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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GERTI-1987 All 482,260,714.00 590 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
    Qend. Zhvillimit Durrës (0707) GERTI-1987 Durres 78,834 2025-09-25 2025-09-26 15310131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 694 Blerje ushqime kolonjale kont 9 dt 6.1.25
    Shtëp.Moshuarve Tiranë (3535) GERTI-1987 Tirane 102,678 2025-09-23 2025-09-24 15310131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - 602 bl ushqime koloniale Gusht 2025, uprok nr 320 dt 21.05.24, mk nr 320/36 dt 20.08.24, kont vazhd nr 33 dt 17.01.25, fh nr 102 dt 31.08.25, ft nr 710 dt 31.08.25
    Sp. Mat (0625) GERTI-1987 Mat 43,560 2025-09-18 2025-09-22 40010130782025 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje ushqime.Urdh.Prok.Nr.320 Dt.21.05.2024.Marv.Kuad.Nr.320/36 Prot.Dt.20.08.2024.Kontr.Nr.20 Dt.26.02.2025.Fat.Nr.773/2025 Dt.16.09.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.34 Dt.16.09.2025.
    Dega e Kujdesit Paresor Shkoder (3333) GERTI-1987 Shkoder 188,850 2025-09-18 2025-09-19 19910130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH blerje ushqime kolonjare kon ne vazh nr 187 dt 21.02.2025,fat nr 684 dt 26.08.2025,fh nr 54 dt26.08.2025,pv nr 187/10 dt 26.08.25
    Spitali Elbasan (0808) GERTI-1987 Elbasan 262,988 2025-09-18 2025-09-19 57810130162025 Furnizime dhe sherbime me ushqim per mencat 2025 Spitali Civil, Sherbim gatimi dhe shperndarje 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 23/2025 dt 01.09.2025 PV dt 31.08.2025
    Qendra Ditore Kamez (3535) GERTI-1987 Tirane 72,612 2025-09-12 2025-09-12 11221660022025 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez 2025 - blerje ushime  koloniale,  sipas   kontr vazhdim nr  320  dt 13.09.2025  , fat nr 693   dt 28.08.2025 permb fh nr 18 dt 28.08.2025
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 5,369,424 2025-09-08 2025-09-09 70110140482025 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 611 dt 7.8.2025 fh nr 232 dt 7.8.2025
    Sp. Librazhd (0821) GERTI-1987 Librazhd 95,400 2025-09-08 2025-09-09 36610130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.735/2025 DT.06.09.2025, KONTRATE NR.43/6 DT.25.02.2025 USHQIME KOLONIALE (LOTI.IV)
    Spitali Psikiatrik Elbasan (0808) GERTI-1987 Elbasan 223,682 2025-09-04 2025-09-08 22810130592025 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.518 dt.28.07.2025,Fature nr.8/2025 dt.02.09.2025,Akt rakordim
    Spitali Elbasan (0808) GERTI-1987 Elbasan 287,627 2025-09-01 2025-09-02 55110130162025 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 20/2025 dt 01.08.2025 PV dt 31.07.2025
    Qend. Zhvillimit Durrës (0707) GERTI-1987 Durres 111,714 2025-08-27 2025-08-28 12910131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 533 blerje ushqime kolonjale kont 9 dt 6.1.25
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 246,996 2025-08-20 2025-08-21 18410160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025, blerje ushqime, uprok nr 320 dt 21.05.24, nj fit nr 320/28 dt 13.08.24, mk nr 320/36 dt 20.08.24, mini ko nr 266 dt 01.08.25, ft nr 618 dt 08.08.25, fh nr 71 dt 08.08.25
    ASHR Tirane (3535) GERTI-1987 Tirane 37,793 2025-08-18 2025-08-20 19310130022025 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 619 dt 08.08.25, fh nr 81 dt 08.08.25
    Dega e Kujdesit Paresor Shkoder (3333) GERTI-1987 Shkoder 200,130 2025-08-18 2025-08-19 17510130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH ushqime kolonale kon ne vazh nr 187 dt 21.02.2025,fat nr 486 dt 24..7.2025,fh nr 45 dt 24.07.2025,pv nr 187/9 dt 24.07.2025
    Shtëp.Moshuarve Tiranë (3535) GERTI-1987 Tirane 103,110 2025-08-14 2025-08-15 13310131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - 602 bl ushqime koloniale Korrik 2025, uprok nr 320 dt 21.05.24, mk nr 320/36 dt 20.08.24, kont vazhd nr 33 dt 17.01.25, fh nr 90 dt 31.07.25, ft nr 532 dt 31.07.25
    Spitali Psikiatrik Elbasan (0808) GERTI-1987 Elbasan 220,445 2025-08-11 2025-08-12 20710130592025 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.7/2025 dt.06.08.2025,Akt rakordim
    Sp. Mirdite (2026) GERTI-1987 Mirdite 48,468 2025-08-05 2025-08-06 26410130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT 378/2025 DT 14.07.2025,F-H NR 32 DT 14.07.2025 KONTRATA NR 1124 DT 30.09.2024.
    Spitali Elbasan (0808) GERTI-1987 Elbasan 306,847 2025-08-05 2025-08-06 51810130162025 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 17/2025 dt 01.07.2025 Akt kolaudimi dt 30.06.2025
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 7,251,468 2025-07-23 2025-07-24 52410140482025 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 370 dt 10.7.2025 fh nr 143 dt 10.7.2025
    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