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
    Qend. Zhvillimit Durrës (0707) NELSA Durres 153,108 2026-04-22 2026-04-23 7610131362026 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ KONT.NR 157 PROT DT.31.12.2025 BLERJE BYLMET DHE NENPRODUKTET E TIJ FAT.NR 370 DT.07.04.2026
    ASHR Tirane (3535) NELSA Tirane 12,802 2026-04-22 2026-04-23 10810130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - bl djathe veze, Mars 2026, mk nr 846/26 dt 30.09.24, kont. nr 09 dt 05.01.26 vazhd., ft nr 353 dt 02.04.2026, fh nr 36 dt 02.04.26
    ASHR Tirane (3535) NELSA Tirane 12,802 2026-04-22 2026-04-23 10110130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - bl djathe veze, Mars 2026, mk nr 846/26 dt 30.09.24, kont. nr 09 dt 05.01.26 vazhd., ft nr 320 dt 26.03.2026, fh nr 31/5 dt 26.03.26
    Spitali Fier (0909) NELSA Fier 35,490 2026-04-21 2026-04-22 4271013017202 Furnizime dhe sherbime me ushqim per mencat BULMET DHE VEZ SPITALI FIER FAT 323 DT 26/03/2026
    Spitali Fier (0909) NELSA Fier 6,912 2026-04-21 2026-04-22 4281013017202 Furnizime dhe sherbime me ushqim per mencat BULMET DHE VEZ SPITALI FIER FAT 342 DT 31/03/2026
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 18,065 2026-04-21 2026-04-22 4121380102026 Furnizime dhe sherbime me ushqim per mencat Blerje bulmet sipas kontrates 15 dt 20.01.26,fat 334,FH nr 07,PV dt 30.03.26. Shtepia e Femijes SR
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2026-04-21 2026-04-22 23710130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.346 dt.31.03.2026, FH nr.91 dt.31.03.2026, PV marrje dorezim dt.31.03.2026, Kontr.nr.110 dt.05.02.2026
    Sp. Mirdite (2026) NELSA Mirdite 14,832 2026-04-16 2026-04-17 12510130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ilaqe fat nr 313/2026 dt 25.03.2026 p-v dt 25.03.2026f-h nr 28 dt 25.03.2026.
    Sp. Mirdite (2026) NELSA Mirdite 4,776 2026-04-16 2026-04-17 9710130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ushqime fat nr 216/2026 dt 23.02.2026 f-h nr 17 dt 24.02.2026
    Spitali Fier (0909) NELSA Fier 113,502 2026-04-16 2026-04-17 40810130172026 Furnizime dhe sherbime me ushqim per mencat BULMET E VEZ SPITALI FIER FAT 304 DT 19/03/2026
    Sp. Mirdite (2026) NELSA Mirdite 1,620 2026-04-16 2026-04-17 12510130792026/ Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ilaqe dif fat nr 313/2026 dt 25.03.2026 p-v dt 25.03.2026f-h nr 28 dt 25.03.2026.
    Sp. Mirdite (2026) NELSA Mirdite 4,260 2026-04-16 2026-04-17 12310130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ushqime fat nr 299/2026 dt 18.03.2026 f-h nr 26 dt 18.03.2026
    Sp. Mirdite (2026) NELSA Mirdite 5,712 2026-04-16 2026-04-17 12410130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ushqime fat nr 314/2026 dt 25.03.2026 f-h nr 27 dt 25.03.2026
    Sp. Mirdite (2026) NELSA Mirdite 10,176 2026-04-16 2026-04-17 12210130792026/ Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ushqime fat nr 298/2026 dt 18.03.2026 f-h nr 25 dt 18.03.2026
    Sp. Bulqize (0603) NELSA Bulqize 11,088 2026-04-15 2026-04-17 9310130652026 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.20.01.2026,fat. nr.383/2026 dt.10.04.2026,fh nr.17 dt.14.04.2026, pvmd dt.14.04.2026.
    Sp. Kruje (0716) NELSA Kruje 16,632 2026-04-16 2026-04-17 12110130732026 Furnizime dhe sherbime me ushqim per mencat 2026-Drejtoria e sherbimit Spitalor Kruje- Zarzavate kontrat nr 206 dt01.04.2025 lik fat nr 316/2026 fh nr 17 dt 24.03.2026 pv kolaudimi 24.03.2026
    Sp. Kruje (0716) NELSA Kruje 26,706 2026-04-16 2026-04-17 11910130732026 Furnizime dhe sherbime me ushqim per mencat 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrate nr 342 dt 16.06.2025 Akt - Mareveshja kuader nr 320/34 dt 20.08.2024 lik fat nr 315 fh nr 16 dt 24.03.2026 pv kolaudimi 24.03.2026
    Sp. Kruje (0716) NELSA Kruje 1,608 2026-04-16 2026-04-17 12010130732026 Furnizime dhe sherbime me ushqim per mencat 2026-Drejtoria e sherbimit Spitalor Kruje- Zarzavate marreveshje kuader e ABP me OEF nr9/13 dt28.04.2023 kontrate nr206 dt01.04.2025 fature nr274/2026 f.hyrje nr15 dt09.03.2026 pv.kolaud dt09.03.2026
    Sp. Kruje (0716) NELSA Kruje 22,848 2026-04-16 2026-04-17 11810130732026 Furnizime dhe sherbime me ushqim per mencat 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrate nr 342 dt 16.06.2025 Akt - Mareveshja kuader nr 320/34 dt 20.08.2024 lik fat nr 273/2026 fh nr 14 dt09.03.2026 pv kolaudimi 09.03.2026
    Te qendrojme se bashku (3535) NELSA Tirane 531,030 2026-04-16 2026-04-17 2721011582026 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 344/2026 dt 31.03.2026 pv mmd dt 31.03.2026 fh nr 75 dt 31.03.2026