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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    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
    Bashkia Permet (1128) GERTI-1987 Permet 186,163 2022-11-09 2022-11-11 89521350012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 750/2022 DT 07.11.2022 FH NR 42,42/1 DT 07.11.2022 U PROK NR 24 DT 27.01.2022 KONT NR 656 DT 01.03.2022 NJOF FIT NR 547 DT 21.02.2022 PROCES VERBAL DT 07.11.2022
    Drejtoria E Konvikteve (3535) GERTI-1987 Tirane 498,276 2022-11-09 2022-11-10 17821011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme 2022-602- lik ushqime blegtoriale up 49 dt 21.1.2022 njoft fit 49/18 dt 18.2.2022 mk 49/37 dt 15.3.2022 kontrate 475/3 dt 27.9.2022 ft 741 dt 31.10.2022 fh 16 dt 31.10.2022
    Sp. Mat (0625) GERTI-1987 Mat 9,378 2022-11-08 2022-11-09 31110130782022 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.442/2022 Dt.30.06.2022.Fl.Hyrje e Proc.-Verb. Nr.26 Dt.30.06.2022
    Dega e Kujdesit Paresor Korce (1515) GERTI-1987 Korçe 24,032 2022-11-08 2022-11-09 25310130092022 Furnizime dhe sherbime me ushqim per mencat 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, USHQIME (LOTI 4 USHQIME KOLONIALE), 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.738/2022 DT 31.10.22, F.H NR.5, 5/1 DT 31.10.22, UB43988
    Shtepia e te Moshuarve Shkoder (3333) GERTI-1987 Shkoder 94,584 2022-11-08 2022-11-09 14910131442022 Furnizime dhe sherbime me ushqim per mencat 1013144, blerje fruta dhe perime, kontr vazhd 174 dt 08.07.2022, fat 737 dt 31.10.2022, fh 45 dt 31.10.2022, pcv md 31.10.2022
    Qend. Zhvillimit Durrës (0707) GERTI-1987 Durres 112,746 2022-11-08 2022-11-09 17310131362022 Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME FAT 743 DT 1.11.2022 KONT 167 DT 6.10.22 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Instituti i Femijeve qe nuk degjojne (3535) GERTI-1987 Tirane 73,188 2022-11-07 2022-11-08 15410110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2021 ushqime koloniale, kont nr 18 dt 8.9.2022 ne vazhdim up nr 96/1 dt 17.12.2021 njoftim fituesi dt 24.5.2022 MK nr 96/41 dt 17.6.2022 ft nr 736 dt 31.10.2022 fh nr 8 dt 31.10.2022
    ASHR Tirane (3535) GERTI-1987 Tirane 41,815 2022-10-27 2022-10-31 26510130022022 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH , lik blerje ushqime koloniale shtator 2022 , UP nr.96/1 dt 17.12.2021 , njof fit dt 24.5.2022,autorizim lidh kont MB 96/42 dt17.6.22, kont nr.2054/1 dt 19.7.2022 ne vazhdim , ft nr.650 dt 10.10.2022 ,FH nr.113 dt 10.10.2022
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 21,114 2022-10-25 2022-10-26 29610160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 Lik blerje ushqime 22, vazhd kontrate 152/1 dt 24.6.22, fat 714/2022 dt 20.10.22, fh 90 dt 20.10.22
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 21,216 2022-10-18 2022-10-21 28010160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 Lik blerje ushqime 22, up 108/1 dt 10.2.22, marre kuader 108/18 dt 26.4.22, kontrate 152/1 dt 24.6.22, fat 628/2022 dt 5.10.22, fh 85 dt 5.10.22
    Sp. Mat (0625) GERTI-1987 Mat 10,368 2022-10-19 2022-10-21 31310130782022 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.538/2022 Dt.31.08.2022.Fl.Hyrje e Proc.-Verb. Nr.32 Dt.31.08.2022
    Sp. Mat (0625) GERTI-1987 Mat 17,466 2022-10-19 2022-10-21 31210130782022 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.485/2022 Dt.29.07.2022.Fl.Hyrje e Proc.-Verb. Nr.30 Dt.29.07.2022
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 6,466,977 2022-10-18 2022-10-21 36010140482022 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 598,599/2022 date 26.09.2022 fh nr 68,69 date 26.09.2022
    Drejtoria E Konvikteve (3535) GERTI-1987 Tirane 642,732 2022-10-19 2022-10-20 16721011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme 2022-602- lik ushqime blegtoriale mk 49/37 dt 15.03.2022 up 49 dt 21.01.2022 njf fit 49/18 dt 18.02.2022 kontrate 207/3 dt 05.04.2022 ft 622 dt 30.9.2022 fh 12 dt 30.9.2022
    Shtepia e Femijeve Shkollor Sarande (3731) GERTI-1987 Sarande 57,282 2022-10-19 2022-10-20 11121380102022 Furnizime dhe sherbime me ushqim per mencat lik fat nr620 dat 30.09.2022,kontrata nr 23 dat 18.03.2022
    Bashkia Permet (1128) GERTI-1987 Permet 150,631 2022-10-12 2022-10-17 81021350012022 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 633/2022 DT 05.10.2022 FH NR 35,35/1,35/2 DT 05.10.2022 U PROK NR 24 DT 27.01.2022 KONT NR 656 DT 01.03.2022 NJOF FIT NR 547 DT 21.02.2022 PROCES VERBAL DT 05.10.2022
    Instituti i Femijeve qe nuk degjojne (3535) GERTI-1987 Tirane 138,674 2022-10-11 2022-10-13 13710110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2021 ushqime kont nr18 dt 8.9.2022 up nr 96/1 dt 17.12.2021 njoftim fituesi dt 24.5.2022 ft nr 621 dt 30.9.2022 permbledhese fh nr 7 dt 30.9.2022
    Shtepia e te Moshuarve Shkoder (3333) GERTI-1987 Shkoder 147,228 2022-10-10 2022-10-11 13910131442022 Furnizime dhe sherbime me ushqim per mencat 1013144, blerje fruta, kontr vazhd 174 dt 08.07.2022, fat 617 dt 30.09.2022, fh 43 dt 30.09.2022, pcv md 30.09.2022
    Dega e Kujdesit Paresor Korce (1515) GERTI-1987 Korçe 25,585 2022-10-06 2022-10-07 21910130092022 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.553/2022 DT 06.09.22, F.H NR.54, 54/1 DT 06.09.22, UB43988
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 19,752 2022-09-28 2022-09-30 26710160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 Lik blerje ushqime 22, up 108/1 dt 10.2.22, marre kuader 108/18 dt 26.4.22, kontrate 152/1 dt 24.6.22, fat 588/2022 dt 21.9.22, fh 79 dt 21.9.22