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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    •  * 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 480,414,617.00 4,630 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
    Bashkia Rreshen (2026) NELSA Mirdite 50,220 2026-03-11 2026-03-12 21821330012026 Furnizime dhe sherbime me ushqim per mencat 2133001 Bashkia Mirdite mish fat nr 155212 dt 23.02.2026 f-h nr 13dt 24.02.2026
    Bashkia Rreshen (2026) NELSA Mirdite 50,220 2026-03-11 2026-03-12 21721330012026 Furnizime dhe sherbime me ushqim per mencat 2133001 Bashkia Mirdite mish fat nr 155 dt 09.02.2026 f-h nr 10dt 10.02.2026
    Bashkia Puke (3330) NELSA Puke 35,076 2026-03-11 2026-03-12 8821370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA F.TAT 240 DT 2.3.2026 FH 6 DHE 6/1 DT 2.3.2026 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 2.3.2026,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Sp. Mat (0625) NELSA Mat 27,312 2026-03-10 2026-03-11 5210130782026 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Shpenz.bulmet dhe veze. U.P Nr.320 dt.21.05.2024. M.kuad.nr.320/34 dt.20.08.2024. Kont.nr.13 dt.20.01.2026. Fat.nr.114/2026 dt.30.01.2026.F-H Nr.2 dt.30.01.2026.P.V Marr.dorz.nr.2 dt.30.01.2026.
    Sp. Tropoje (1836) NELSA Tropoje 91,320 2026-03-10 2026-03-11 5110130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropojeushqime kontrate 130/2 dt 16.02.2026 pv dt 04.03.2026 nr 130/5 ft 250 dt 04.03.2026 fh 2 dt 04.03.2026
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 14,045 2026-03-09 2026-03-10 2521380102026 Furnizime dhe sherbime me ushqim per mencat Blerje bulmet sipas kontrates 15 dt 20.01.26,fat 228,FH nr 2,PV dt 27.02.26. Shtepia e Femijes SR
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2026-03-04 2026-03-06 11510130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.174 dt.13.02.2026, FH nr.47 dt.13.02.2026, PV marrje dorezim dt.13.02.2026, Kontr.nr.110 dt.05.02.2026
    ASHR Tirane (3535) NELSA Tirane 57,389 2026-03-05 2026-03-06 3910130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - bl djath, veze, janar 26, uprok nr 846/3 dt 22.7.24, ft of dt 14.08.24, nj fit nr 846/22 dt 30.09.24, mk nr 846/26 dt 7.10.24, kont nr 9 dt 5.1.26, ft nr 131 dt 03.02.26, fh nr 11 dt 03.02.26
    Spitali Lushnje (0922) NELSA Lushnje 15,600 2026-03-03 2026-03-04 11410130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.178 dt.16.02.2026, FH nr.49 dt.16.02.2026, PV marrje dorezim dt.16.02.2026, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 18,000 2026-03-03 2026-03-04 11010130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.143 dt.05.02.2026, FH nr.38 dt.05.02.2026, PV marrje dorezim dt.05.02.2026, Kontr.nr.109 dt.21.01.2026
    Spitali Lushnje (0922) NELSA Lushnje 15,600 2026-03-03 2026-03-04 11310130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.152 dt.09.02.2026, FH nr.42 dt.09.02.2026, PV marrje dorezim dt.09.02.2026, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 15,600 2026-03-03 2026-03-04 11210130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.142 dt.05.02.2026, FH nr.37 dt.05.02.2026, PV marrje dorezim dt.05.02.2026, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 3,840 2026-03-03 2026-03-04 11110130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.144 dt.05.02.2026, FH nr.39 dt.05.02.2026, PV marrje dorezim dt.05.02.2026, Kontr.nr.110 dt.05.02.2026
    Instituti i Femijeve qe nuk shikojne (3535) NELSA Tirane 43,344 2026-02-27 2026-03-03 3210110512026 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx qe nuk shikojne 2026 ushqime kont 23 dt 4.2.2026 ft221dt 25.2.26 fh 25.2.26
    Te qendrojme se bashku (3535) NELSA Tirane 554,280 2026-02-27 2026-03-02 92101158226 Furnizime dhe sherbime me ushqim per mencat 2101158,QKTQSB-sherbime dhe furniz me ushqim kon t ne vazhd nr 271 dt 2105.2025 ft nr 16 dt 31.01.2026 pv mmd dt 31.02.2026
    Spitali Lushnje (0922) NELSA Lushnje 27,000 2026-02-26 2026-02-27 10710130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.111 dt.30.01.2026, FH nr.30 dt.30.01.2026, PV marrje dorezim dt.30.01.2026, Kontr.nr.109 dt.21.01.2026
    Spitali Lushnje (0922) NELSA Lushnje 1,920 2026-02-26 2026-02-27 10610130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.109 dt.30.01.2026, FH nr.32 dt.30.01.2026, PV marrje dorezim dt.30.01.2026, Kontr.nr.110 dt.21.01.2026
    Spitali Lushnje (0922) NELSA Lushnje 27,000 2026-02-26 2026-02-27 10410130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.82 dt.23.01.2026, FH nr.23 dt.23.01.2026, PV marrje dorezim dt.23.01.2026, Kontr.nr.109 dt.21.01.2026
    Spitali Lushnje (0922) NELSA Lushnje 3,840 2026-02-26 2026-02-27 10510130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.83 dt.23.01.2026, FH nr.22 dt.23.01.2026, PV marrje dorezim dt.23.01.2026, Kontr.nr.110 dt.21.01.2026
    Spitali Lushnje (0922) NELSA Lushnje 7,380 2026-02-26 2026-02-27 10810130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.110 dt.30.01.2026, FH nr.31 dt.30.01.2026, PV marrje dorezim dt.30.01.2026, Kontr.nr.557 dt.26.03.2025