Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    Charts about Treasury Transactions 2022

    Results

    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
    Qend. Zhvillimit Durrës (0707) GERTI-1987 Durres 117,204 2023-06-13 2023-06-14 10010131362023 Furnizime dhe sherbime me ushqim per mencat FAT 316 BLERJE FRUTA PERIME/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Shtepia e Femijeve Shkollor Sarande (3731) GERTI-1987 Sarande 89,868 2023-06-07 2023-06-08 6721380102023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 313 dat 30.05.2023,flh nr 15 dat 30.05.2023,kontrata nr 09 dat 16.01.2023,proces verbal nr 313 dat 30.05.2023,per SHFSHVP Sr 2023
    Drejtoria E Konvikteve (3535) GERTI-1987 Tirane 237,372 2023-06-06 2023-06-07 8621011132023 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2023-602-lik blerje ushqime blektoriale kontrate vazhdim 475/3 dt 27.09.2022 ft 312 dt 29.5.23 fh 10 dt 29.5.23
    Dega e Kujdesit Paresor Korce (1515) GERTI-1987 Korçe 26,432 2023-06-05 2023-06-06 12110130092023 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.314/2023, F.H NR.31,31/1 DHE P.V M.DOREZ DT 30.05.2023,U.B.NR.43988
    Instituti i Femijeve qe nuk degjojne (3535) GERTI-1987 Tirane 53,076 2023-06-05 2023-06-06 9610110522023 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 320 dt 31.5.2023 fh nr 5 dt 31.5.2023 MK nr 96/41 dt 17.6.2022
    Instituti i Femijeve qe nuk degjojne (3535) GERTI-1987 Tirane 864 2023-06-05 2023-06-06 10010110522023 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 337 dt 2.6.2023 fh nr 5 dt 2.6.2023 MK nr 96/41 dt 17.6.2022
    Sp. Mat (0625) GERTI-1987 Mat 9,168 2023-05-31 2023-06-01 17110130782023 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.246/2023 Dt.28.04.2023.Fl.Hyrje dhe Proc.verb.dorez.Nr.11 Dt.28.04.2023.
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 21,486 2023-05-30 2023-06-01 12110160572023 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 281/2023 dt 17.5.2023, fh 29 dt 17.5.23
    Sp. Mat (0625) GERTI-1987 Mat 11,376 2023-05-29 2023-05-30 17010130782023 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.173/2023 Dt.30.03.2023.Fl.Hyrje dhe Proc.verb.dorez.Nr.8 Dt.30.03.2023.
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 1,806,036 2023-05-24 2023-05-29 17710140482023 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 283 date 17.05.2023 fh nr 29 date 17.05.2023
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 4,853,489 2023-05-24 2023-05-29 17610140482023 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 282 date 17.05.2023 fh nr 30 date 17.05.2023
    Dega e Kujdesit Paresor Shkoder (3333) GERTI-1987 Shkoder 230,340 2023-05-17 2023-05-18 9710130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 loti 4 ushqime koloniale, kontr 36 dt 11.01.2023, fat 231/2023 dt 27.04.23, fh 20 dt 27.04.23, pv dt 27.04.23
    ASHR Tirane (3535) GERTI-1987 Tirane 42,731 2023-05-17 2023-05-18 11010130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR - blerje ushqime koloniale prill 2023,marreveshje kuader 17.06.2022, kont 6/1 date 04.01.2023 ne vazhdim,fat nr 266 date 04.05.2023, fh nr 42 date 04.05.2023
    Qend. Zhvillimit Durrës (0707) GERTI-1987 Durres 106,110 2023-05-16 2023-05-17 9010131362023 Furnizime dhe sherbime me ushqim per mencat FAT 168 BLERJE FRUTA PERIME/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Instituti i Femijeve qe nuk degjojne (3535) GERTI-1987 Tirane 29,138 2023-05-13 2023-05-16 8010110522023 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 237 dt 28.4.2023 fh nr 4 dt 28.4.2023 MK nr 96/41 dt 17.6.2022
    Spitali Fier (0909) GERTI-1987 Fier 49,554 2023-05-12 2023-05-15 27910130172023 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022 fo.28.03.2023 kontr. fat.247/2023 fhp.pvmd
    Shtepia e te Moshuarve Shkoder (3333) GERTI-1987 Shkoder 59,772 2023-05-11 2023-05-12 6610131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Bl artikuj ushq, bl fruta dhe perime, kont ne vazhd 29 dt 27.01.23, fat 254/2023 dt 02.05.23, fh 20 dt 02.05.23, pv dt 02.05.23
    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