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 391,671,860.00 440 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
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 4,848,240 2023-03-30 2023-03-31 8710140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, blerje ushqime marreveshje kuader nr 46/41 date 17.06.2022 kont 338/1 date 13.01.2023 ne vazhdim fat nr 154/2023 dt 23.3.2023 fh nr 11 dt 23.3.2023
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 2,160,242 2023-03-30 2023-03-31 9110140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, blerje ushqime marreveshje kuader nr 46/41 date 17.06.2022 kont 338/1 date 13.01.2023 ne vazhdim fat nr 163/2023 dt 27.3.2023 fh nr 12 dt 27.3.2023
    Sp. Mat (0625) GERTI-1987 Mat 10,452 2023-03-29 2023-03-30 7710130782023 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Fruta-Perime.Urdh.Prok.Nr.51 Dt.10.02.2022.Marv.Kuad.Nr.108/18 Dt.26.04.2022.Kontr.Nr.5 Dt.31.01.2023.Fat.Nr.99/2023 Dt.28.02.2023.Fl.Hyrje Nr.3 Dt.28.02.2023.Proc.verb.marre dorez.Dt.28.02.2023.
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 20,016 2023-03-27 2023-03-29 6810160572023 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 143/2023 dt 21.3.2023, fh 17 dt 21.3.23
    Dega e Kujdesit Paresor Korce (1515) GERTI-1987 Korçe 23,884 2023-03-24 2023-03-27 5510130092023 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.98/2023, F.H NR.12,12/1 DHE P.V M.DOREZ DT 28.02.2023,U.B.NR.43988
    Drejtoria E Konvikteve (3535) GERTI-1987 Tirane 458,208 2023-03-21 2023-03-24 3921011132023 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2023-602-lik blerje ushqime blektoriale kontrate vazhdim 475/3 dt 27.09.2022 ft 94 dt 27.02.2023 fh 3 dt 27.02.2023
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 23,826 2023-03-21 2023-03-24 5210160572023 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 126/2023 dt 9.3.2023, fh 14 dt 9.3.23
    ASHR Tirane (3535) GERTI-1987 Tirane 39,678 2023-03-20 2023-03-24 5110130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR - blerje ushqime marreveshje kuader 17.06.2022 kont 6/1 date 04.01.2023 fat nr 101 date 28.02.2023 fh nr 11 date 28.02.2023
    ASHR Tirane (3535) GERTI-1987 Tirane 42,636 2023-03-20 2023-03-24 5010130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR - blerje ushqime marreveshje kuader 17.06.2022 kont 6/1 date 04.01.2023 fat nr 77 date 13.02.2023 fh nr 09 date 13.02.2023
    Shtepia e te Moshuarve Shkoder (3333) GERTI-1987 Shkoder 30,120 2023-03-20 2023-03-21 3610131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Bl artikuj ushq, blerje fruta dhe perime, kont 29/27.01.23,MK 112/18 dt 01.06.22,njof fit app 59 dt 09.05.22,njof lidhje kont 112/19 dt 02.06.22,fat 104/2023 dt02.03.23,fh 8 dt 02.03.23,pv dt02.03.23
    Instituti i Femijeve qe nuk degjojne (3535) GERTI-1987 Tirane 68,436 2023-03-13 2023-03-17 4510110522023 Furnizime dhe sherbime me ushqim per mencat 1011052 Inst. i nxen. qe s'degjojne 2023, lik ushqime koloniale, vazhd kontrate nr 18 dt 8.9.2022 , fat nr 100 dt 28.02.2023, fh nr 2 dt 28.02.2023
    Dega e Kujdesit Paresor Shkoder (3333) GERTI-1987 Shkoder 210,300 2023-03-15 2023-03-16 4110130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Ushqime koloniale loti 4, kont ne vazhd nr 36 dt 11.01.23, fat 105/2023 dt 02.03.23, fh 8 dt 02.03.23, pv dt 02.03.23
    Shtepia e Femijeve Shkollor Sarande (3731) GERTI-1987 Sarande 65,352 2023-03-09 2023-03-10 3121380102023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 96 dat 28.02.2023,flh nr 06 dat 28.02.2023,kontrata nr 09 dat 16.01.2023,proces verbal nr 96 dat 28.02.2023, per SHFSHVP Sr 2023
    Qend. Zhvillimit Durrës (0707) GERTI-1987 Durres 92,760 2023-03-08 2023-03-09 5110131362023 Furnizime dhe sherbime me ushqim per mencat FAT 102 DT 28.2.23 BLERJE /QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Bashkia Kukes (1818) GERTI-1987 Kukes 808,501 2023-03-01 2023-03-02 13321250012023 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia blerje ushqime te K nr 31dt 21.02.2022 fat nr 23.2023dt 12.01.2023 Fh nr 2dt 12.01.2023
    Bashkia Kukes (1818) GERTI-1987 Kukes 928,520 2023-03-01 2023-03-02 13421250012023 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia likujdim ushqime te K nr 31dt 21.02.2022 fat nr 58/2023dt 02.02.2023 Fh nr 9dt 02.02.2023
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 13,736,984 2023-02-24 2023-02-28 3810140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve blerje ushqime marreveshje kuader nr 46/41 date 17.06.2022 kont 338/1 date 13.01.2023 fat nr 79,80 date 17.02.2023 fh nr 1,2 date 17.02.2023
    Drejtoria E Konvikteve (3535) GERTI-1987 Tirane 192,480 2023-02-23 2023-02-28 2221011132023 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2023-602-lik blerje ushqime blektoriale kontrate vazhdim 475/3 dt 27.09.2022 ft 49 dt 30.1.2023 fh 1 dt 30.01.2023
    Dega e Kujdesit Paresor Shkoder (3333) GERTI-1987 Shkoder 298,602 2023-02-22 2023-02-23 2910130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Ushqime koloniale Loti 4, MK 96/41 dt17.06.22, aut96/42 dt17.06.22, njof fit 69 dt30.05.22, kont vazhd 69 dt11.01.23,fat 56/2023 dt31.01.23,pv dt31.01.23, fh3 dt31.01.23
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 15,306 2023-02-17 2023-02-22 2910160572023 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 78/2023 dt 15.2.2023, fh 8 dt 15.2.23