 2026-01-30 2310130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.11 dt.06.01.2026, FH nr.1 dt.05.01.2026, PV marrje dorezim dt.05.01.2026, Kontr.nr.557 dt.26.03.2025
    Spitali Fier (0909) NELSA Fier 39,090 2026-01-29 2026-01-30 3910130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 LOTI II BULMET DHE VEZ PRCV 18/12/2025 FAT FISKALE 1730/2025
    Spitali Fier (0909) NELSA Fier 45,810 2026-01-29 2026-01-30 3510130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 LOTI II BULMET DHE VEZ PRCV 27/11/2025 FAT FISKALE 1619/2025
    Spitali Fier (0909) NELSA Fier 68,580 2026-01-29 2026-01-30 4110130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 LOTI II BULMET DHE VEZ PRCV 29/12/2025 FAT FISKALE 1797/2025
    Spitali Fier (0909) NELSA Fier 36,288 2026-01-29 2026-01-30 4010130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 LOTI II BULMET DHE VEZ PRCV 23/12/2025 FAT FISKALE 1772/2025
    Spitali Fier (0909) NELSA Fier 49,200 2026-01-29 2026-01-30 3610130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 LOTI II BULMET DHE VEZ PRCV 05/12/2025 FAT FISKALE 1670/2025
    Spitali Fier (0909) NELSA Fier 46,170 2026-01-29 2026-01-30 3810130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 LOTI II BULMET DHE VEZ PRCV 11/12/2025 FAT FISKALE 1697/2025
    Spitali Fier (0909) NELSA Fier 36,288 2026-01-29 2026-01-30 3710130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 LOTI II BULMET DHE VEZ PRCV 09/12/2025 FAT FISKALE 1680/2025