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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    •  * 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 450,372,916.00 545 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 Elbasan (0808) GERTI-1987 Elbasan 330,553 2025-04-14 2025-04-15 16110130162025 Furnizime dhe sherbime me ushqim per mencat 2025 Spitali Civil, Shërbim gatimi dhe shpërndarje 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 6/2025 dt 03.03.2025 Akt kolaudimi dt 28.02.2025
    Spitali Elbasan (0808) GERTI-1987 Elbasan 347,969 2025-04-14 2025-04-15 16210130162025 Furnizime dhe sherbime me ushqim per mencat 2025 Spitali Civil, Shërbim gatimi dhe shpërndarje 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 9/2025 dt 03.04.2025 Akt kolaudimi dt 31.03.2025
    Sp. Pogradec (1529) GERTI-1987 Pogradec 156,420 2025-04-11 2025-04-14 17520251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 119 dt 16.12.2024, fature 166, fh 10+pvmd te mallit dt 27.3.2025
    Spitali Fier (0909) GERTI-1987 Fier 5,100 2025-04-10 2025-04-11 33610130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje fruta perime up.02.03.2022 fto.21.03.2024 kontr fat.123/2025 fh pvmd
    Spitali Fier (0909) GERTI-1987 Fier 5,100 2025-04-10 2025-04-11 33710130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje fruta perime up.02.03.2022 fto.21.03.2024 kontr fat.133/2025 fh pvmd
    Sp. Mirdite (2026) GERTI-1987 Mirdite 37,848 2025-04-10 2025-04-11 12810130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT NR 410/2025 DT 01.04.2025,F-H NR 5/8 DT 01.04.2025KONTRATA NR 1124 DT 30.09.2024.
    Spitali Psikiatrik Elbasan (0808) GERTI-1987 Elbasan 219,337 2025-04-07 2025-04-08 9510130592025 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.645 dt.01.08.2024,Fature nr.3/2025 dt.03.04.2025,Akt rakordim
    Shtëp.Moshuarve Tiranë (3535) GERTI-1987 Tirane 135,528 2025-03-27 2025-04-01 4010131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - 602 ushqime koloniale, kont ne vazhd nr 33 dt 17.01.25, fh nr 17 dt 28.02.25, ft nr 109 dt 28.02.25
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 6,674,638 2025-03-26 2025-03-27 12010140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik ushqime koloniale baze, kontrate nr 20228/3 dt 6.1.2025 ne vazhdim permbledhese fatuash dt 28.2.25 fh nr 13 dt 28.2.25
    Qend. Zhvillimit Durrës (0707) GERTI-1987 Durres 95,730 2025-03-26 2025-03-27 4310131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 99 blerje ushqime kolonjale kont 9 dt 6.1.25
    Sp. Mirdite (2026) GERTI-1987 Mirdite 39,972 2025-03-26 2025-03-27 10210130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 120/2025 DT 18.03.2025,F-H NR 3 DT 18.03.2025,P-V DT 81.03.2025
    Bashkia Permet (1128) GERTI-1987 Permet 244,955 2025-03-25 2025-03-26 22921350012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 129/2025,130/2025,131/2025 DT 12.03.2025 FH N R13,14,14/1,15 DT 12.03.2025 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 12.03.2025
    Bashkia Kukes (1818) GERTI-1987 Kukes 873,176 2025-03-21 2025-03-25 17721250012025 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes lik dety prap nr 5202 ushqime per kopshte&cerdhe te K nr 52dt 26.08.2024 fat nr 993/2024 dt 30.12.2024 Fh nr 70dt 30.12.2024 upr nr 96dt 26.08.2024
    ASHR Tirane (3535) GERTI-1987 Tirane 37,639 2025-03-20 2025-03-21 4510130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 blerje ushq koloniale, uprok nr 846 dt 11.07.24, i ndrysh me vkm nr 846 dt 22.7.24, kont ne vazhdim nr 3370/2 dt 6.1.25, ft nr 110 dt 28.2.25, fh nr 14 dt 28.2.25
    ASHR Tirane (3535) GERTI-1987 Tirane 36,204 2025-03-20 2025-03-21 4410130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 blerje ushq koloniale, uprok nr 846 dt 11.07.24, i ndrysh me vkm nr 846 dt 22.7.24, ft of dt 14.8.24, nj fit nr 846/37 dt 29.10.24, mk nr 846/40 dt 11.11.24, kont nr 3370/2 dt 6.1.25, ft nr 72 dt 8.2.25, fh nr 9 dt 8.2.25
    Dega e Kujdesit Paresor Shkoder (3333) GERTI-1987 Shkoder 275,460 2025-03-18 2025-03-19 2610130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 Ushqime Koloniale Loti 4, Marr kuader nr 846/40 dt11.11.2024, Auto lidhje kon 846/41 dt 11.11.24, kon nr 187 21.02.25, fat nr94/2025 dt26.02.25, pv nr187/4 dt26.02.25, fh nr3 dt26.02.25
    Bashkia Kukes (1818) GERTI-1987 Kukes 893,202 2025-03-17 2025-03-18 14521250012025 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes likuj  ushqimesh per kopshte &cerdhe te K nr 52dt 26.08.2024 fat nr 48dt 31.01.2025 Fh nr 06dt 31.01.2025 upr nr 96dt 14.02.2024
    Bashkia Kukes (1818) GERTI-1987 Kukes 587,592 2025-03-17 2025-03-18 14621250012025 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes likuj  ushqimesh per kopshte &cerdhe te K nr 52dt 26.08.2024 fat nr 85 dt 20.02.2025 Fh nr 11dt 20.02.2025 upr nr 96dt 14.02.2024upr nr 96dt 14.02.2024
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 5,912,474 2025-03-12 2025-03-17 8010140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik ushqime koloniale baze, up nr 1427 dt 17.9.2024 njof fituesi dt 17.12.2024 mk nr 1427/35 dt 18.12.2024 kontrate nr 20228/3 dt 6.1.2025 permbledhese fatuash dt 31.1.25 fh nr 1 dt 31.1.25
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 22,200 2025-03-07 2025-03-11 3910160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025,  Lik blerje ushqime 2025, up 320 dt 21.5.24, marrev kuad 320/36 dt 20.8.24, vazhd minikontrate nr 83 dt 11.2.2025, fat 114/2025 dt 4.3.25, fh 15 dt 4.3.25