Treasury Transactions 2019-2024

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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 399,526,483.00 459 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
    Dega e Kujdesit Paresor Korce (1515) GERTI-1987 Korçe 25,577 2023-12-05 2023-12-06 29010130092023 Furnizime dhe sherbime me ushqim per mencat 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, LOTI 4 USHQIME KOLONIALE, U.P NR.96/1 DT 17.12.2021, BUL NR.69 DT 30.05.2022, KONTR. NR.389 DT 30.06.2023, FAT.NR.846, F.H NR.81,81/1 DHE P.V M.DOREZ DT 30.11.2023,U.B.NR.45827
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 6,332,882 2023-11-22 2023-11-24 40810140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ushqime, kontr ne vahd nr 338/1 dt 13.01.2023,permbledhese ft dt 31.10.2023, fh dt 31.10.2023
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 17,916 2023-11-22 2023-11-24 28310160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik ushqime 2023, kontrate 152/1 dt 24.6.22 vazhd, Ft 775/2023 dt 10.11.2023, fh 70 dt 10.11.23
    Drejtoria E Konvikteve (3535) GERTI-1987 Tirane 992,844 2023-11-21 2023-11-22 20321011132023 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2023-602-lik blerje ushqime Blegtoriale up 370 dt 6.9.2023 njoft fit 370/13 dt 5.10.23 kontrate 465/3 dt 12.10.23 ft 807 dt 20.11.2023 fh 17 dt 20.11.2023
    Shtepia e Femijeve Shkollor Sarande (3731) GERTI-1987 Sarande 86,022 2023-11-13 2023-11-14 13821380102023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 738 dt 31.10.2023, kontrat nr 9 data 16.01.2023 Shtepia e Femijes Sarande
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 11,400 2023-11-10 2023-11-14 27610160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik ushqime 2023, kontrate 152/1 dt 24.6.22 vazhd, Ft 759/2023 dt 6.11.2023, fh 68 dt 6.11.23
    Dega e Kujdesit Paresor Shkoder (3333) GERTI-1987 Shkoder 137,166 2023-11-13 2023-11-14 27510130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Loti 4 ushqime koloniale, kontr 36 dt 11.01.2023, fat nr 707/2023 dt 25.10.23, fh nr 80 dt 25.10.23, pv dt 25.10.23
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 11,400 2023-11-10 2023-11-14 26610160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik ushqime 2023, kontrate 152/1 dt 24.6.22 vazhd, Ft 740/2023 dt 31.10.2023, fh 65 dt 31.10.23
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 8,472 2023-11-10 2023-11-14 26910160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik ushqime 2023, kontrate 152/1 dt 24.6.22 vazhd, Ft 705/2023 dt 24.10.2023, fh 63 dt 24.10.23
    Instituti i Femijeve qe nuk degjojne (3535) GERTI-1987 Tirane 68,889 2023-11-13 2023-11-14 18210110522023 Furnizime dhe sherbime me ushqim per mencat 1011052 Inst. i nxen. qe s'degjojne 2023, lik ushqime koloniale, kontrate nr 18 dt 8.9.2022 ne vazhdim ft nr 743 dt 1.11.2023 fh nr 8 dt 1.11.2023 MK nr 96/41 dt 17.6.2022
    Qend. Zhvillimit Durrës (0707) GERTI-1987 Durres 141,006 2023-11-09 2023-11-10 19310131362023 Furnizime dhe sherbime me ushqim per mencat FAT 742 BLERJE FRUTA PERIME KONTR 9 DT 09.01.2023/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    ASHR Tirane (3535) GERTI-1987 Tirane 40,219 2023-11-09 2023-11-10 25810130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR - blerje ushqime kolonjale , UP nr.96/1 dt 17.12.21 , njo fit dt 24.5.22 ,kont vazh nr.6/1 dt 4.1.23 , ft nr.741 dt 1.11.23 , fh nr.107 dt 1.11.23
    Spitali Fier (0909) GERTI-1987 Fier 65,112 2023-11-09 2023-11-10 74810130172023 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 fruta perime up.27.09.2022 fo.28.03.2023 kontr. fat.747/2023 fhp.pvmd
    Bashkia Permet (1128) GERTI-1987 Permet 348,316 2023-11-09 2023-11-10 99921350012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 753/2023 DT 03.11.2023 FH NR 59,59/1,DT 03.11.2023 KONT NR 584 DT 20.02.2023 NJOF FIT NR 568 DT 17.02.2023 U PROK NR 12/1 DT 23.01.2023 PROCES VERBAL DT 03.11.2023
    Shtepia e te Moshuarve Shkoder (3333) GERTI-1987 Shkoder 131,334 2023-11-08 2023-11-09 16110131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje fruta dhe perime, kontrate nr 29 dt. 27.01.2023, fat nr 744/2023 dt 01.11.23, fh nr 49 dt 01.11.23, pv dt 01.11.23
    Dega e Kujdesit Paresor Korce (1515) GERTI-1987 Korçe 26,432 2023-11-06 2023-11-07 26310130092023 Furnizime dhe sherbime me ushqim per mencat 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, LOTI 4 USHQIME KOLONIALE, U.P NR.96/1 DT 17.12.2021, BUL NR.69 DT 30.05.2022, KONTR. NR.389 DT 30.06.2023, FAT.NR.745, F.H NR.74,74/1 DHE P.V M.DOREZ DT 01.11.2023,U.B.NR.45827
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 5,216,515 2023-10-30 2023-11-01 36910140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve , lik ft bl ushqime koloniale, vazhd kontrate nr 338/1 dt 13.01.2023, permbledhese fat dt 30.09.2023, fh dt 30.09.2023
    Sp. Mat (0625) GERTI-1987 Mat 15,342 2023-10-30 2023-10-31 37310130782023 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Perime.Urdh.Prok.Nr.51 Dt.10.02.2022.Marv.Kuader Nr.108/18 Prot.26.04.2022.Kontr.Nr.5 Dt.31.01.2023.Fat.Nr.492/2023 Dt.31.08.2023.Fl.Hyrje dhe Proc.verb.dorez.Nr.25 Dt.31.08.2023.
    ASHR Tirane (3535) GERTI-1987 Tirane 39,521 2023-10-25 2023-10-27 24410130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR - 602 blerje ushqime koloniale shtator 2023,, kont 6/1 date 04.01.2023 ne vazhdim,fat nr 635 date 02.10.2023, fh nr 95 date 02.10.2023
    Shtepia e te Moshuarve Shkoder (3333) GERTI-1987 Shkoder 96,756 2023-10-26 2023-10-27 15110131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje fruta dhe perime, kontrate nr 29 dt. 27.01.2023, fat nr 615/2023 dt 30.09.23, fh nr 42 dt 30.09.23, pv dt 30.09.23