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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GERTI-1987 All 421,720,897.00 496 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 Psikiatrik Elbasan (0808) GERTI-1987 Elbasan 221,196 2024-12-30 2024-12-31 31310130592024 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, Kont nr.645 dt 01.08.2024, fat nr.5/2024 dt 27.12.2024, akt rakord 27.12.2024
    Bashkia Kukes (1818) GERTI-1987 Kukes 201,865 2024-12-30 2024-12-31 80921250012024 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes ushqime Knr 52 dt 26.08.24 Up nr 96 dt 14.02.2024 fat nr 859 dt 05.11.2024 fh nr 55 dt 05.11.24
    Bashkia Kukes (1818) GERTI-1987 Kukes 1,413,744 2024-12-30 2024-12-31 80721250012024 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukesushqime Knr 52 dt 26.08.24 Up nr 96 dt 14.02.2024 fat nr 862 dt 05.11.2024 fh nr 58 dt 05.11.24
    Bashkia Kukes (1818) GERTI-1987 Kukes 605,478 2024-12-30 2024-12-31 81021250012024 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes ushqime Knr 52 dt 26.08.24 Up nr 96 dt 14.02.2024 fat nr 858 dt 05.11.2024 fh nr 56 dt 05.11.24
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 6,557,916 2024-12-27 2024-12-30 46510140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik  ft bl ushqime, kontr vazhd  nr 17025/3 dt 05.02.2024, permbledhese dt 27.11.2024 fh nr 77 dt 30.11.2024
    Spitali Fier (0909) GERTI-1987 Fier 4,260 2024-12-26 2024-12-27 99810130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 fruta,perime up.02.03.2022 fto.21.03.2024 kontr fat.958/2024 fh pvmd
    Spitali Fier (0909) GERTI-1987 Fier 3,960 2024-12-26 2024-12-27 100110130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 fruta perime up.02.03.2024 fto.21.03.2024 kontr fat.970/2024 fh pvmd
    Bashkia Permet (1128) GERTI-1987 Permet 300,853 2024-12-20 2024-12-23 110421350012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 935/2024,936/2024,937/2024 DT 06.12.2024 FH NR 72,72/1,73,73/1,74 DT 06.12.2024 PRO VERB DT 06.12.2024 KONT NR 405 DT 08.02.2024 NJOFFIT NR 386 DT 06.02.2024 U PROK NR 20 DT 12.01.2024
    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