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 484,999,570.00 4,702 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
    Sp. Mat (0625) NELSA Mat 59,568 2026-05-13 2026-05-14 16110130782026 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje 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.467/2026 dt.30.04.2026.F-H nr.15 dt.30.04.2026. P.V.Marr ne dorez.Nr.15 dt.30.04.2026.
    Spitali Fier (0909) NELSA Fier 97,956 2026-05-13 2026-05-14 57110130172026 Furnizime dhe sherbime me ushqim per mencat BULMET DHE VEZ SPITALI FIER  FAT 488 DT 05/05/2026
    Spitali Lushnje (0922) NELSA Lushnje 15,600 2026-05-13 2026-05-14 28710130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.398 dt.15.04.2026, FH nr.106 dt.15.04.2026, PV marrje dorezim dt.15.04.2026, Kontr.nr.651 dt.26.03.2026
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 20,736 2026-05-12 2026-05-13 7310131352026 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2026-bl veze, uprok nr 320 dt 21.05.24, nj fit dt 13.08.24, kont. nr 24/1 dt 27.01.26, mk nr 320/34 dt 20.08.24, ft nr 371 dt 07.04.26, fh nr 11 dt 07.04.26
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 41,472 2026-05-12 2026-05-13 9010131352026 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2026-bl veze, uprok nr 320 dt 21.05.24, nj fit dt 13.08.24, kont. nr 24/1 dt 27.01.26, mk nr 320/34 dt 20.08.24, ft nr 462 dt 29.04.26, fh nr 19 dt 29.04.26
    Sp. Librazhd (0821) NELSA Librazhd 24,912 2026-05-12 2026-05-13 15710130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.401/2026 DT.16.04.2026 Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime
    Sp. Librazhd (0821) NELSA Librazhd 18,000 2026-05-12 2026-05-13 15810130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.480/2026 DT.04.05.2026 Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime
    Sp. Mirdite (2026) NELSA Mirdite 12,963 2026-05-07 2026-05-11 16310130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ushqime  fat nr 415 dt 21.04.2026 f-h nr 37 dt 21.04.2026.
    Sp. Mirdite (2026) NELSA Mirdite 6,672 2026-05-07 2026-05-11 16010130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ushqime  fat nr 447 dt 28.04.2026 f-h nr 39 dt 28.04.2026.
    Sp. Mirdite (2026) NELSA Mirdite 13,440 2026-05-07 2026-05-11 16110130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ushqime  fat nr 446 dt 28.04.2026 f-h nr 38 dt 28.04.2026.
    Sp. Mirdite (2026) NELSA Mirdite 2,976 2026-05-07 2026-05-11 16210130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ushqime  fat nr 416 dt 21.04.2026 f-h nr 36 dt 21.04.2026.
    Dega e Kujdesit Paresor Shkoder (3333) NELSA Shkoder 19,800 2026-05-08 2026-05-11 9210130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Loti II - Blerje bulmet dhe veze, kont nr 249 dt12.03.26, MK nr846/26 dt07.10.24, aut nr846/27 dt08.10.24, fit app nr67 dt07.10.24, fat nr457/2026 dt29.04.26, fh nr16 dt29.04.26, pv nr249/4 dt29.04.26
    Sp. Tropoje (1836) NELSA Tropoje 43,728 2026-05-08 2026-05-11 8610130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime fh 09 dt 10.04.2026 ft 387 dt 10.04.2026 kontrat 132/5 dt 03.04.2026.pv 132/8 dt 10.04.2026
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 165,414 2026-05-07 2026-05-08 28021150012026 Furnizime dhe sherbime me ushqim per mencat 2115001 Bashkia Gjirokaster Furnizime dhe sherbime me ushqim per mencat dhe qendrat komunitare,fat nr 369 dt 07.04.2026,fh nr 21 dt 07.04.2026
    Shtepia e foshnjes Shkoder (3333) NELSA Shkoder 153,390 2026-05-06 2026-05-07 5421410352026 Furnizime dhe sherbime me ushqim per mencat 2141035,Shtepia e foshnjes 0-5vjec, artikuj ushqimore blerje fruta dhe perime, kont 86 dt 31.7.25, fat 450/2026 dt 28.4.26, fh 15 dt 28.4.26, pv 28.4.26
    Spitali Fier (0909) NELSA Fier 51,050 2026-05-06 2026-05-07 51410130172026 Furnizime dhe sherbime me ushqim per mencat BULMET DHE VEZ SPITALI FIER FAT 433 DT 23/04/2026
    Spitali Fier (0909) NELSA Fier 3,024 2026-05-04 2026-05-05 49410130172026 Furnizime dhe sherbime me ushqim per mencat MISH DHE NENPRODUKTE SPITALI FIER FAT 422 DT 21/04/2026
    Spitali Fier (0909) NELSA Fier 53,646 2026-05-04 2026-05-05 49010130172026 Furnizime dhe sherbime me ushqim per mencat MISH DHE NENPRODUKTE SPITALI FIER FAT 3256 DT 02/04/2026
    Spitali Fier (0909) NELSA Fier 83,520 2026-05-04 2026-05-05 49610130172026 Furnizime dhe sherbime me ushqim per mencat MISH DHE NENPRODUKTE SPITALI FIER FAT 914 DT 16/04/2026
    Spitali Fier (0909) NELSA Fier 32,202 2026-05-04 2026-05-05 49310130172026 Furnizime dhe sherbime me ushqim per mencat MISH DHE NENPRODUKTE SPITALI FIER FAT 404 DT 16/04/2026