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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NELSA All 475,274,184.00 4,506 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 Gjirokaster (1111) NELSA Gjirokaster 13,824 2025-12-11 2025-12-12 85810130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 1665/2025 dt 05.12.2025 fh nr 86 dt 05.12.2025 kontr 2011/3 dt 27.10..2025
    Bashkia Prenjas (0821) NELSA Librazhd 195,828 2025-12-11 2025-12-12 46721530012025 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK.FAT.NR.1628/2025 DATE 27.11.2025 KONTRATA NR.1056 PROT.DATE 22.05.2025 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE, BASHKIA PRRENJAS.
    Sp. Bulqize (0603) NELSA Bulqize 17,748 2025-12-10 2025-12-12 33010130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje bulmet e veze,kontr. dt.28.01.2025,fat. nr.1583/2025 dt.20.11.2025,fh. nr.62  dt.20.11.2025, pvmd dt.20.11.2025.
    Sp. Kruje (0716) NELSA Kruje 5,112 2025-12-11 2025-12-12 43610130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Zarzavate marrev kuader nr 9/18 dt 28.04.2023 kontrate nr 206 dt 01.04.2025 fature nr 1568/2025 f.hyrje nr 56 dt 17.11.2025
    Sp. Kruje (0716) NELSA Kruje 20,082 2025-12-11 2025-12-12 43710130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Qumesht kos gjalp marreveshje kuader nr 320/34 dt 20.08.2024 kontrate nr 342 dt 16.06.2025 fature nr 1569/2025 f.hyrje nr 57  dt 17.11.2025
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 10,743 2025-12-10 2025-12-11 15821380102025 Furnizime dhe sherbime me ushqim per mencat Blerje bulmet fat 1620 dt 27.11.25,kontrata nr 25 dt 30.01.25,FH 55 dt 27.11.25, PV dt 27.11.25 Shtepia e femijes SR
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 181,959 2025-12-09 2025-12-10 105421150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizim dhe sherbime me ushqim per menca dhe qenbdra kom,fat nr 1529 dt 06.11.2025,fh nr 47 dt 06.11.2025,kont nr 4345 dt 09.05.2025
    Qendra Arsimore Pogradec (1529) NELSA Pogradec 564,036 2025-12-09 2025-12-10 37121360212025 Furnizime dhe sherbime me ushqim per mencat 2136021,Qendra Arsimore Bashkise likujdon kuote ushqimore,nentor 2025,fature nr.1646+fh nr.69+70+AKMD dt.02.12.2025
    Bashkia Puke (3330) NELSA Puke 54,168 2025-12-09 2025-12-10 51421370012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 1536 DT 10.11.2025 FH 31 DHE 31/1 DT 10.11.2025 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 10.11.2025,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Sp. Mirdite (2026) NELSA Mirdite 6,036 2025-12-05 2025-12-09 46110130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) ushqime fat nr 1638/2025 dt 01.12.2025 f-h nr 69 02.12.2025 p-v dt 01.12.2025.
    Sp. Mirdite (2026) NELSA Mirdite 15,996 2025-12-05 2025-12-09 46210130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) ushqime fat nr 1637/2025 dt 01.12.2025 f-h nr 69 dt 02.12.2025 p-v dt 01.12.2025.
    Sp. Mirdite (2026) NELSA Mirdite 6,660 2025-12-05 2025-12-09 46010130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) ushqime fat nr 1601/2025 dt 24.11.2025 f-h nr 67 dt 25.11.2025 p-v dt 25.11.2025.
    Sp. Tropoje (1836) NELSA Tropoje 10,596 2025-12-05 2025-12-09 40810130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime fruta perime, kontrate nr.79/6, date 07.07.2025,  ft nr.1663, dt 04.12.2025, fh nr.35, dt 04.12.2025, pv nr.79/23, dt 04.12.2025.
    Sp. Librazhd (0821) NELSA Librazhd 64,812 2025-12-05 2025-12-09 47210130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.1642/2025,DT.02.12.2025 Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime
    Sp. Mirdite (2026) NELSA Mirdite 6,612 2025-12-04 2025-12-05 45710130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT NR 1571/2025 DT 17.11.2025,F-H NR 65 DT 18.11.2025,P-V DT 18.11.2025.
    Sp. Mirdite (2026) NELSA Mirdite 9,540 2025-12-04 2025-12-05 45910130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT NR 1600/2025 DT 24.11.2025,F-H NR 66 DT 25.11.2025,P-V DT 24.11.2025.
    Sp. Mirdite (2026) NELSA Mirdite 15,648 2025-12-04 2025-12-05 45810130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT NR 1571/2025 DT 17.11.2025,F-H NR 64 DT 18.11.2025,P-V DT 18.11.2025.
    Spitali Lushnje (0922) NELSA Lushnje 10,920 2025-12-03 2025-12-04 86110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1574 dt.18.11.2025, FH nr.411 dt.18.11.2025, PV marrje dorezim dt.18.11.2025, Kontr.nr.557 dt.26.03.2025
    Spitali Lushnje (0922) NELSA Lushnje 27,000 2025-12-03 2025-12-04 86210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1591 dt.21.11.2025, FH nr.415 dt.21.11.2025, PV marrje dorezim dt.21.11.2025, Kontr.nr.1499 dt.10.09.2025
    Spitali Lushnje (0922) NELSA Lushnje 18,000 2025-12-03 2025-12-04 85610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1557 dt.13.11.2025, FH nr.407 dt.13.11.2025, PV marrje dorezim dt.13.11.2025, Kontr.nr.1499 dt.10.09.2025