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
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2026-04-16 2026-04-17 22010130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.307 dt.19.03.2026, FH nr.80 dt.19.03.2026, PV marrje dorezim dt.19.03.2026, Kontr.nr.110 dt.05.02.2026
    Spitali Lushnje (0922) NELSA Lushnje 33,312 2026-04-16 2026-04-17 22110130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.322,326 dt.26-27.03.2026, FH nr.86,88 dt.26-27.03.2026, PV marrje dorezim dt.26-27.03.2026, Kontr.nr.557 dt.26.03.2025
    Sp. Mat (0625) NELSA Mat 44,064 2026-04-10 2026-04-15 11110130782026 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Bulmet dhe veze. U.P Nr.320 dt.21.05.2024.M.Kr.Nr.320/34 dt.20.08.2024.Kont.nr.13 dt.20.01.2026.Fat.Nr.343/2026 Dt.31.03.2026.F-H nr.10 dt.31.03.2026.P.V.marr.dorez.nr.10 dt.31.03.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 222,288 2026-04-14 2026-04-15 19826540012026 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.251/2026 dt.04.03.2026.F-H Nr.03,03/1 Dt.04.03.2026.P.V.M.Dorez.dt.04.03.26
    Sp. Bulqize (0603) NELSA Bulqize 28,200 2026-04-14 2026-04-15 8210130652026 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.20.01.2026,fat. nr.321/2026 dt.26.03.2026,fh nr.14 dt.26.03.2026, pvmd dt.26.03.2026.
    Sp. Kruje (0716) NELSA Kruje 3,348 2026-04-10 2026-04-14 8710130732026 Furnizime dhe sherbime me ushqim per mencat 2026-Drejtoria e sherbimit Spitalor Kruje- Zarzavate marreveshje kuader e abp me ofe nr9/18 dt28.04.2023 kontr furnizimi nr206 dt 01.04.2025 fature shitje nr184/2026 f.hyrje nr9 dt 16.02.2026
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 156,053 2026-04-10 2026-04-14 22421150012026 Furnizime dhe sherbime me ushqim per mencat 2115001 Bashkia Gjirokaster. Furnizim dhe sherbime me ushqim per mencat dhe qendrat komunitare,fat nr 268 dt 09.03.2026,fh nr 18 dt 09.03.2026
    Sp. Librazhd (0821) NELSA Librazhd 18,000 2026-04-08 2026-04-09 11610130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.327/2026, DT.27.03.2026 KON.NR.42/6, BLERJE USHQIME
    ASHR Tirane (3535) NELSA Tirane 25,799 2026-04-07 2026-04-09 7510130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - bl djathe veze, Shkurt 2026, mk nr 846/26 dt 30.09.24, kont. nr 09 dt 05.01.26 vazhd., ft nr 233 dt 27.02.2026, fh nr 22 dt 27.02.26
    ASHR Tirane (3535) NELSA Tirane 12,802 2026-04-07 2026-04-09 7710130022026 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 302 dt 19.03.2026, fh nr 30 dt 19.03.26
    ASHR Tirane (3535) NELSA Tirane 12,802 2026-04-07 2026-04-09 7810130022026 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 254 dt 05.03.2026, fh nr 24 dt 05.03.26
    ASHR Tirane (3535) NELSA Tirane 12,753 2026-04-07 2026-04-09 7610130022026 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 283 dt 12.03.2026, fh nr 26 dt 12.03.26
    Sp. Kruje (0716) NELSA Kruje 3,888 2026-04-08 2026-04-09 8810130732026 Furnizime dhe sherbime me ushqim per mencat 2026-Drejtoria e sherbimit Spitalor Kruje- KONT NR.206 DT.01.04.2025 BLERJE FRUTA PERIME likn fat nr 214/2026 fh nr 11 dt 23.02.2026
    Sp. Kruje (0716) NELSA Kruje 6,912 2026-04-08 2026-04-09 8910130732026 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 213/2026 fh nr 10 dt 23.02.2026
    Sp. Kruje (0716) NELSA Kruje 21,330 2026-04-08 2026-04-09 8610130732026 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 fat nr 185/2026 fh nr 8 dt 16.02.2026
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2026-04-03 2026-04-07 20310130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.286 dt.12.03.2026, FH nr.74 dt.12.03.2026, PV marrje dorezim dt.12.03.2026, Kontr.nr.110 dt.05.02.2026
    Spitali Lushnje (0922) NELSA Lushnje 22,980 2026-04-03 2026-04-07 20210130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.284-285 dt.12.03.2026, FH nr.72-73 dt.12.03.2026, PV marrje dorezim dt.12.03.2026, Kontr.nr.557 dt.26.03.2025
    Bashkia Puke (3330) NELSA Puke 52,800 2026-04-03 2026-04-07 9821370012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Puke kodi 2137001 FURNIZIME USHQIM PER MENCA  F.TAT 295 DT 17.03.2026 FH 7,7/1 DT 17.03.2026 KONT 1644/13 DT 7.1.2025 UP 344 DT 9.9.2024 PV DT 17.03.2026,FORM NJ FIT 1644/11 DT 26.12.2024,BULETIN 90 DT 30.12.2024
    Sp. Mat (0625) NELSA Mat 49,920 2026-04-01 2026-04-02 8910130782026 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik.Bulmet dhe veze. U.P Nr.320 dt.21.05.2024.M.Kr.Nr.320/34 dt.20.08.2024.Kont.nr.13 dt.20.01.2026.Fat.Nr.232/2026 Dt.27.02.2026.F-H nr.6 dt.27.02.2026.P.V.marr.dorez.nr.6 dt.27.02.2026.
    Qend. Zhvillimit Durrës (0707) NELSA Durres 134,232 2026-03-26 2026-04-01 5510131362026 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 238 DT.28.02.2026