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
    Instituti i Femijeve qe nuk degjojne (3535) GERTI-1987 Tirane 52,572 2023-02-10 2023-02-13 2610110522023 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 54 dt 31.1.2023 fh nr 1 dt 31.1.2023
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 13,440 2023-02-06 2023-02-09 2510160572023 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 53/2023 dt 31.1.2023, fh 7 dt 31.1.2023
    Dega e Kujdesit Paresor Korce (1515) GERTI-1987 Korçe 24,032 2023-02-07 2023-02-08 2410130092023 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.48/2023, F.H NR.1,2/1 DHE P.V M.DOREZ DT 30.01.2023,UB43988
    Shtepia e Femijeve Shkollor Sarande (3731) GERTI-1987 Sarande 17,982 2023-02-07 2023-02-08 2221380102023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 57 dat 01.02.2023,flh nr 04 dat 01.02.2023,kontrata nr 09 dat 16.01.2023 per SHFSHVP Sr 2023
    Qend. Zhvillimit Durrës (0707) GERTI-1987 Durres 135,438 2023-02-07 2023-02-08 2210131362023 Furnizime dhe sherbime me ushqim per mencat NR.FATURE 55 KONT 9 DT 9.01.23 FRUTA / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Instituti i Femijeve qe nuk degjojne (3535) GERTI-1987 Tirane 42,192 2023-01-30 2023-01-31 1410110522023 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 857 dt 30.12.22 fh nr 10 dt 30.12.2022 MK nr 96/41 dt 17.6.2022
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 33,414 2023-01-20 2023-01-25 510160572023 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 17/2023 dt 10.1.2023, fh 2 dt 10.1.2023
    Shtepia e Femijeve Shkollor Sarande (3731) GERTI-1987 Sarande 1,620 2023-01-17 2023-01-18 1221380102023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 13 dat 6.1.2023,flh nr 01 dat 6.1.2023,kontrata nr 09 dat 16.1.2023 per SHFSHVP Sr 2023
    Sp. Mat (0625) GERTI-1987 Mat 14,400 2023-01-10 2023-01-11 45910130782022 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.Autoriz.Nr.108/19 Dt.26.04.2022.Kontr.Nr.42 Dt.10.06.2022.Fat.Nr.834/2022 Dt.21.12.2022.Fl.Hyrje e Proc.-Verb. Nr.44 Dt.21.12.2022
    Qend. Zhvillimit Durrës (0707) GERTI-1987 Durres 12,432 2023-01-06 2023-01-09 19810131362022 Furnizime dhe sherbime me ushqim per mencat FRUTA DHE PERIME FAT 851 DT 28.12.22 KONT 167 DT 6.10.22 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 815,976 2022-12-30 2023-01-06 51210140482022 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergjithshme e Burgjeve blerje ushqime kont vazhdim nr 623/1 date 27.01.2022 fat nr 853/2022 date 29.12.2022 fh nr 94 date 29.12.2022
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 6,155,064 2022-12-28 2023-01-05 50410140482022 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergjithshme e Burgjeve ushqime kont vazhdim nr 623/1 date 27.01.2022 fat nr 844/2022 date 23.12.2022 fh nr 89 date 23.12.2022
    Qend. Zhvillimit Durrës (0707) GERTI-1987 Durres 95,172 2022-12-29 2022-12-30 19610131362022 Furnizime dhe sherbime me ushqim per mencat FRUTA DHE PERIME FAT 838 DT 22.12.22 KONT 167 DT 6.10.22 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Sp. Mat (0625) GERTI-1987 Mat 13,740 2022-12-29 2022-12-30 42410130782022 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.Autoriz.Nr.108/19 Dt.26.04.2022.Kontr.Nr.42 Dt.10.06.2022.Fat.Nr.797/2022 Dt.30.11.2022.Fl.Hyrje e Proc.-Verb. Nr.42 Dt.30.11.2022
    Sp. Mat (0625) GERTI-1987 Mat 15,018 2022-12-28 2022-12-30 42910130782022 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.Autoriz.Nr.108/19 Dt.26.04.2022.Kontr.Nr.42 Dt.10.06.2022.Fat.Nr.624/2022 Dt.04.10.2022.Fl.Hyrje e Proc.-Verb. Nr.35 Dt.04.10.2022
    Shtepia e Femijeve Shkollor Sarande (3731) GERTI-1987 Sarande 104,544 2022-12-28 2022-12-29 14421380102022 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 847 dat 27.12.2022,flh nr 36 dat 30.11.2022,kontrata nr 23 dat 18.03.2022,per SHFSH Sr 2022
    Dega e Kujdesit Paresor Korce (1515) GERTI-1987 Korçe 24,032 2022-12-28 2022-12-29 30410130092022 Furnizime dhe sherbime me ushqim per mencat 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, USHQIME, U.P NR.96/1 DT 17.12.21, SHP FIT. BUL.NR.69 DT 30.05.22, KONT.NR.468 DT 01.07.22, FAT. 846/2022 DT 26.12.22, F.H NR. 20, 20/1 DT 26.12.22, P.V MARR DOR DT 26.12.22, UB43988
    Sp. Mat (0625) GERTI-1987 Mat 8,892 2022-12-28 2022-12-29 42310130782022 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.Autoriz.Nr.108/19 Dt.26.04.2022.Kontr.Nr.42 Dt.10.06.2022.Fat.Nr.740/2022 Dt.31.10.2022.Fl.Hyrje e Proc.-Verb. Nr.39 Dt.31.10.2022
    Bashkia Kukes (1818) GERTI-1987 Kukes 960,738 2022-12-28 2022-12-29 96621250012022 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia blerje ushqimesh fat nr 746/2022 dt 03.11.2022 te K nr 31dt 21.02.2022 Fh nr 57dt 03.11.2022 upr nr 26dt 19.01.2022
    Bashkia Kukes (1818) GERTI-1987 Kukes 1,054,350 2022-12-28 2022-12-29 96721250012022 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia blerje ushqimesh fat nr 802/2022 dt 05.12.2022 te K nr 31dt 21.02.2022 Fh nr 66dt 05.12.2022upr nr 26dt 19.01.2022