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 492,453,772.00 4,792 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. Tropoje (1836) NELSA Tropoje 39,228 2026-05-26 2026-05-28 11410130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrata  nr.132/5, date 03.04.2026  ft nr.495/2026 dt 06.05.2026,  pv nr.132/9, date 06.05.2026, fh nr.14, date 06.05.2026
    Sp. Tropoje (1836) NELSA Tropoje 97,800 2026-05-26 2026-05-28 11510130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrata  nr.130/2, date 16.02.2026  ft nr.494/2026 dt 06.05.2026,  pv nr.130/7, date 06.05.2026, fh nr.15, date 06.05.2026
    Sp. Pogradec (1529) NELSA Pogradec 163,548 2026-05-25 2026-05-26 29210130822026 Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 23 dt 24.2.2026, fatura 468 + fh 13+pvmd te mallit dt 30.4.2026
    Bashkia Bulqize (0603) NELSA Bulqize 102,600 2026-05-25 2026-05-26 25521030012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA  BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.27.03.2026,up nr.505 dt.04.02.2026, fature nr.502/2026 dt.07.05.2026.fh. nr.19 dt.07.05.2026 pvmd. dt.07.05.2026. L1.
    Spitali Lushnje (0922) NELSA Lushnje 10,920 2026-05-25 2026-05-26 34110130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.517 dt.12.05.2026, FH nr.128 dt.12.05.2026, PV marrje dorezim dt.12.05.2026, Kontr.nr.651 dt.26.03.2026
    Spitali Lushnje (0922) NELSA Lushnje 6,930 2026-05-25 2026-05-26 34210130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.546 dt.21.05.2026, FH nr.138 dt.21.05.2026, PV marrje dorezim dt.21.05.2026, Kontr.nr.651 dt.26.03.2026
    Spitali Lushnje (0922) NELSA Lushnje 3,840 2026-05-22 2026-05-25 34010130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.520 dt.12.05.2026, FH nr.129 dt.12.05.2026, PV marrje dorezim dt.12.05.2026, Kontr.nr.110 dt.21.01.2026
    Sp. Mirdite (2026) NELSA Mirdite 17,670 2026-05-21 2026-05-22 17910130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite Ushqime fat nr 536/2026 dt 19.05.2026 p-v dt 19.5.26 f-h nr 47 dt 19.05.26 kontrata nr 1244 dt 28.10.25
    Sp. Mirdite (2026) NELSA Mirdite 4,656 2026-05-21 2026-05-22 17410130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite Ushqime fat nr 516/2026 dt 11.05.2026 p-v dt 11.5.26 f-h nr 43 dt 11.05.26 kontrata nr 1244 dt 28.10.25
    Sp. Mirdite (2026) NELSA Mirdite 15,456 2026-05-21 2026-05-22 17310130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite Ushqime fat nr 515/2026 dt 11.05.2026 p-v dt 11.5.26 f-h nr 46 dt 11.05.26 kontrata nr 1244 dt 28.10.25
    Sp. Mirdite (2026) NELSA Mirdite 6,192 2026-05-21 2026-05-22 17810130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite Ushqime fat nr 537/2026 dt 19.05.2026 p-v dt 19.5.26 f-h nr 48 dt 19.05.26 kontrata nr 1244 dt 28.10.25
    ASHR Tirane (3535) NELSA Tirane 12,753 2026-05-21 2026-05-22 14210130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - bl djath veze Maj 2026 mk nr 846/26 dt 07.10.2024, kont nr 09 dt 05.01.26, ft nr464 dt 30.04.26, fh nr 61 dt 30.04.2026
    ASHR Tirane (3535) NELSA Tirane 12,802 2026-05-21 2026-05-22 15210130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - bl djath veze Maj 2026 mk nr 846/26 dt 07.10.2024, kont nr 09 dt 05.01.26, ft nr497 dt 07.05.26, fh nr 69 dt 07.05.2026
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 19,008 2026-05-21 2026-05-22 6510131382026 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve Tirane - ushqime veze, prill 2026, uprok nr 320 dt 21.05.24, mk nr 320/34 dt 20.08.24, kont. nr 29/1 dt 19.1.26, fh nr 37 dt 30.04.26, ft nr 469 dt 30.04.26
    Te qendrojme se bashku (3535) NELSA Tirane 554,280 2026-05-21 2026-05-22 4121011582026 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 465 dt 30.04.2026 pv mmd dt 30.04.2026 fh nr 75 dt 30.04.2026
    Sp. Mirdite (2026) NELSA Mirdite 8,268 2026-05-20 2026-05-21 164 10130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite USHQIME FAT NR 485/2026 DT 05.05.2026 F-H NR 44 DT 05.05.2026.
    Sp. Mirdite (2026) NELSA Mirdite 12,528 2026-05-20 2026-05-21 16510130792026/ Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite USHQIME FAT NR 484/2026 DT 05.05.2026 F-H NR 43 DT 05.05.2026.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 13,824 2026-05-20 2026-05-21 33910130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 496/2026 dt 07.05.2026 fh rn 48 dt 07.05.2026 kontr 75/3 dt 20.01.2026
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 12,845 2026-05-18 2026-05-20 5921380102026 Furnizime dhe sherbime me ushqim per mencat ushqime bulmet,kontrata nr 15 dt 20.01.2026,fat nr 456 dt 29.04.2026,flh nr 15 dt 29.04.2026,proces verbal marje dorezim dt 29.04.2026 per shtepin femijes sr 2026
    Bashkia Rreshen (2026) NELSA Mirdite 161,370 2026-05-15 2026-05-18 45521330012026 Furnizime dhe sherbime me ushqim per mencat 2133001 Bashkia Mirdite Ushqime fat nr 444 dt 27.04.20256 f-h nr 22 dt 27.04.2026.