Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GERTI-1987 All 352,526,650.00 382 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
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 24,870 2023-05-09 2023-05-11 10310160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik ushqime 2023, up 108/1 dt 10.2.22, marre kuader 108/18 dt 26.4.22, kontrate 152/1 dt 24.6.22 vazhd, Ft 234/2023 dt 28.4.2023, fh 24 dt 28.4.23
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 1,799,040 2023-05-05 2023-05-10 15010140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve blerje ushqime kont vazhdim nr 1234/3 date 30.01.2023 fat nr 224/2023 date 24.04.2023 fh nr 19 date 24.04.2023
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 561,228 2023-05-05 2023-05-10 15110140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve blerje ushqime kont vazhdim nr 338/1 date 13.01.2023 fat nr 245/2023 date 28.04.2023 fh nr 25 date 28.04.2023
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 6,585,000 2023-05-05 2023-05-10 14910140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve blerje ushqime kont vazhdim nr 338/1 date 13.01.2023 fat nr 224/2023 date 24.04.2023 fh nr 19 date 24.04.2023
    Drejtoria E Konvikteve (3535) GERTI-1987 Tirane 597,024 2023-05-09 2023-05-10 6821011132023 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2023-602-lik blerje ushqime blektoriale kontrate vazhdim 475/3 dt 27.09.2022 ft 210 dt 18.4.2023 fh 07 dt 18.4.2023
    Bashkia Permet (1128) GERTI-1987 Permet 249,297 2023-05-09 2023-05-10 40921350012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 265/2023 DT 04.05.2023 FH NR 30,30/1 DT 04.05.2023 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 04.05.2023
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 1,988,400 2023-05-05 2023-05-09 14810140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve blerje ushqime kont vazhdim nr 1234/3 date 30.01.2023 fat nr 244/2023 date 28.04.2023 fh nr 26 date 28.04.2023
    Shtepia e te Moshuarve Shkoder (3333) GERTI-1987 Shkoder 62,172 2023-05-04 2023-05-05 5610131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Bl artikuj ushq "Bl fruta dhe perime", kont ne vazhd 29 dt 27.01.23, fat 178/2023 dt 05.04.23, fh 14 dt 05.04.23, pv 05.04.23
    Dega e Kujdesit Paresor Korce (1515) GERTI-1987 Korçe 25,577 2023-05-04 2023-05-05 9510130092023 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.468 DT 01.07.2022, FAT.NR.236/2023, F.H NR.23,23/1 DHE P.V M.DOREZ DT 28.04.2023,U.B.NR.43988
    Shtepia e Femijeve Shkollor Sarande (3731) GERTI-1987 Sarande 50,952 2023-05-03 2023-05-04 5521380102023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 229 dat 27.04.2023,flh nr 13 dat 27.04.2023,kontrata nr 09 dat 16.01.2023,proces verbal nr 229 dat 27.04.2023,proces verbal marje dorezim nr 229 dat 27.04.2023, per SHFSHVP Sr 2023
    ASHR Tirane (3535) GERTI-1987 Tirane 40,932 2023-04-26 2023-04-27 8610130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR - blerje ushqime koloniale mars 2023,marreveshje kuader 17.06.2022, kont 6/1 date 04.01.2023 ne vazhdim,fat nr 170 date 30.03.2023, fh nr 131 date 30.03.2023
    Bashkia Permet (1128) GERTI-1987 Permet 315,728 2023-04-25 2023-04-26 34521350012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 194/2023 DT 11.04.2023 FH NR 24,24/1 DT 11.04.2023 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 11.04.2023
    Bashkia Kukes (1818) GERTI-1987 Kukes 903,210 2023-04-25 2023-04-26 29421250012023 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia likujdim ushqime per kopshte& çerdhe shtese kontr nr 218dt 20.01.2023 te K nr (31dt 21.02.2022) fat nr 179/2023 dt 05.04.2023 Fh nr 21dt 05.04.2023
    Dega e Kujdesit Paresor Shkoder (3333) GERTI-1987 Shkoder 203,196 2023-04-25 2023-04-26 6510130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Ushqimi koloniale loti 4, kont ne vazhd 36 dt 11.01.23, fat 171/2023 dt 30.03.23, fh 11 dt 30.03.23, pv dt 30.03.23
    Bashkia Kukes (1818) GERTI-1987 Kukes 828,018 2023-04-24 2023-04-25 29321250012023 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia likujdim ushqime per kopshte& çerdhe shtese kontr nr 218dt 20.01.2023 te K nr (31dt 21.02.2022) fat nr 103/2023 dt 01.03.2023 Fh nr 15dt 01.03.2023
    Instituti i Femijeve qe nuk degjojne (3535) GERTI-1987 Tirane 39,108 2023-04-20 2023-04-25 6310110522023 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 169 dt 30.3.2023 fh nr 3 dt 30.3.2023
    Shtepia e Femijeve Shkollor Sarande (3731) GERTI-1987 Sarande 96,408 2023-04-18 2023-04-20 4021380102023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 172 dat 30.03.2023,flh nr 08 dat 30.03.2023,kontrata nr 09 dat 16.01.2023,proces verbal nr 172 dat 30.03.2023, per SHFSHVP Sr 2023
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 17,910 2023-04-18 2023-04-20 8010160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik ushqime 2023, up 108/1 dt 10.2.22, marre kuader 108/18 dt 26.4.22, kontrate 152/1 dt 24.6.22 vazhd, Ft 195/2023 dt 12.4.2023, fh 21 dt 12.4.23
    Qend. Zhvillimit Durrës (0707) GERTI-1987 Durres 94,329 2023-04-14 2023-04-18 7110131362023 Furnizime dhe sherbime me ushqim per mencat FAT 168 BLERJE FRUTA PERIME/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Drejtoria E Konvikteve (3535) GERTI-1987 Tirane 528,588 2023-04-13 2023-04-14 5421011132023 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2023-602-lik blerje ushqime blektoriale kontrate vazhdim 475/3 dt 27.09.2022 ft 133 dt 20.3.2023 fh 5 dt 20.3.2023