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 412,812,033.00 488 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
    Shtepia e Femijeve Shkollor Sarande (3731) GERTI-1987 Sarande 69,174 2023-10-09 2023-10-10 12521380102023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 629 dt 01.10.2023,flh nr 34 dt 01.10.2023,kontrata nr 09 dat 16.01.2023,proces verbal dat 01.10.2023, nga shtepia e femijes sr 2023
    Instituti i Femijeve qe nuk degjojne (3535) GERTI-1987 Tirane 75,177 2023-10-09 2023-10-10 16110110522023 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 630 dt 1.10.2023 fh nr 7 dt 1.10.2023 MK nr 96/41 dt 17.6.2022
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 4,220,815 2023-10-03 2023-10-05 32810140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ushqime, kontr ne vazhd nr 338/1 dt 13.01.2023, ft nr 573/2023 dt 20.09.2023, fh dt 20.09.2023
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 261,900 2023-10-03 2023-10-05 32510140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ushqime, kontr ne vazhd nr 6021/2 dt 15.05.2023, ft nr 574/2023 dt 20.09.2023, fh dt 20.09.2023
    Dega e Kujdesit Paresor Korce (1515) GERTI-1987 Korçe 25,577 2023-10-03 2023-10-04 22310130092023 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.612, F.H NR.60,60/1 DHE P.V M.DOREZ DT 28.09.2023,U.B.NR.45827
    Sp. Mat (0625) GERTI-1987 Mat 15,240 2023-09-27 2023-09-28 3341013078 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.441/2023 Dt.31.07.2023.Fl.Hyrje dhe Proc.verb.dorez.Nr.20 Dt.31.07.2023.
    Spitali Fier (0909) GERTI-1987 Fier 71,112 2023-09-22 2023-09-25 61010130172023 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 fruta perime up.27.09.2022 fo.28.03.2023 kontr. fat.533/2023 fhp.pvmd
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 9,894 2023-09-15 2023-09-19 20910160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik ushqime 2023, kontrate 152/1 dt 24.6.22 vazhd, Ft 521/2023 dt 6.9.2023, fh 49 dt 6.9.23
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 1,728 2023-09-15 2023-09-19 21010160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik ushqime 2023, kontrate 152/1 dt 24.6.22 vazhd, Ft 523/2023 dt 6.9.2023, fh 50 dt 6.9.23
    Drejtoria E Konvikteve (3535) GERTI-1987 Tirane 564,096 2023-09-15 2023-09-19 15121011132023 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2023-602-lik blerje ushqime blektoriale kontrate vazhdim 475/3 dt 27.09.2022 ft 555 dt 15.9.2023 fh 12 dt 15.9.2023
    ASHR Tirane (3535) GERTI-1987 Tirane 48,122 2023-09-15 2023-09-18 22010130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR - 602 blerje ushqime koloniale gusht 2023,, kont 6/1 date 04.01.2023 ne vazhdim,fat nr 476 date 25.08.2023, fh nr 77 date 25.08.2023
    ASHR Tirane (3535) GERTI-1987 Tirane 44,520 2023-09-15 2023-09-18 21910130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR - 602 blerje ushqime koloniale korrik 2023,, kont 6/1 date 04.01.2023 ne vazhdim,fat nr 526 date 07.09.2023, fh nr 82 date 07.09.2023
    Qend. Zhvillimit Durrës (0707) GERTI-1987 Durres 201,730 2023-09-15 2023-09-18 16410131362023 Furnizime dhe sherbime me ushqim per mencat FAT 487 FRUTA PERIME/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Dega e Kujdesit Paresor Shkoder (3333) GERTI-1987 Shkoder 222,180 2023-09-13 2023-09-14 21710130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Loti 4 ushqime koloniale, kontr 36 dt 11.01.2023, fat nr 486/2023 dt 30.08.23, fh nr 63 dt 30.08.23, pv dt 30.08.23
    Shtepia e te Moshuarve Shkoder (3333) GERTI-1987 Shkoder 141,840 2023-09-12 2023-09-13 12710131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje fruta dhe perime, kontrate nr 29 dt. 27.01.2023, fat nr 528/2023 dt 07.09.23, fh nr 41 dt 07.09.23, pv dt 07.09.23
    Dega e Kujdesit Paresor Korce (1515) GERTI-1987 Korçe 26,432 2023-09-06 2023-09-08 19810130092023 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.485, F.H NR.54,54/1 DHE P.V M.DOREZ DT 30.08.2023,U.B.NR.45827
    Shtepia e Femijeve Shkollor Sarande (3731) GERTI-1987 Sarande 87,768 2023-09-06 2023-09-08 10821380102023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 488 dt 30.08.2023,flh 27 dt 30.08.2023,kontrata nr 09 dat 16.01.2023,proces verbal dat 30.08.2023, nga shtepia e femijes sr 2023
    Spitali Fier (0909) GERTI-1987 Fier 61,824 2023-08-31 2023-09-01 50910130172023 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022 fo.28.03.2023 kontr. fat.443/2023 fhp.pvmd
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 1,242,780 2023-08-23 2023-08-28 29410140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve , lik ft bl ushqime, kontr ne vazhd nr 6021/2 dt 15.05.2023, ft nr 450/2023 dt 11.08.2023, fh dt 11.08.2023
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 5,533,786 2023-08-23 2023-08-28 29610140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve , lik ft bl ushqime, kontr ne vazhd nr 338/1 dt 13.01.2023, ft nr 449/2023 dt 11.08.2023, fh dt 11.08.2023