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 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 7,800 2026-06-24 2026-06-25 42010130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.629 dt.12.06.2026, FH nr.157 dt.12.06.2026, PV marrje dorezim dt.12.06.2026, Kontr.nr.651 dt.26.03.2026
    Spitali Lushnje (0922) NELSA Lushnje 7,800 2026-06-24 2026-06-25 41910130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.611 dt.05.06.2026, FH nr.151 dt.05.06.2026, PV marrje dorezim dt.05.06.2026, Kontr.nr.651 dt.26.03.2026
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 110,520 2026-06-24 2026-06-25 37726540012026 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.Am.kont.nr.389/1 dt.03.02.2026.M.Kr.nr.428 dt.04.09.2025.Fat.Nr.622/2026 dt.09.06.2026.F-H Nr.13 Dt.09.06.2026.P.V.M.dore.dt.09.06.2026.
    Sp. Mirdite (2026) NELSA Mirdite 17,172 2026-06-22 2026-06-25 22710130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite Ushqime fat nr 636 dt 15.06.20026 f-h nr 57 dt 16.06.2026 ,p-v dt 16.06.2026.
    Spitali Gjirokaster (1111) NELSA Gjirokaster 13,824 2026-06-23 2026-06-24 46410130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 642/2026 dt 17.06.2026 fh nr 66 dt 17.06.2026 kontr 75/3 dt 20.01.2026
    Sp. Bulqize (0603) NELSA Bulqize 11,304 2026-06-23 2026-06-24 17010130652026 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje bulmet e veze,kontr.nr.61 prot. dt.20.01.2026,fat. nr.646/2026 dt.18.06.2026,fh nr.31 dt.18.06.2026, pvmd dt.18.06.2026.
    Sp. Bulqize (0603) NELSA Bulqize 28,200 2026-06-23 2026-06-24 16910130652026 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje bulmet e veze,kontr.nr.61 prot. dt.20.01.2026,fat. nr.645/2026 dt.18.06.2026,fh nr.29 dt.18.06.2026, pvmd dt.18.06.2026.
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 228,715 2026-06-22 2026-06-23 45921150012026 Furnizime dhe sherbime me ushqim per mencat 2115001 Bashkia Gjirokaster. Furnizim me ushqime per mencat dhe qendrat komunitare,fat nr 576 dt 28.05.2026,fh nr 35 dt 28.05.2026
    Bashkia Bulqize (0603) NELSA Bulqize 128,256 2026-06-22 2026-06-23 30521030012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA  BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.27.03.2026,up nr.505 dt.04.02.2026, fature nr.562/2026 dt.25.05.2026.fh. nr.21 dt.25.05.2026 pvmd. dt.25.05.2026. L2.
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 195,846 2026-06-19 2026-06-23 12321018332026 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje mish per kafshet e kopshtit zoologjik mk nr 134/28 dt 07.04.2026 kont nr 134/28 dt 07.04.226 pv mmd nr 134/43 dt 17.06.2026 ft nr 641/2026 dt 17.06.2026 fh nr 57 dt 17.06.2026
    Bashkia Bulqize (0603) NELSA Bulqize 71,232 2026-06-22 2026-06-23 30621030012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA  BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.27.03.2026,up nr.505 dt.04.02.2026, fature nr.610/2026 dt.04.06.2026.fh. nr.24 dt.04.06.2026 pvmd. dt.04.06.2026. L3.
    Shtepia e Femijeve Shkollor Sarande (3731) NELSA Sarande 21,664 2026-06-19 2026-06-22 7521380102026 Furnizime dhe sherbime me ushqim per mencat Blerje bulmet sipas kontrates 15 dt 20.01.26,fat 578,FH nr 20,PV dt 29.05.26. Shtepia e Femijes SR
    Spitali Lushnje (0922) NELSA Lushnje 3,840 2026-06-18 2026-06-19 40610130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.584 dt.29.05.2026, FH nr.143 dt.29.05.2026, PV marrje dorezim dt.29.05.2026, Kontr.nr.110 dt.21.01.2026
    Spitali Fier (0909) NELSA Fier 76,878 2026-06-18 2026-06-19 67310130472026 Furnizime dhe sherbime me ushqim per mencat BULMET DHE VEZ SPITALI FIER SIPAS AKT RAKORDIMIT
    Spitali Lushnje (0922) NELSA Lushnje 21,990 2026-06-18 2026-06-19 40710130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.583 dt.29.05.2026, FH nr.142 dt.29.05.2026, PV marrje dorezim dt.29.05.2026, Kontr.nr.651 dt.26.03.2026
    Spitali Gjirokaster (1111) NELSA Gjirokaster 6,912 2026-06-18 2026-06-19 42610130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster  ushqime fat nr 603/2026 dt 03.06.2026 fh nr 59 dt 03.06.2026 kontr 75/3 dt 20.01.2026
    Spitali Gjirokaster (1111) NELSA Gjirokaster 6,912 2026-06-18 2026-06-19 43010130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster  ushqime fat nr 623/2026 dt 09.06.2026 fh nr 63 dt 09.06.2026 kontr 75/3 dt 20.01.2026
    Sp. Pogradec (1529) NELSA Pogradec 108,612 2026-06-18 2026-06-19 32510130822026 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime fature nr.588+FH nr.18+PVMD dt.01.06.2026
    Sp. Tropoje (1836) NELSA Tropoje 21,366 2026-06-18 2026-06-19 14010130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrata  nr.132/5, date 03.04.2026  ft nr.607/2026 dt 03.06.2026,  pv nr.132/10, date 03.06.2026, fh nr.21, date 03.06.2026
    Sp. Kruje (0716) NELSA Kruje 41,628 2026-06-18 2026-06-19 22710130732026 Furnizime dhe sherbime me ushqim per mencat 2026-Drejtoria e sherbimit Spitalor Kruje- Bulmet kontrate nr 342 dt 16.06.2025 Akt - Mareveshja kuader nr 320/34 dt 20.08.2024 lik fat nr 620/2026 fh nr 29 pv kolaudimi dt 09.06.2026