Treasury Transactions 2019-2025

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GERTI-1987 All 412,812,033.00 488 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
    Spitali Fier (0909) GERTI-1987 Fier 9,528 2024-12-19 2024-12-20 98610130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 fruta,perime up.02.03.2022 fto.21.03.2024 kontr fat.945/2024 fh pvmd
    Spitali Fier (0909) GERTI-1987 Fier 12,510 2024-12-19 2024-12-20 98410130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 fruta,perime up.02.03.2022 fto.21.03.2024 kontr fat.925/2024 fh pvmd
    Spitali Fier (0909) GERTI-1987 Fier 9,450 2024-12-19 2024-12-20 98510130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 fruta,perime up.02.03.2022 fto.21.03.2024 kontr fat.939/2024 fh pvmd
    Spitali Fier (0909) GERTI-1987 Fier 9,342 2024-12-19 2024-12-20 98710130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 fruta,perime up.02.03.2022 fto.21.03.2024 kontr fat.947/2024 fh pvmd
    Sp. Pogradec (1529) GERTI-1987 Pogradec 17,064 2024-12-19 2024-12-20 70310130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime,Kontrata nr.119 dt 16.12.2024, Fatura nr.948+ flete hyrje 44+PVMD te mallit date 16.12.2024
    Shtepia e Femijeve Shkollor Sarande (3731) GERTI-1987 Sarande 94,080 2024-12-19 2024-12-20 16821380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 956 data 18.12.2024 fh nr 53 data 18.12.2024 kontrata nr 17 data 11.01.2024 SHFSHVP Sr
    ASHR Tirane (3535) GERTI-1987 Tirane 134,784 2024-12-18 2024-12-20 28210130022024 Furnizime dhe sherbime me ushqim per mencat 1013002 Nj.V.K.Sh. TR 2024- bl ushqime koloniale sant eligidio, uprok nr 846 dt 11.07.24, ft of dt 14.08.24, nj fit nr 846/37, dt 29.10.24, kont nr 3048/3 dt 25.11.24, mk nr 846/40 dt 11.11.24, ft nr 922 dt 03.12.24, fh nr 89,90 dt 03.12.24
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 467 2024-12-16 2024-12-18 23810160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, kontrate 152/1 dt 24.6.22 vazhd,  Ft 926/2024 dt 5.12.2024, fh 85 dt 5.12.24
    Shtepia e Femijeve Shkollor Sarande (3731) GERTI-1987 Sarande 78,032 2024-12-17 2024-12-18 15821380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 911 data 27.11.2024 fh nr 54 data 27.11.2024 kontrata nr 17 data 11.01.2024 SHFSHVP Sr
    Spitali Psikiatrik Elbasan (0808) GERTI-1987 Elbasan 207,183 2024-12-12 2024-12-13 29110130592024 Furnizime dhe sherbime me ushqim per mencat 1013059 Sp Psikiatrik Elbasan, Sherbim gatimi shperndarje. UP nr 338 dt 22.5.2024. MK 338/6 16.07.2024. Nj F 338/4 15.07.2024.Kontrate nr 645 01.08.2024. fature nr 4/2024 dt 09.12.2024
    Instituti i Femijeve qe nuk degjojne (3535) GERTI-1987 Tirane 76,878 2024-12-11 2024-12-12 21910110522024 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 928 dt 5.12.2024 fh nr 8 dt 5.12.2024
    Shtëp.Moshuarve Tiranë (3535) GERTI-1987 Tirane 213,588 2024-12-11 2024-12-12 22910131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, bl ushqime koloniale, Nentor 24, uprok nr 320 dt 21.05.2024,mk nr 320/36 dt 20.08.24, kont nr 168 dt 9.9.24, loti IV, ft nr 910 dt 27.11.24, fh nr 126 dt 27.11.24
    Instituti i Femijeve qe nuk degjojne (3535) GERTI-1987 Tirane 53,094 2024-12-11 2024-12-12 22010110522024 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 929 dt 5.12.2024 fh nr 9 dt 5.12.2024
    Spitali Fier (0909) GERTI-1987 Fier 10,290 2024-12-10 2024-12-11 94610130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.02.03.2022 fto.21.03.2024 kontr fat.913/2024 fh pvmd
    Spitali Fier (0909) GERTI-1987 Fier 10,452 2024-12-10 2024-12-11 94510130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.02.03.2022 fto.21.03.2024 kontr fat.905/2024 fh pvmd
    Spitali Fier (0909) GERTI-1987 Fier 9,450 2024-12-06 2024-12-10 94410130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.02.03.2022 fto.21.03.2024 kontr fat.899/2024
    Bashkia Kukes (1818) GERTI-1987 Kukes 1,187,251 2024-11-26 2024-11-27 73321250012024 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes dety prap nr 46147 likujdim  Blerje ushqime per kopshte&Çerdhe te K nr 52 dt 26.08.2024 fat nr 670/2024 dt 06.09.2024 FH nr 47/II dt 06.09.2024
    Spitali Fier (0909) GERTI-1987 Fier 8,550 2024-11-26 2024-11-27 93310130172024 Furnizime dhe sherbime me ushqim per mencat Spital Fier 1013017 blerje fruta perime up.02.03.2022 fto.21.03.2024 kontr fat.888/2024 fh pvmd
    Sp. Librazhd (0821) GERTI-1987 Librazhd 100,704 2024-11-26 2024-11-27 44810130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.900/2024 DATE 25.11.2024,KONTRATE NR.43/2 PROT.DATE 14.10.2024 BLERJE USHQIME, LOTI 4.
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 10,032 2024-11-25 2024-11-27 21910160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, kontrate 152/1 dt 24.6.22 vazhd,  Ft 885/2024 dt 15.11.2024, fh 79 dt 15.11.24