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 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
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2026-04-29 2026-04-30 25210130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.384 dt.10.04.2026, FH nr.102 dt.10.04.2026, PV marrje dorezim dt.10.04.2026, Kontr.nr.110 dt.21.01.2026
    Sp. Pogradec (1529) NELSA Pogradec 86,004 2026-04-28 2026-04-29 21510130822026 Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 23 dt 24.2.2026, fatura 347 + fh 10+pvmd te mallit dt 31.3.2026
    Bashkia Puke (3330) NELSA Puke 47,376 2026-04-28 2026-04-29 13321370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 340 DT 31.03.2026 FH 8 DT 31.03.2026 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 31.03.2026,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) NELSA Puke 47,388 2026-04-28 2026-04-29 13521370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 375 DT 8.4.2026 FH 6 DT 8.4.2026 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 8.4.2026,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Bashkia Puke (3330) NELSA Puke 64,524 2026-04-28 2026-04-29 13121370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 411 DT 20.4.2026 FH 10,10/1 DT 20.4.2026 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 20.4.2026,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) NELSA Tirane 555,840 2026-04-27 2026-04-29 3721018182026 Furnizime dhe sherbime me ushqim per mencat 2101818,Qend Kom G.Bojaxhi-funrizim dhe sherbim ne ushqim  kont  ne vazhd nr 195/28 dt 16.10.2025 ft nr 115 dt 31.01.2026 fh nr 1 dt 31.01.2026 regj si det nr 21643
    Sp. Mirdite (2026) NELSA Mirdite 9,324 2026-04-28 2026-04-29 13710130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ushqime fat nr 372/2026dt 08.04.2026 p-v dt 08.04.2026 f-h nr 32 dt 08.04.2026.
    Sp. Mirdite (2026) NELSA Mirdite 4,668 2026-04-28 2026-04-29 13610130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ushqime fat nr 339/2026dt 31.03.2026 p-v dt 31.03.2026.2026 f-h nr 30 dt 31.03.2026.
    Sp. Mirdite (2026) NELSA Mirdite 1,872 2026-04-28 2026-04-29 14410130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ushqime fat nr 395/2026dt 15.04.2026 p-v dt 15.04.2026 f-h nr 34 dt 15.04.2026.
    Sp. Mirdite (2026) NELSA Mirdite 3,036 2026-04-28 2026-04-29 14310130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ushqime fat nr 396/2026dt 15.04.2026 p-v dt 15.04.2026 f-h nr 35dt 15.04.2026.
    Sp. Mirdite (2026) NELSA Mirdite 11,292 2026-04-28 2026-04-29 13810130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ushqime fat nr 373/2026dt 08.04.2026 p-v dt 08.04.2026 f-h nr 33 dt 08.04.2026.
    Sp. Mirdite (2026) NELSA Mirdite 10,536 2026-04-28 2026-04-29 13510130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ushqime fat nr 338/2026dt 31.03.2026 p-v dt 31.03.2026.2026 f-h nr 29 dt 31.03.2026.
    Sp. Tropoje (1836) NELSA Tropoje 6,480 2026-04-27 2026-04-28 8010130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate nr.130/2 dt 16.02.2026 pv  nr.130/6, dt 02.04.2026 ft nr.354, dt 02.04.2026 fh nr.5, dt 09.04.2026
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) NELSA Tirane 532,680 2026-04-23 2026-04-27 3921018182026 Furnizime dhe sherbime me ushqim per mencat 2101818,Qend Kom G.Bojaxhi-funrizim dhe sherbim ne ushqim up nr 195/9 dt 08.08.2025 kont nr 195/28 dt 16.10.2025 njof kont se nenshkruar nr 195/32 dt 16.10.2025 ft nr 236 dt 28.02.2026 fh nr 47 dt 28.02.2026 pv dt 28.02.2026
    Sp. Bulqize (0603) NELSA Bulqize 45,588 2026-04-24 2026-04-27 10110130652026 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.20.01.2026,fat. nr.405/2026 dt.17.04.2026,fh nr.18 dt.17.04.2026, pvmd dt.17.04.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 104,652 2026-04-24 2026-04-27 23026540012026 Furnizime dhe sherbime me ushqim per mencat Bashk. Klos (2654001) Lik. Shpenz.Bl.ushqime kopshti Klos.Minikont.Nr.02 Nr.05 prot.Dt.05.01.2026.Amend.kont.nr.389/1 dt.03.02.2026.M.Kr.nr.428 dt.04.09.2025.Fat.Nr.349/2026 dt.01.04.2026.F-H Nr.06 Dt.01.04.2026.P.V.M.Dorez.dt.01.04.2026.
    Bashkia Bulqize (0603) NELSA Bulqize 86,544 2026-04-23 2026-04-24 18621030012026 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.348/2026 dt.01.04.2026.fh. nr.11 dt.01.04.2026 pvmd. dt.01.04.2026.
    Bashkia Bulqize (0603) NELSA Bulqize 173,340 2026-04-23 2026-04-24 18521030012026 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.319/2026 dt.25.03.2026.fh. nr.10 dt.25.03.2026 pvmd. dt.25.03.2026
    Bashkia Bulqize (0603) NELSA Bulqize 52,872 2026-04-23 2026-04-24 18721030012026 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.355/2026 dt.02.04.2026.fh. nr.12 dt.02.04.2026 pvmd. dt.02.04.2026.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 13,824 2026-04-22 2026-04-23 23110130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 360/2026 dt 03.04.2026 fh nr 34 dt 03.04.2026 kontr 75/3 dt 20.01.2026