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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    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
    Bashkia Rreshen (2026) NELSA Mirdite 201,414 2026-05-15 2026-05-18 45421330012026 Furnizime dhe sherbime me ushqim per mencat 2133001 Bashkia Mirdite Ushqime fat nr 431 dt 23.04.20256 f-h nr 18 dt 23.04.2026.
    Bashkia Rreshen (2026) NELSA Mirdite 28,200 2026-05-15 2026-05-18 45321330012026 Ilaçe dhe materiale mjeksore 2133001 Bashkia Mirdite Mish fat nr 278 dt 09.03.2026 f-h nr 17 dt 10.03.2026.
    Bashkia Rreshen (2026) NELSA Mirdite 59,064 2026-05-15 2026-05-18 45621330012026 Furnizime dhe sherbime me ushqim per mencat 2133001 Bashkia Mirdite Ushqime fat nr 452 dt 28.04.2026 f-h nr 23 dt 28.04.2026.
    Bashkia Bulqize (0603) NELSA Bulqize 138,444 2026-05-15 2026-05-18 24021030012026 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.442/2026 dt.27.04.2026.fh. nr.16 dt.27.04.2026 pvmd. dt.27.04.2026.UBPL. 5500 L.21.
    Sp. Bulqize (0603) NELSA Bulqize 35,184 2026-05-14 2026-05-15 12210130652026 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.20.01.2026,fat. nr.501/2026 dt.07.05.2026,fh nr.20 dt.08.05.2026, pvmd dt.08.05.2026.
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2026-05-14 2026-05-15 29310130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.423 dt.21.04.2026, FH nr.109 dt.21.04.2026, PV marrje dorezim dt.21.04.2026, Kontr.nr.110 dt.21.01.2026
    Spitali Lushnje (0922) NELSA Lushnje 10,920 2026-05-14 2026-05-15 29510130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.458,470 dt.29-30.04.2026, FH nr.117-118 dt.29-30.04.2026, PV marrje dorezim dt.29-30.04.2026, Kontr.nr.651 dt.26.03.2026
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2026-05-14 2026-05-15 29410130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.481 dt.04.05.2026, FH nr.122 dt.04.05.2026, PV marrje dorezim dt.04.05.2026, Kontr.nr.110 dt.21.01.2026
    Spitali Lushnje (0922) NELSA Lushnje 7,800 2026-05-14 2026-05-15 29910130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.505 dt.08.05.2026, FH nr.126 dt.08.05.2026, PV marrje dorezim dt.08.05.2026, Kontr.nr.651 dt.26.03.2026
    Qend. Zhvillimit Durrës (0707) NELSA Durres 139,116 2026-05-14 2026-05-15 8710131362026 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ KONT.NR 157 PROT DT.31.12.2025 BLERJE BULMET DHE NENPRODUKTET E TIJ FAT.NR 463 DT.29.04.2026
    Sp. Mat (0625) NELSA Mat 59,568 2026-05-13 2026-05-14 16110130782026 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje bulmet dhe veze. U.P Nr.320 dt.21.05.2024.M.Kr.Nr.320/34 dt.20.08.2024.Kont.Nr.13 dt.20.01.2026.Fat.Nr.467/2026 dt.30.04.2026.F-H nr.15 dt.30.04.2026. P.V.Marr ne dorez.Nr.15 dt.30.04.2026.
    Spitali Fier (0909) NELSA Fier 97,956 2026-05-13 2026-05-14 57110130172026 Furnizime dhe sherbime me ushqim per mencat BULMET DHE VEZ SPITALI FIER  FAT 488 DT 05/05/2026
    Spitali Lushnje (0922) NELSA Lushnje 15,600 2026-05-13 2026-05-14 28710130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.398 dt.15.04.2026, FH nr.106 dt.15.04.2026, PV marrje dorezim dt.15.04.2026, Kontr.nr.651 dt.26.03.2026
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 20,736 2026-05-12 2026-05-13 7310131352026 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2026-bl veze, uprok nr 320 dt 21.05.24, nj fit dt 13.08.24, kont. nr 24/1 dt 27.01.26, mk nr 320/34 dt 20.08.24, ft nr 371 dt 07.04.26, fh nr 11 dt 07.04.26
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 41,472 2026-05-12 2026-05-13 9010131352026 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2026-bl veze, uprok nr 320 dt 21.05.24, nj fit dt 13.08.24, kont. nr 24/1 dt 27.01.26, mk nr 320/34 dt 20.08.24, ft nr 462 dt 29.04.26, fh nr 19 dt 29.04.26
    Sp. Librazhd (0821) NELSA Librazhd 24,912 2026-05-12 2026-05-13 15710130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.401/2026 DT.16.04.2026 Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime
    Sp. Librazhd (0821) NELSA Librazhd 18,000 2026-05-12 2026-05-13 15810130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.480/2026 DT.04.05.2026 Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime
    Sp. Mirdite (2026) NELSA Mirdite 12,963 2026-05-07 2026-05-11 16310130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ushqime  fat nr 415 dt 21.04.2026 f-h nr 37 dt 21.04.2026.
    Sp. Mirdite (2026) NELSA Mirdite 6,672 2026-05-07 2026-05-11 16010130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ushqime  fat nr 447 dt 28.04.2026 f-h nr 39 dt 28.04.2026.
    Sp. Mirdite (2026) NELSA Mirdite 13,440 2026-05-07 2026-05-11 16110130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ushqime  fat nr 446 dt 28.04.2026 f-h nr 38 dt 28.04.2026.