Treasury Transactions 2019-2025

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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 453,296,774.00 4,260 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 960 2025-10-29 2025-10-30 76810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1418 dt.20.10.2025, FH nr.375 dt.20.10.2025, PV marrje dorezim dt.20.10.2025, Kontr.nr.1325 dt.05.08.2025
    Spitali Lushnje (0922) NELSA Lushnje 2,880 2025-10-29 2025-10-30 76710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1398 dt.16.10.2025, FH nr.371 dt.16.10.2025, PV marrje dorezim dt.16.10.2025, Kontr.nr.1325 dt.05.08.2025
    Spitali Lushnje (0922) NELSA Lushnje 10,920 2025-10-29 2025-10-30 76610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1399 dt.16.10.2025, FH nr.370 dt.16.10.2025, PV marrje dorezim dt.16.10.2025, Kontr.nr.557 dt.26.03.2025
    Spitali Fier (0909) NELSA Fier 17,280 2025-10-29 2025-10-30 121410130172025 Furnizime dhe sherbime me ushqim per mencat BULMET E VEZ SPITALI FIER FAT 1432 DT 22/10/2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 88,590 2025-10-28 2025-10-30 18221018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje drithera per kafshet   kont ne vazhd  nr 235/46 dt 20.05.2025  ft nr 1332/2025 dt 02.10.2025 fh nr 84 dt 02.10.2025 pv mmd nr 235/79 dt 02.10.2025
    Spitali Lushnje (0922) NELSA Lushnje 27,000 2025-10-27 2025-10-29 74610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1405 dt.16.10.2025, FH nr.363 dt.09.10.2025, PV marrje dorezim dt.09.10.2025, Kontr.nr.1499 dt.10.09.2025
    Spitali Lushnje (0922) NELSA Lushnje 42,540 2025-10-27 2025-10-29 74710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1370 dt.16.10.2025, FH nr.362 dt.09.10.2025, PV marrje dorezim dt.09.10.2025, Kontr.nr.1182 dt.11.07.2025
    Sp. Gramsh (0810) NELSA Gramsh 4,320 2025-10-28 2025-10-29 31910130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Veze fat nr.1381 dt 13.10.2025,flet hyrje nr.126 dt 13.10.2025,kont nr.223/2 dt 09.04.2025
    Sp. Gramsh (0810) NELSA Gramsh 19,860 2025-10-28 2025-10-29 32010130692025 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime,fat nr.1382 dt 13.10.2025,flet hyrje nr.127 dt 13.10.2025,kont nr.128/3 dt 11.02.2025
    Sp. Tropoje (1836) NELSA Tropoje 7,404 2025-10-28 2025-10-29 33110130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime fruta perime, kontrata nr.79/6, date 07.07.2025, fatura nr.1407, date 17.10.2025, flete-hyrje nr.28, date 17.10.2025, procesverbal nr.79/18, date 17.10.2025.
    Sp. Librazhd (0821) NELSA Librazhd 24,912 2025-10-27 2025-10-28 42410130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.1434/2025,DT.23.10.2025 Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime
    Sp. Kruje (0716) NELSA Kruje 4,884 2025-10-24 2025-10-27 38410130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Zarzavate marrev kuader nr 9.18 dt 28.04.2023 kontr nr 206 dt 01.04.2025 fature nr 1422/2025 f.hyrje nr 50 dt 20.10.2025
    Sp. Kruje (0716) NELSA Kruje 23,472 2025-10-24 2025-10-27 38310130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Qumesht gjalp kos marrev kuader nr 320.34 dt 20.08.2024 kontr nr 342 dt 16.06.2025 fat nr 1421/2025 f.hyrje nr 51 dt 20.10.2025
    Sp. Pogradec (1529) NELSA Pogradec 14,376 2025-10-24 2025-10-27 58310130822025 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 100 dt 5.12.2024, fature 1317+ fh 35+pvmd te mallit dt 30.9.2025
    Sp. Pogradec (1529) NELSA Pogradec 83,832 2025-10-24 2025-10-27 58220251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 58 dt 12.6.2025, fature 1317+ fh 35+pvmd te mallit dt 30.9.2025
    Te qendrojme se bashku (3535) NELSA Tirane 572,647 2025-10-24 2025-10-27 8721011582025 Furnizime dhe sherbime me ushqim per mencat 2101158,QKTQSB-furniz dhe sherbime per mencen kont ne vazhd nr 271 dt 21.05.2025 ft nr 1310/2025 DT 30.09.2025 fh nr 237 dt 30.9.2025 pvvd dt 30.09.2025
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) NELSA Tirane 371,700 2025-10-24 2025-10-27 872018182025 Furnizime dhe sherbime me ushqim per mencat 2101818,Qend Kom G.Bojaxhi- furnizim dhe sherbim me ushqim vazhd kont 150/31 dt 15.10.2024 ft nr 1309 dt 30.09.2025 fh nr 23 dt 30.09.2025 pv mmd dt 30.09.2025
    Spitali Fier (0909) NELSA Fier 45,090 2025-10-24 2025-10-27 119120130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 bulmet  dhe  veze up.21.05.2024 fto.10.09.2025 kontr fat.1400/2025 fh.351 pvmd
    Sp. Mirdite (2026) NELSA Mirdite 16,188 2025-10-22 2025-10-24 38110130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) Blerje ushqime fat nr 1390/2025 dt 13.10.2025,f-h nr 52 dt 14.10.2025p-v dt 14.10.2025.
    Bashkia Gjirokaster (1111) NELSA Gjirokaster 128,024 2025-10-22 2025-10-24 87721150012025 Furnizime dhe sherbime me ushqim per mencat 2115001, Bashkia Gjirokaster . Furnizime dhe sherbime me ushqim per mencat dhe qebdrat komunitare,fat nr 1363 dt 07.10.2025,fh nr 37 dt 07.10.2025,kont nr 4345 dt 09.05.2025