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 467,008,088.00 571 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 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
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 149,232 2025-03-07 2025-03-11 4010160572025 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 117/2025 dt 5.3.25, fh 16 dt 5.3.25
    Spitali Psikiatrik Elbasan (0808) GERTI-1987 Elbasan 200,379 2025-03-05 2025-03-06 6410130592025 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.2/2025 dt.03.03.2025
    Qend. Zhvillimit Durrës (0707) GERTI-1987 Durres 101,606 2025-03-03 2025-03-04 2810131362025/1 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 46 dt 30.1.25 blerje ushqime kolonjale kont 9 dt 6.1.25
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 107,460 2025-02-27 2025-03-03 3010160572025 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 78/2025 dt 18.2.25, fh 9 dt 18.2.25
    Spitali Fier (0909) GERTI-1987 Fier 2,928 2025-02-28 2025-03-03 12010130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 fruta perime  up.02.03.2022 fto.21.03.2024 kontr fat.7/2025 fh.5 pvmd
    Spitali Fier (0909) GERTI-1987 Fier 1,890 2025-02-28 2025-03-03 11910130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 fruta perime  up.02.03.2022 fto.21.03.2024 kontr fat.2/2025 fh.3 pvmd
    Spitali Fier (0909) GERTI-1987 Fier 1,890 2025-02-28 2025-03-03 11810130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 fruta perime  up.02.03.2022 fto.21.03.2024 kontr fat.1/2025 fh.1 pvmd
    Sp. Pogradec (1529) GERTI-1987 Pogradec 720 2025-02-24 2025-02-25 8220251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 119 dt 16.12.2024, fature 56 dt 4.2.2025, fh 5+pvmd te mallit dt 4.2.2025
    Shtëp.Moshuarve Tiranë (3535) GERTI-1987 Tirane 55,140 2025-02-24 2025-02-25 2310131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - ushqime kolonjale janar 2025, MK nr 320/36 dt 20.08.2024,kont. nr 33 dt 17.01.2025, fh nr 5 dt 31.01.2025, ft nr 47 dt 31.01.2025
    Qendra Ditore Kamez (3535) GERTI-1987 Tirane 197,328 2025-02-19 2025-02-20 1721660022025 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez 2025  blerje ushqime koloniale mk nr 320/360 dt 20.082024  kont nr 58/1 dt 06.02.2025 ft nr 75  dt 130.02.2025 ft nr 1 dt  13.02.2025
    Sp. Mat (0625) GERTI-1987 Mat 22,080 2025-02-18 2025-02-19 6810130782025 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.65 Dt.09.10.2024.Fat.Nr.889/2024 Dt.18.11.2024.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.28 Dt.18.11.2024.
    Sp. Mat (0625) GERTI-1987 Mat 182,940 2025-02-17 2025-02-18 6710130782025 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.65 Dt.09.10.2024.Fat.Nr.809/2024 Dt.17.10.2024.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.23 Dt.17.10.2024.
    Sp. Pogradec (1529) GERTI-1987 Pogradec 168,678 2025-02-07 2025-02-10 4920251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 109 dt 16.12.2024, fature 45, fh 1+pvmd te mallit dt 30.01.2025
    Spitali Psikiatrik Elbasan (0808) GERTI-1987 Elbasan 219,600 2025-02-07 2025-02-10 4010130592025 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.1/2025 dt.04.02.2025