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 391,671,860.00 440 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
    ASHR Tirane (3535) GERTI-1987 Tirane 44,484 2024-06-13 2024-06-14 12410130022024 Furnizime dhe sherbime me ushqim per mencat 1013002 Nj.V.K.Sh. TR 2024 - Blerje Ushqime Koloniale SantEgidio Qershor  2024, Kontrat vazhdi  nr 3369/1 dt 29.12.2023, FT nr.421 dt 24.05.2024, FH nr.40  dt 24.05.2024
    Spitali Fier (0909) GERTI-1987 Fier 116,444 2024-06-12 2024-06-13 46710130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje fruta-perimesh up.02.03.2022 fto.21.03.2024 kontr fat.451/2024 fh pvmd
    Shtepia e Femijeve Shkollor Sarande (3731) GERTI-1987 Sarande 36,564 2024-06-12 2024-06-13 7221380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 449 darta 31.05. 2024 kont nr 17 dt 11.01.2024 SHFSHVP Sr
    Shtepia e te Moshuarve Shkoder (3333) GERTI-1987 Shkoder 193,512 2024-06-11 2024-06-12 7610131442024 Furnizime dhe sherbime me ushqim per mencat 1013144 blerje artikuj ushqimore kon ne vazh 44 dt 24.01.24,fat nr 448 dt 30.05.24,fh nr 20 dt 30.05.24,pv dt 30.05.2024
    Bashkia Permet (1128) GERTI-1987 Permet 302,952 2024-06-10 2024-06-11 50621350012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 422/2024,423/2024,424/2024 DT 24.05.2024 FH NR 26,27,27/1,28,28/1 DT 24.05.2024 PRO VERB DT 24.05.2024 KONT NR 405 DT 08.02.2024 NJOFFIT NR 386 DT 06.02.2024 U PROK NR 20 DT 12.01.2024
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 5,966,460 2024-06-07 2024-06-10 18910140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik  ft bl ushqime, kontr nr 17025/3 dt 05.02.2024, ft nr 413-414 dt 22.5.2024 fh nr 2 dt 22.5.2024
    Qend. Zhvillimit Durrës (0707) GERTI-1987 Durres 230,439 2024-06-06 2024-06-07 8710131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 22 DT 08.01.2024 FAT 446 FRUTA PERIME
    Dega e Kujdesit Paresor Shkoder (3333) GERTI-1987 Shkoder 216,108 2024-06-06 2024-06-07 11310130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Ushqime kolonjare kon ne vazh nr 408 dt 13.03.2024, fat nr 420 dt 24.05.2024,fh nr 20 dt 24.05.2024,pv dt 24.05.2024
    Dega e Kujdesit Paresor Korce (1515) GERTI-1987 Korçe 26,432 2024-06-06 2024-06-07 12810130092024 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.447,DT.30.05.2024,F.H NR.31,31/1 E P.V M.DOREZ  DT 30.05.2024,U.B.NR.45827
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 14,196 2024-06-05 2024-06-06 9610160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, kontrate 152/1 dt 24.6.22 vazhd,  Ft 431/2024 dt 29.5.2024, fh 42 dt 29.5.24
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 7,236,310 2024-05-30 2024-05-31 16410140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik  ft bl ushqime, kontr nr 17025/3 dt 05.02.2024, permbledhese ft dt 30.4.2024 fh nr 27 dt 30.4.2024
    Drejtoria E Konvikteve (3535) GERTI-1987 Tirane 174,048 2024-05-28 2024-05-29 9221011132024 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 429 dt 27.5.2024 fh 10 dt 27.5.2024
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 14,670 2024-05-24 2024-05-28 9010160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, kontrate 152/1 dt 24.6.22 vazhd,  Ft 400/2024 dt 21.5.2024, fh 39 dt 21.5.24
    Spitali Fier (0909) GERTI-1987 Fier 122,428 2024-05-22 2024-05-23 37110130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje fruta perime up.02.03.2022 fto.21.03.2024 kontr fat.366/2024 fh pvmd
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 17,400 2024-05-17 2024-05-22 8110160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, kontrate 152/1 dt 24.6.22 vazhd,  Ft 384/2024 dt 13.5.2024, fh 36 dt 13.5.24
    ASHR Tirane (3535) GERTI-1987 Tirane 42,786 2024-05-17 2024-05-20 9810130022024 Furnizime dhe sherbime me ushqim per mencat 1013002 Nj.V.K.Sh. TR 2024 - Blerje Ushqime Koloniale SantEgidio Prill 2024, Kontrat vazhdi  nr 3369/1 dt 29.12.2023, FT nr.342 dt 29.04.2024, FH nr.33 dt 29.04.2024
    Instituti i Femijeve qe nuk degjojne (3535) GERTI-1987 Tirane 9,498 2024-05-14 2024-05-16 8010110522024 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 365 dt 30.4.2024 fh nr 4 dt 30.4.2024
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 11,520 2024-05-13 2024-05-15 7210160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, kontrate 152/1 dt 24.6.22 vazhd,  Ft 332/2024 dt 26.4.2024, fh 32 dt 26.4.24
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 8,016 2024-05-13 2024-05-15 7710160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, kontrate 152/1 dt 24.6.22 vazhd,  Ft 368/2024 dt 3.5.2024, fh 34 dt 3.5.24
    Dega e Instat rrethi Gjirokaster (1111) GERTI-1987 Gjirokaster 21,600 2024-05-13 2024-05-14 4810500122024 Sherbime te pastrimit dhe gjelberimit 1050012,Dr.Raj e Statistikes Gjirokaster. Mirembajtje zyre, fatura nr.04 dt.03.05.2024,up nr.02 dt.05.04.2024