Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GERTI-1987 All 540,062,617.00 638 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
    Qend. Zhvillimit Durrës (0707) GERTI-1987 Durres 134,376 2025-12-16 2025-12-17 22710131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 1084 Blerje ushqime kolonjale kont 9 dt 6.1.25
    Sp. Mat (0625) GERTI-1987 Mat 45,540 2025-12-15 2025-12-16 47510130782025 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje ushqime.Urdh.Prok.Nr.320 Dt.21.05.2024.Marv.Kuad.Nr.320/36 Prot.Dt.20.08.2024.Kontr.Nr.20 Dt.26.02.2025.Fat.Nr.531/2025 Dt.31.07.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.28 Dt.31.07.2025.
    Sp. Pogradec (1529) GERTI-1987 Pogradec 48,348 2025-12-11 2025-12-12 68620251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 55 dt 1.6.2025, fature 1070+ pvmd +fh 41 dt 17.11.2025
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 70,128 2025-12-09 2025-12-11 29910160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025, lik blerje ushqime, vazhd minikontr nr 266 dt 01.08.2025, fat 1074/2025 dt 21.11.2025, fh 120 dt 21.11.2025
    Spitali Elbasan (0808) GERTI-1987 Elbasan 313,718 2025-12-09 2025-12-10 73510130162025 Furnizime dhe sherbime me ushqim per mencat 2025 Spitali Civil, Sherbim gatimi dhe shperndarje ushqimi, UP nr 713 dt 25.06.2024, Form.Njoft.Fituesi nr 713/6 dt 18.09.2024, Kontr.nr.2019 prot dt 31.12.2024 Fat nr 30/2025 dt 04.11.2025 PV dt 31.10.2025
    Spitali Psikiatrik Elbasan (0808) GERTI-1987 Elbasan 208,435 2025-12-05 2025-12-09 32410130592025 Furnizime dhe sherbime me ushqim per mencat 1013059 Spitali Psikiatrik,Sherbim gatimi dhe shperndarje ushqimi,UP nr.338 dt.22.05.2024,NjF nr.338/4 dt.15.07.2024,MK nr.338/6 dt.16.07.2024,Kontrate nr.518 dt.28.07.2025,Fature nr.11/2025 dt.04.12.2025,Akt rakordim
    Qend. Zhvillimit Durrës (0707) GERTI-1987 Durres 105,642 2025-11-26 2025-11-27 20110131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 954 Blerje ushqime kolonjale kont 9 dt 6.1.25
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 8,383,920 2025-11-21 2025-11-25 93810140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime per te denuarit ,Kont ne vazhd nr 20228/3 dt 06.01.2025 ft nr 2 dt 6.11.2025 fh nr 316 dt 6.11.2025
    Shtëp.Moshuarve Tiranë (3535) GERTI-1987 Tirane 148,548 2025-11-19 2025-11-20 20110131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - Ushqime kolonjale tetor 2025 Kontr ne vazhd 33 dt 17.1.2025 Ft 953 dt 31.10.2025 Fh 124 dt 31.10.2025
    Bashkia Permet (1128) GERTI-1987 Permet 321,522 2025-11-14 2025-11-17 99321350012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 994/2025,995/2025, DT 06.11.2025 FH NR 59,59/1,60,60/1 DT 06.11.2025 U PROK NR 21 DT 22.01.2025 KONT NR 515 DT 24.02.2025 NJOF FIT NR 474 DT 19.02.2025 PROCES VERBAL DT 06.11.2025
    Qendra Ditore Kamez (3535) GERTI-1987 Tirane 159,672 2025-11-12 2025-11-14 14221660022025 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez 2025 - blerje ushime  koloniale,  sipas   kont nr.58/1 dt.06.02.2025 fat nr.965 dt.03.11.2025 permbledhese nr 23 dt 03.11.2025
    ASHR Tirane (3535) GERTI-1987 Tirane 67,975 2025-11-12 2025-11-14 26610130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl ushqime koloniale, uprok nr 846 dt 11.07.24 i ndrysh me up nr 846/3 dt 22.07.24, mk nr 846/40 dt 11.11.24, kont nr 3370/2 dt 06.01.25, ft nr 888 dt 16.10.25, fh nr 115,116 dt 16.10.25
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 25,548 2025-11-12 2025-11-13 27110160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025, lik blerje ushqime, vazhd minikontr nr 266 dt 01.08.2025, fat 952/2025 dt 31.10.2025, fh 107 dt 31.10.2025
    Sp. Mirdite (2026) GERTI-1987 Mirdite 50,292 2025-11-05 2025-11-06 41010130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) ushqime fat nr 933 dt 29.10.2025,f-h nr 58 dt 29.10.2025,p-v dt 29.10.2025
    Dega e Kujdesit Paresor Shkoder (3333) GERTI-1987 Shkoder 119,394 2025-11-05 2025-11-06 25010130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  Blerje  ushqime kolonjare kon ne vazh nr 187 dt 21.2.2025, fat nr 1/2025 dt 15.10.2025fh nr 70 dt 15.10.25,pv nr 187/12 dt 15.10.25
    Spitali Psikiatrik Elbasan (0808) GERTI-1987 Elbasan 221,852 2025-11-05 2025-11-06 28210130592025 Furnizime dhe sherbime me ushqim per mencat 1013059 Spitali Psikiatrik,Sherbim gatimi dhe shperndarje ushqimi,UP nr.338 dt.22.05.2024,NjF nr.338/4 dt.15.07.2024,MK nr.338/6 dt.16.07.2024,Kontrate nr.518 dt.28.07.2025,Fature nr.10/2025 dt.3.11.2025,Akt rakordim
    Bashkia Permet (1128) GERTI-1987 Permet 856,124 2025-10-24 2025-10-27 91021350012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 856,860,862,864,866/2025, DT 03.10.2025 FH NR 42,42/1,42/2,44,44/1/2,46,46/1/2,48,48/1/2,50,50/1/2 DT 03.10.25 U PROK NR 21 DT 22.01.25 KONT NR 515 DT 24.02.25 NJOF FIT NR 474 DT 19.02.25 PRO VER DT 03.10.2025
    Bashkia Permet (1128) GERTI-1987 Permet 437,382 2025-10-24 2025-10-27 91121350012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 854,858,861,863,865/2025, DT 03.10.2025 FH NR 41,41/1,43,43/1,45,45/1,47,47/1,49,49/1 DT 03.10.25 U PROK NR 21 DT 22.01.25 KONT NR 515 DT 24.02.25 NJOF FIT NR 474 DT 19.02.25 PROCES  VERBAL DT 03.10.2025
    Bashkia Permet (1128) GERTI-1987 Permet 97,609 2025-10-24 2025-10-27 90921350012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 805/2025,817/2025, DT 24.09.2025 FH NR 38,38/1,39,39/1 DT 24.09.2025 U PROK NR 21 DT 22.01.2025 KONT NR 515 DT 24.02.2025 NJOF FIT NR 474 DT 19.02.2025 PROCES VERBAL DT 24.09.2025
    Bashkia Permet (1128) GERTI-1987 Permet 272,704 2025-10-24 2025-10-27 91221350012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET FAT NR 882,883/25 DT 10.10.25 FH NR 52,52/1,53,53/1 DT 10.10.25,FAT NR 890,891/25 DT 17.10.25 FH NR 54,55 DT 17.10.25 U PRO NR 21 DT 22.01.25 KONT NR 515 DT 24.02.25 NJOF FIT NR 474 DT 19.02.25 PRO VER DT 10.10.25 DHE17.10.25