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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NELSA All 493,429,540.00 4,806 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 3,990 2026-07-13 2026-07-14 43710130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.546 dt.05.06.2026, FH nr.153 dt.08.06.2026, FH nr.138,dt.21.05.2026, PV marrje dorezim dt.08.06.2026, Kontr.nr.651 dt.26.03.2026
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Tirane 122,058 2026-07-10 2026-07-13 14321018332026 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 134/46 d 01.07.2026 ft nr 684/2026 dt 01.07.2026 fh nr 64 dt 01.07.2026
    Bashkia Bulqize (0603) NELSA Bulqize 69,504 2026-07-10 2026-07-13 33421030012026 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.671/2026 dt.29.06.2026.fh. nr.30 dt.29.06.2026 pvmd. dt.29.06.2026. L4.
    Sp. Pogradec (1529) NELSA Pogradec 139,008 2026-07-10 2026-07-13 37910130822026 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime,fature nr.680 +FH nr.19+PVMD dt.30.06.2026
    Shtëp.Moshuarve Tiranë (3535) NELSA Tirane 23,040 2026-07-09 2026-07-13 10710131382026 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve Tirane - bl veze, Qershor 2026, mk nr 320/34 dt 20.08.2024, nj lidh kont nr 320/35 dt 20.08.2024, kont. nr 29/1 dt 19.01.26, fh nr 64 dt 30.06.26, ft nr 682 dt 30.06.26
    Sp. Mirdite (2026) NELSA Mirdite 5,352 2026-07-08 2026-07-09 25810130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor ushqime fat nr 674/2026 dt 29.06.2026 f-h nr 62 dt 30.06.2026.
    Sp. Mirdite (2026) NELSA Mirdite 7,314 2026-07-08 2026-07-09 26010130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor ushqime fat nr 654/2026 dt 23.06.2026 f-h nr 60 dt 30.06.2026.
    Sp. Mirdite (2026) NELSA Mirdite 13,092 2026-07-08 2026-07-09 25910130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor ushqime fat nr 653/2026 dt 23.06.2026 f-h nr 59 dt 30.06.2026.
    Qend. Zhvillimit Durrës (0707) NELSA Durres 303,288 2026-07-07 2026-07-08 12910131362026 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ KONT.NR 157 PROT DT.31.12.2025 BLERJE BULMET DHE NENPRODUKTET E TIJ FAT.NR 683 DT.30.06.2026
    Sp. Librazhd (0821) NELSA Librazhd 33,912 2026-07-06 2026-07-07 23310130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.666/2026 DT.26.06.2026 KON.NR.42/6 DT.21.02.2025 BLERJE USHQIME
    Spitali Fier (0909) NELSA Fier 89,154 2026-07-03 2026-07-03 71910130172026 Furnizime dhe sherbime me ushqim per mencat Bulmet dhe vez Spitali Fier fat 626 dt 11/06/2026
    Spitali Fier (0909) NELSA Fier 68,166 2026-07-03 2026-07-03 72210130172026 Furnizime dhe sherbime me ushqim per mencat Bulmet dhe vez Spitali Fier fat 658 dt 23/06/2026
    Spitali Fier (0909) NELSA Fier 70,242 2026-07-03 2026-07-03 71810130172026 Furnizime dhe sherbime me ushqim per mencat Bulmet dhe vez Spitali Fier fat 600 dt 02/06/2026
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 27,648 2026-06-30 2026-07-01 13610131352026 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 604 dt 03.06.26, fh nr 29 dt 03.06.26
    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.