Treasury Transactions 2019-2024

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GERTI-1987 All 399,526,483.00 459 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
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 6,546 2024-08-12 2024-08-13 13410160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, bl ushqime, kont ne vazhdim furn nr 152/1 dt 24.06.22, ft nr 568 dt 26.07.24, fh nr 54 dt 26.07.24
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 25,500 2024-08-12 2024-08-13 14110160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, bl ushqime, kont ne vazhdim furn nr 152/1 dt 24.06.22, ft nr 598 dt 05.08.24, fh nr 58 dt 05.08.24
    Qend. Zhvillimit Durrës (0707) GERTI-1987 Durres 273,054 2024-08-08 2024-08-09 12210131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 22 DT 08.01.2024 FAT 581 FRUTA PERIME
    Shtepia e te Moshuarve Shkoder (3333) GERTI-1987 Shkoder 432,750 2024-08-01 2024-08-02 10110131442024 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te Moshuarve Shkoder,Blerje artikuj ushqimore kon ne vazh nr 44 dt 24.01.2024,fat nr 534 dt 05.07.2024,fh nr 27 dt 05.07.2024,pv dt 05.07.2024
    Shtepia e Femijeve Shkollor Sarande (3731) GERTI-1987 Sarande 24,408 2024-07-24 2024-07-25 9221380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 518 darta 28.06. 2024 fruta perime  kont nr 17 dt 11.01.2024 SHFSHVP Sr
    Qend. Zhvillimit Durrës (0707) GERTI-1987 Durres 222,504 2024-07-22 2024-07-23 10810131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 22 DT 08.01.2024 FAT 514 FRUTA PERIME
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 8,880 2024-07-22 2024-07-23 12710160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, bl ushqime, uprok nr 108/1 dt 10.02.22, mk nr 108/18 dt 26.04.22, kont furn nr 152/1 dt 24.06.22, ft nr 544 dt 11.07.24, fh nr 52 dt 11.07.24
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 10,946,737 2024-07-11 2024-07-16 22110140482024 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 dt 31.5.2024 fh nr 35 dt 31.5.2024
    Spitali Fier (0909) GERTI-1987 Fier 96,624 2024-07-15 2024-07-16 57310130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje fruta perimesh up.02.03.2022 fto.21.03.2024 kontr fat.517/2024
    Bashkia Permet (1128) GERTI-1987 Permet 358,302 2024-07-09 2024-07-10 59621350012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 487/2024,489/2024,490/2024 DT 12.06.2024 FH NR 33,33/1,34,34/1,35 DT 12.06.2024 PRO VERB DT 12.06.2024 KONT NR 405 DT 08.02.2024 NJOFFIT NR 386 DT 06.02.2024 U PROK NR 20 DT 12.01.2024
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 7,392 2024-07-05 2024-07-10 11810160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, kontrate 152/1 dt 24.6.22 vazhd,  Ft 512/2024 dt 26.6.2024, fh 50 dt 26.6.24
    Shtepia e te Moshuarve Shkoder (3333) GERTI-1987 Shkoder 213,708 2024-07-08 2024-07-09 9110131442024 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia ete mushuarve Blerje artikuj ushqimor kon ne vazh nr 44 dt 24.01.2024,fat nr 519 dt 28.06.2024,fh nr 26 dt 28.06.2024,pv dt 28.6.2024
    Dega e Kujdesit Paresor Korce (1515) GERTI-1987 Korçe 14,505 2024-07-04 2024-07-05 15610130092024 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.498,DT.19.06.2024,F.H NR.38,38/1 E P.V M.DOREZ  DT 19.06.2024,U.B.NR.45827
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 6,468 2024-06-25 2024-06-27 11310160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024 - Blerje ushqime 2024, kontrate ne vazhd nr.152/1 dt 24.06.2022, fat nr 499/2024 dt 19.06.2024, fh nr 47 dt 19.06.2024
    Instituti i Femijeve qe nuk degjojne (3535) GERTI-1987 Tirane 9,768 2024-06-21 2024-06-25 11810110522024 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 495 dt 19.6.2024 fh nr 6 dt 19.6.2024
    Dega e Kujdesit Paresor Shkoder (3333) GERTI-1987 Shkoder 241,129 2024-06-20 2024-06-21 13310130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Ushqime kolonjale kon ne vazh nr 408 dt 13.03.2024,fat nr 491 dt 14.6.2024,fh nr 33 dt 14.6.2024,Pv dt 14.06.2024
    Instituti i Femijeve qe nuk degjojne (3535) GERTI-1987 Tirane 31,593 2024-06-19 2024-06-21 10610110522024 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 452 dt 31.5.2024 fh nr 5 dt 31.5.2024
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 9,516 2024-06-13 2024-06-18 10510160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, kontrate 152/1 dt 24.6.22 vazhd,  Ft 480/2024 dt 11.6.2024, fh 45 dt 11.6.24
    ASHR Tirane (3535) GERTI-1987 Tirane 71,288 2024-06-13 2024-06-14 12910130022024 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.472 dt 07.06.2024, FH nr.45,46 dt 07.06.2024
    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