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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NELSA All 471,334,602.00 4,463 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 2,880 2025-12-03 2025-12-04 85810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1590 dt.21.11.2025, FH nr.416 dt.21.11.2025, PV marrje dorezim dt.21.11.2025, Kontr.nr.1779 dt.29.10.2025
    Agjencia e Funksioneve të Patransferueshme Klos (0625) NELSA Mat 161,709 2025-12-01 2025-12-03 21426540022025 Furnizime dhe sherbime me ushqim per mencat Agjenc.Funks.Patransf.Klos (2654002) Lik. Blerje ushqime per kopshtet.Urdh.Prok.Nr.2 Dt.23.07.2025.Marv.Kuad.Nr.428 Dt.04.09.2025.Minikontr.Nr.428/1 Pr.Dt.04.09.2025.Fat.Nr.1496/2025 Dt.03.11.2025.Fl.Hyr.Nr.16e Proc.verb.dorez.Dt.03.11.2025
    Sp. Puke (3330) NELSA Puke 257,400 2025-11-26 2025-12-02 24010130832025 Furnizime dhe sherbime me ushqim per mencat SPITALI PUKE KODI 1013083 FURNIZIM ME USHQIME,UP 1667/15 DT 30.5.2025,MARR KUAD 631/41 DT 19.5.2025,NJ FIT 1667/66 DT 26.6.2025,AUTORIZ 1981/6 DT 27.6.2025,KONT 200/1 DT 3.9.2025,FAT 1606 DT 25.11.2025,FH 40 DT 25.11.2025,PV DT 25.11.2025
    Sp. Mat (0625) NELSA Mat 53,376 2025-11-27 2025-12-02 46410130782025 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje bulmet dhe veze.Urdh.Prok.Nr.320 Dt.21.05.2024.Marv.Kuad.Nr.320/34 Prot.Dt.20.08.2024.Kontr.Nr.7 Dt.05.02.2025.Fat.Nr.847/2025 Dt.30.06.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.23 Dt.30.06.2025.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 6,912 2025-11-26 2025-11-27 80410130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 1587/2025 dt 21.11.2025 fh nr 79 dt 21.11.2025 kontr 2011/3 dt 27.10.2025
    Spitali Gjirokaster (1111) NELSA Gjirokaster 6,912 2025-11-26 2025-11-27 78610130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 1552/2025 dt 13.11.2025 fh nr 74dt 13.11.2025 kontr 2011/3 dt 27.10.2025
    Spitali Lushnje (0922) NELSA Lushnje 18,300 2025-11-26 2025-11-27 84210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1528,1546 dt.06-11.11.2025, FH nr.398,402 dt.06-11.11.2025, PV marrje dorezim dt.06-11.11.2025, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 1,920 2025-11-26 2025-11-27 84010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1526 dt.06.11.2025, FH nr.399 dt.06.11.2025, PV marrje dorezim dt.06.11.2025, Kontr.nr.1779 dt.29.10.2025
    Spitali Lushnje (0922) NELSA Lushnje 33,720 2025-11-26 2025-11-27 83910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1525 dt.06.11.2025, FH nr.396 dt.06.11.2025, PV marrje dorezim dt.06.11.2025, Kontr.nr.1182 dt.11.07.2025
    Sp. Gramsh (0810) NELSA Gramsh 1,440 2025-11-25 2025-11-27 34310130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Veze fat nr.1566 dt 17.11.2025,flet hyrje nr.141 dt 17.11.2025,kont nr.223/2 dt 09.04.2025
    Spitali Lushnje (0922) NELSA Lushnje 27,000 2025-11-26 2025-11-27 84110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1527 dt.06.11.2025, FH nr.397 dt.06.11.2025, PV marrje dorezim dt.06.11.2025, Kontr.nr.1499 dt.10.09.2025
    Sp. Gramsh (0810) NELSA Gramsh 21,840 2025-11-25 2025-11-27 334/110130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.1567 dt 17.11.2025,flet hyrje nr.142 dt 17.11.2025,kont nr.128/3 dt 11.02.2025
    Qend. Zhvillimit Durrës (0707) NELSA Durres 123,864 2025-11-26 2025-11-27 20410131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 1487 bylmet, veze kont 12 dt 6.1.25
    Spitali Fier (0909) NELSA Fier 29,376 2025-11-25 2025-11-26 132910130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 bulmet dhe veze kontr fat.1558/2025 fh pvmd
    Spitali Fier (0909) NELSA Fier 74,904 2025-11-25 2025-11-26 132810130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 bulmet dhe veze kontr fat.1553/2025 fh pvmd
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) NELSA Shkoder 125,472 2025-11-25 2025-11-26 13210131462025 Furnizime dhe sherbime me ushqim per mencat 1013146 Shtepia e femijes 16-18 vjec  blerje fruta perime kon nr 96/1 dt 26.08.25,njof fitu app nr 33 dt 30.06.25,njof lidhje kon nr 1981/6 dt 27.06.25,mk nr 631/41 dt 19.05.25 fat nr 1485 dt 31.10.25,fh nr 20 dt 31.10.25,pv nr 31 dt 31.10.
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 27,648 2025-11-25 2025-11-26 25110131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli 602 bl veze kont nr 8 dt 14.01.25 ne vazhd, mk nr 320/34 dt 20.08.24, fh nr 63 dt 05.11.25, ft nr 1515 dt 05.11.25
    ASHR Tirane (3535) NELSA Tirane 72,546 2025-11-25 2025-11-26 29010130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl djath veze, Tetor, mk nr 846/26 dt 07.10.24, kont. ne vazh nr 3371/2 dt 06.01.25, ft nr 1501 dt 03.11.25, fh nr 119/7 dt 3.11.25
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) NELSA Tirane 210,756 2025-11-21 2025-11-25 962018182025 Furnizime dhe sherbime me ushqim per mencat 2101818,Qend Kom G.Bojaxhi- furnizim dhe sherbim me ushqim kont vazhd  195/28 dt 16.10.2025 ft nr 1473 dt 31.10.2025 fh nr 37 dt 31.10.2025 pv dt 31.10.2025
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 17,280 2025-11-21 2025-11-25 19710131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - 602 bl veze Tetor 2025, uprok nr 320 dt 21.05.24, mk nr 320/34 dt 20.08.24, kont ne vazhd nr 25 dt 13.01.25, fh nr 121 dt 30.10.25, ft nr 1469 dt 30.10.25