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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 352,526,650.00 382 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
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 8,016 2024-05-13 2024-05-15 7710160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, kontrate 152/1 dt 24.6.22 vazhd,  Ft 368/2024 dt 3.5.2024, fh 34 dt 3.5.24
    Dega e Instat rrethi Gjirokaster (1111) GERTI-1987 Gjirokaster 21,600 2024-05-13 2024-05-14 4810500122024 Sherbime te pastrimit dhe gjelberimit 1050012,Dr.Raj e Statistikes Gjirokaster. Mirembajtje zyre, fatura nr.04 dt.03.05.2024,up nr.02 dt.05.04.2024
    Bashkia Permet (1128) GERTI-1987 Permet 488,012 2024-05-10 2024-05-13 41221350012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 270/2024,273/2024 DT 05.04.2024 FH NR 15,16,16/1 DT 05.04.2024 PRO VERB DT 05.04.2024 FAT NR 344/2024,345/2024 DT 29.04.2024 FH NR 19,19/1,20,20/1 DT 29.04.2024 PRO VER DT 29.04.2024 KONT NR 405 DT 08.02.2024
    Bashkia Permet (1128) GERTI-1987 Permet 11,110 2024-05-10 2024-05-13 41321350012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 371/2024 DT 07.05.2024 FH NR 22 DT 07.05.2024 PROCES VERBAL DT 07.05.2024 KONT NR 405 DT 08.02.2024 NJOF FIT NR 386 DT 06.02.2024
    Shtepia e Femijeve Shkollor Sarande (3731) GERTI-1987 Sarande 75,912 2024-05-10 2024-05-13 5521380102024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 346 data 29.04.2024 kontrat nr 17 dt. 11.01.2024  shkolla V.Pulla
    Qend. Zhvillimit Durrës (0707) GERTI-1987 Durres 297,378 2024-05-09 2024-05-10 7210131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL KONT 22 DT 08.01.2024 FAT 348 FRUTA PERIME
    Dega e Kujdesit Paresor Korce (1515) GERTI-1987 Korçe 25,577 2024-05-08 2024-05-09 10310130092024 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.289 DT 30.06.2023,FAT.NR.347,DT.29.04.2024,F.H NR.23,23/1 E P.V M.DOREZ  DT 29.04.2024,U.B.NR.45827
    Shtepia e te Moshuarve Shkoder (3333) GERTI-1987 Shkoder 155,562 2024-05-08 2024-05-09 5710131442024 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te Moshuarve Shkoder BlerFruta Perime ,kon nr 44 dt 24.01.2024,fat nr 349 dt 30.04.2024,fh nr 11 dt 30.04.2024,pv dt 30.04.2024
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 4,602,751 2024-05-08 2024-05-09 13110140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik  ft bl ushqime, kontr nr 17025/3 dt 05.01.2024, permbledhese ft dt 29.3.2024, fh 23 dt 29.03.2024
    Dega e Kujdesit Paresor Shkoder (3333) GERTI-1987 Shkoder 190,200 2024-05-07 2024-05-08 7010130132024 Furnizime dhe sherbime me ushqim per mencat Ushqime kolonjare  kon nr 408 dt 13.03.2024-17.06.2024,fat nr 341 dt 29.04.2024,fh nr 11 dt 29.04.2024,Pv dt 29.04.2024
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 14,208 2024-04-24 2024-04-30 6010160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, kontrate 152/1 dt 24.6.22 vazhd,  Ft 308/2024 dt 19.4.2024, fh 29 dt 19.4.24
    Drejtoria E Konvikteve (3535) GERTI-1987 Tirane 426,156 2024-04-24 2024-04-29 6921011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2024-Kontr Ushqime Kont vazhdim 115/3 dt 04.03.2024 Ft 319 dt 22.4.2024 fh 9 dt 22.4.2024
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 14,892 2024-04-17 2024-04-18 5010160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, kontrate 152/1 dt 24.6.22 vazhd, Ft 253/2024 dt 2.4.2024, fh 24 dt 2.4.24
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 16,692 2024-04-17 2024-04-18 5610160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, kontrate 152/1 dt 24.6.22 vazhd, Ft 278/2024 dt 9.4.2024, fh 26 dt 9.4.24
    Instituti i Femijeve qe nuk degjojne (3535) GERTI-1987 Tirane 56,113 2024-04-15 2024-04-16 6210110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik furnizim me ushqime koloniale (mish), kontrate nr 16 dt 20.11.2023 ne vazhdim ft nr 251 dt 28.2.2024 fh nr 3 dt 29.3.2024
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 3,779,472 2024-04-12 2024-04-16 10510140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik ft bl ushqime, kontr nr 17025/3 dt 05.02.2024, permbledhese ft dt 29.2.2024, fh 11 dt 29.02.2024
    Spitali Fier (0909) GERTI-1987 Fier 73,604 2024-04-12 2024-04-15 26010130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.27.09.2022 fto.28.03.2023 kontr fat.249/2024 fh pvmd
    ASHR Tirane (3535) GERTI-1987 Tirane 41,615 2024-04-09 2024-04-11 7310130022024 Furnizime dhe sherbime me ushqim per mencat 1013002 Nj.V.K.Sh. TR 2024 - Blerje Ushqime Koloniale SantEgidio Shkurt 2024, Kontrat vazhdi nr 3369/1 dt 29.12.2023, FT nr.247 dt 29.03.2024, FH nr.23 dt 29.03.2024
    ASHR Tirane (3535) GERTI-1987 Tirane 49,877 2024-04-09 2024-04-11 7410130022024 Furnizime dhe sherbime me ushqim per mencat 1013002 Nj.V.K.Sh. TR 2024 - Blerje Ushqime Koloniale SantEgidio Mars 2024, Kontrat vazhdi nr 3369/1 dt 29.12.2023, FT nr.254 dt 02.04.2024, FH nr.24,25 dt 02.04.2024
    Dega e Kujdesit Paresor Shkoder (3333) GERTI-1987 Shkoder 122,059 2024-04-09 2024-04-11 4910130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Shkoder Blerje Ushqime koloniale kon nr 408 dt 13.03.2024 fat nr 248 dt 29.03.2024,fh nr 5 dt 29.03.2024,pv dt 29.03.2024