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
    Spitali Fier (0909) GERTI-1987 Fier 15,072 2024-04-09 2024-04-11 25010130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.02.03.2022 fto.21.03.2024 kontr fat.250/2024 fh pvmd
    Qend. Zhvillimit Durrës (0707) GERTI-1987 Durres 237,726 2024-04-09 2024-04-11 5310131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 22 DT 08.01.2024 FAT 246 FRUTA PERIME
    Shtepia e Femijeve Shkollor Sarande (3731) GERTI-1987 Sarande 75,774 2024-04-08 2024-04-09 4321380102024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 25 data 28.03.2024 kontrat nr 17 dt. 11.01.2024 shkolla V.Pulla
    Shtepia e te Moshuarve Shkoder (3333) GERTI-1987 Shkoder 161,850 2024-04-08 2024-04-09 4210131442024 Furnizime dhe sherbime me ushqim per mencat 1013144 blerje artikuj ushqimore kon ne vazh nr 44 dt 24.01.2024,fat nr 245 dt29.03.2024,fh nr 7 dt 29.03.2024,pv dt 29.03.2024
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 10,710 2024-04-05 2024-04-09 4810160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, kontrate 152/1 dt 24.6.22 vazhd, Ft 227/2024 dt 26.3.2024, fh 20 dt 26.3.24
    Dega e Kujdesit Paresor Korce (1515) GERTI-1987 Korçe 26,432 2024-04-05 2024-04-08 7510130092024 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.240, F.H NR.16,16/1 DHE P.V M.DOREZ DT 29.03.2024,U.B.NR.45827
    Spitali Fier (0909) GERTI-1987 Fier 80,573 2024-03-28 2024-03-29 21310130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up27.09.2022 fto.28.03.2023 kontr fat.205/2024 fh pvmd
    Bashkia Permet (1128) GERTI-1987 Permet 120,000 2024-03-28 2024-03-29 26721350012024 Te tjera materiale dhe sherbime speciale BASHKIA PERMET BLERJE LULE NATYRALE PER 7-8 MARSIN FAT NR 187/2024 DT 07.03.2024 FH NR 9 DT 07.03.2024 URDHER NR 84 DT 29.02.2024
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 12,240 2024-03-25 2024-03-28 4410160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, kontrate ne vazhd 152/1 dt 24.6.22 , Ft 211/2024 dt 18.3.2024, fh 18 dt 18.3.24
    Instituti i Femijeve qe nuk degjojne (3535) GERTI-1987 Tirane 2,160 2024-03-25 2024-03-26 4210110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik furnizim me ushqim (mish), kontrate nr 16 dt 23.12.2022 ne vazhdim ft nr 173 dt 28.2.2024 fh nr 1 dt 28.2.2024
    Instituti i Femijeve qe nuk degjojne (3535) GERTI-1987 Tirane 54,296 2024-03-25 2024-03-26 4110110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik furnizim me ushqim (mish), kontrate nr 16 dt 23.12.2022 ne vazhdim ft nr 172 dt 28.2.2024 fh nr 2 dt 28.2.2024
    ASHR Tirane (3535) GERTI-1987 Tirane 43,026 2024-03-20 2024-03-25 5410130022024 Furnizime dhe sherbime me ushqim per mencat 1013002 Nj.V.K.Sh. TR 2024 - blerje ushqime kolonjale SantEgidio, aut per lidhje kontr M.B nr 96/42 dt 17.06.22, M.K nr 96/41 dt 17.06.22, kontr nr 3369/1 dt 29.12.23, fat nr 92 dt 30.01.24, FH nr 07/1 dt 30.01.24
    Drejtoria E Konvikteve (3535) GERTI-1987 Tirane 375,708 2024-03-20 2024-03-25 5221011132024 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 213 dt 18.3.2024 fh 6 dt 18.03.2024
    Qend. Zhvillimit Durrës (0707) GERTI-1987 Durres 251,925 2024-03-12 2024-03-18 4210131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 22 DT 08.01.2024 FAT 175 FRUTA PERIME
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 16,032 2024-03-12 2024-03-18 3410160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, kontrate 152/1 dt 24.6.22 vazhd, Ft 181/2024 dt 4.3.2024, fh 14 dt 4.3.24
    Shtepia e Femijeve Shkollor Sarande (3731) GERTI-1987 Sarande 59,484 2024-03-13 2024-03-18 3321380102024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 170 data 28.02.2024 kontrat nr 17 dt. 11.01.2024 shkolla V.Pulla
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 14,934 2024-03-12 2024-03-18 2910160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, kontrate 152/1 dt 24.6.22 vazhd, Ft 137/2024 dt 13.2.2024, fh 10 dt 13.2.24
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 10,830 2024-03-12 2024-03-18 3110160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, kontrate 152/1 dt 24.6.22 vazhd, Ft 159/2024 dt 26.2.2024, fh 12 dt 26.2.24
    Dega e Kujdesit Paresor Korce (1515) GERTI-1987 Korçe 24,741 2024-03-06 2024-03-07 5210130092024 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.178, F.H NR.09,09/1 DHE P.V M.DOREZ DT 29.02.2024,U.B.NR.45827
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 7,164,636 2024-02-29 2024-03-04 5410140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik ft bl ushqime, kontr nr 17025/3 dt 05.02.2024, MK nr 96/41 dt 17.06.2022, permbledhese ft dt 31.01.2024, fh dt 31.01.2024