Treasury Transactions 2019-2026

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Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NELSA All 482,473,638.00 4,660 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
    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
    Sp. Mirdite (2026) NELSA Mirdite 4,164 2026-02-24 2026-02-26 43 10130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ushqime fat nr 07/2026 dt 06.01.2026 f-h nr 2 dt 06.01.2026
    Spitali Gjirokaster (1111) NELSA Gjirokaster 13,824 2026-02-25 2026-02-26 10610130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster blerje ushqime fat nr 193/2026 dt 19.02.2026 fh nr 19 dt 19.02.2026 kontr 75/3 dt 20.01.2026
    Sp. Mirdite (2026) NELSA Mirdite 4,872 2026-02-24 2026-02-25 41 10130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ushqime fat nr 6/2026 dt 06.01.2026 f-h nr 1 dt 06.01.2026
    Sp. Mirdite (2026) NELSA Mirdite 8,076 2026-02-24 2026-02-25 6810130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ushqime fat nr 183/2026 dt 16.02.2026 f-h nr 14 dt 17.02.2026
    Sp. Mirdite (2026) NELSA Mirdite 8,076 2026-02-24 2026-02-25 42 10130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ushqime fat nr 29/2026 dt 12.01.2026 f-h nr 3 dt 13.01.2026
    Sp. Mirdite (2026) NELSA Mirdite 15,840 2026-02-24 2026-02-25 6710130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ushqime fat nr 187/2026 dt 17.01.2026 f-h nr 15 dt 11.02.2026
    Sp. Librazhd (0821) NELSA Librazhd 64,026 2026-02-24 2026-02-25 5410130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.168/2026 DT.12.02.2026 Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime
    Sp. Mirdite (2026) NELSA Mirdite 7,488 2026-02-24 2026-02-25 4610130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ushqime fat nr 60/2026 dt 19.01.2026 f-h nr 6 dt 20.01.2026
    Sp. Mirdite (2026) NELSA Mirdite 16,464 2026-02-24 2026-02-25 4710130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ushqime fat nr 90/2026 dt 26.01.2026 f-h nr 8 dt 27.01.2026
    Sp. Mirdite (2026) NELSA Mirdite 6,396 2026-02-24 2026-02-25 5110130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ushqime fat nr 154/2026 dt 10.02.2026 f-h nr 13 dt 10.02..2026