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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    •  * 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 GERTI-1987 All 467,008,088.00 571 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. Pogradec (1529) GERTI-1987 Pogradec 145,404 2025-07-22 2025-07-23 40020251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 55 dt 1.6.2025 fature 369+ pvmd dt 25.6.2025+fh 24 dt 9.7.2025
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 27,576 2025-07-21 2025-07-22 15710160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025,  Lik blerje ushqime 2025, up 320 dt 21.5.24, marrev kuad 320/36 dt 20.8.24, vazhd minikontrate nr 83 dt 11.2.2025, fat 405/2025 dt 17.7.25, fh 61 dt 17.7.25
    Shtëp.Moshuarve Tiranë (3535) GERTI-1987 Tirane 144,420 2025-07-18 2025-07-21 11710131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - 602 ushqime Koloniale Qershor 2025, uprok nr 320 dt 21.05.24,mk nr 320/36 dt 20.08.24, njof lidhje kont nr 320/37 dt 20.08.24, kont nr 33 dt 17.01.25, fh nr 79 dt 30.06.25, ft nr 364 dt 30.06.25
    Qend. Zhvillimit Durrës (0707) GERTI-1987 Durres 88,362 2025-07-17 2025-07-18 11310131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 363Blerje ushqime kolonjale kont 9 dt 6.1.25
    Dega e Kujdesit Paresor Shkoder (3333) GERTI-1987 Shkoder 165,180 2025-07-08 2025-07-09 15110130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  Blerje  ushqime kolo kon ne vazh nr 187 dt 21.02.2025,fat nr 353 dt 25.06.2025.2025,fh nr 35 dt 25.06.2025,pv nr 187/8 dt 25.06.2025
    Spitali Psikiatrik Elbasan (0808) GERTI-1987 Elbasan 215,875 2025-07-04 2025-07-07 17510130592025 Furnizime dhe sherbime me ushqim per mencat 1013059 Spitali Psikiatrik,Sherbim gatimi dhe shperndarje ushqimi,UP nr.338 dt.22.05.2024,NjF nr.338/4 dt.15.07.2024,MK nr.338/6 dt.16.07.2024,Kontrate nr.645 dt.01.08.2024,Fature nr.6/2025 dt.02.07.2025,Akt rakordim
    Bashkia Kukes (1818) GERTI-1987 Kukes 986,898 2025-07-01 2025-07-02 41021250012025 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes likujdim blerje ushqime per kopshte&cerdhe te modifikim kontrate nr 19dt 17.03.2025 fat nr 338dt 10.06.2025 Fh nr 27dt 10.06.2025
    Bashkia Kukes (1818) GERTI-1987 Kukes 234,070 2025-07-01 2025-07-02 41221250012025 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes likujdim blerje ushqime per kopshte&cerdhe te modifikim kontrate nr 19dt 17.03.2025 fat nr 339 dt 10.06.2025 Fh nr 29dt 10.06.2025
    Bashkia Kukes (1818) GERTI-1987 Kukes 362,400 2025-07-01 2025-07-02 41121250012025 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes likujdim blerje ushqime per kopshte&cerdhe te modifikim kontrate nr 19dt 17.03.2025 fat nr 337 dt 10.06.2025 Fh nr 28dt 10.06.2025
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 5,120,748 2025-06-27 2025-06-30 34910140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime per te denuarit ,Kont ne vazhd nr 20228/3 dt 06.01.2025 dt 27.11.2024, ft nr 349 dt 19.6.2025 fh nr 38 dt 19.6.2025
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 20,136 2025-06-27 2025-06-30 13010160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025,  Lik blerje ushqime 2025, up 320 dt 21.5.24, marrev kuad 320/36 dt 20.8.24, vazhd minikontrate nr 83 dt 11.2.2025, fat 352/2025 dt 24.6.25, fh 49 dt 24.6.25
    ASHR Tirane (3535) GERTI-1987 Tirane 36,403 2025-06-24 2025-06-25 13010130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl ushqime koloniale, uprok nr 846 dt 11.07.24 i ndrysh me up nr 846/3 dt 22.07.24, mk nr 846/40 dt 11.11.24, kont nr 3370/2 dt 06.01.25, ft nr 347 dt 17.06.25, fh nr 56 dt 17.06.25
    Spitali Elbasan (0808) GERTI-1987 Elbasan 348,147 2025-06-23 2025-06-24 36610130162025 Furnizime dhe sherbime me ushqim per mencat 2025 Spitali Civil, Shërbim gatimi dhe shpërndarje ushqimi, UP nr 713 dt 25.06.2024, Form.Njoft.Fituesi nr 713/6 dt 18.09.2024, Kontr.nr.2019 prot dt 31.12.2024 Fat nr 15/2025 dt 05.06.2025 Akt kolaudimi dt 31.05.2025
    Dega e Kujdesit Paresor Shkoder (3333) GERTI-1987 Shkoder 163,110 2025-06-18 2025-06-19 12010130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH ushqime kolonjare   kon ne vazh nr 187 dt 21.02.2025,fat nr304 dt 28.05.2025,fh nr 27 dt 28.05.25,pv  dt 28.05.2025
    Shtëp.Moshuarve Tiranë (3535) GERTI-1987 Tirane 178,176 2025-06-17 2025-06-18 10010131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - ushqime kolonjale  maj 2025, MK nr 320/36 dt 20.08.2024,kont. nr 33 dt 17.01.2025, fh nr 58 dt 30.05.2025, ft nr 322 dt 30.05.2025
    ASHR Tirane (3535) GERTI-1987 Tirane 36,235 2025-06-17 2025-06-18 11810130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl ushqime koloniale Maj 2025, uprok nr 846 dt 11.07.24 i ndryshuar me nr 846/3 dt 22.07.24, mk nr 846/40 dt 11.11.24, kont nr 3370/2 dt 6.1.25, ft nr 295 dt 23.05.25, fh nr 44 dt 23.05.25
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 52,368 2025-06-13 2025-06-17 11510160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025,  Lik blerje ushqime 2025, up 320 dt 21.5.24, marrev kuad 320/36 dt 20.8.24, vazhd minikontrate nr 83 dt 11.2.2025, fat 331/2025 dt 9.6.25, fh 44 dt 9.6.25
    Qend. Zhvillimit Durrës (0707) GERTI-1987 Durres 50,340 2025-06-13 2025-06-16 9310131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 323 blerje ushqime kolonjale kont 9 dt 6.1.25
    Spitali Psikiatrik Elbasan (0808) GERTI-1987 Elbasan 228,366 2025-06-12 2025-06-13 15310130592025 Furnizime dhe sherbime me ushqim per mencat 1013059 Spitali Psikiatrik,Sherbim gatimi dhe shperndarje ushqimi,UP nr.338 dt.22.05.2024,NjF nr.338/4 dt.15.07.2024,MK nr.338/6 dt.16.07.2024,Kontrate nr.645 dt.01.08.2024,Fature nr.5/2025 dt.04.06.2025,Akt rakordim
    Qendra Ditore Kamez (3535) GERTI-1987 Tirane 121,368 2025-06-12 2025-06-13 7921660022025 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez 2025 - blerje ushqime , kontr vazhdim nr 58/1 dt 06.02.2025 , fat nr 333 dt 10.06.2025 permb fh nr 12 dt 10.06.2025