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 421,720,897.00 496 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 82,804 2024-09-27 2024-09-30 19810130022024 Furnizime dhe sherbime me ushqim per mencat 1013002 Nj.V.K.Sh. TR 2024 - Blerje Ushqime Koloniale SantEgidio Gusht 2024, UP nr 2002/1 dt 24.07.2024, Kontrat nr 2002/7 dt 26.07.2024, FT nr.692 dt 12.09.2024, FH nr.62 dt 12.09.2024
    Bashkia Kukes (1818) GERTI-1987 Kukes 842,674 2024-09-27 2024-09-30 57221250012024 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes ditar 32379 Ushqime per kopshte dhe cerdhe Lont n.31/1 dt.29.04.2024 up n.249 dt.25.04.2024 ft n.450/2024 dt.31.05.2024 fh n.38 dt.31.05.2024
    Shtepia e Femijeve Shkollor Sarande (3731) GERTI-1987 Sarande 45,222 2024-09-27 2024-09-30 11421380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 656 darta 29.08. 2024 fruta perime  kont nr 17 dt 11.01.2024 SHFSHVP Sr
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 4,088,565 2024-09-24 2024-09-26 31710140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik  ft bl ushqime, kontr vazhd  nr 17025/3 dt 05.02.2024, permbledhese dt 30.8.2024 fh nr 59 dt 30.8.2024
    Drejtoria E Konvikteve (3535) GERTI-1987 Tirane 726,432 2024-09-25 2024-09-26 16421011132024 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 720 dt 23.9.2024 fh 14 dt 23.9.2024
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 3,810 2024-09-19 2024-09-23 16410160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, kontrate 152/1 dt 24.6.22 vazhd,  Ft 691/2024 dt 12.9.2024, fh 64 dt 12.9.24
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 4,419,008 2024-09-16 2024-09-19 30610140482024 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 31.7.2024 fh nr 56 dt 31.7.2024
    Spitali Fier (0909) GERTI-1987 Fier 101,658 2024-09-17 2024-09-18 74210130172024 Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME SPITALI FIER FAT 681/2024 DT 11/09/2024
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 5,070 2024-09-17 2024-09-18 15510160572024 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 659 dt 30.08.24, fh nr 62 dt 30.08.24
    Sp. Mat (0625) GERTI-1987 Mat 12,552 2024-09-12 2024-09-13 31110130782024 Furnizime dhe sherbime me ushqim per mencat Sp.Mat(1013078)Lik ushqime per mencat(perime+fruta).U.P nr.51 dt.10.02.22.M.K nr.108/18 dt.26.04.22.F.NJ.O.S nr.108/8 dt.26.04.22.Kont.nr.87 dt.26.12.23.Fat.nr.177/2024 dt.29.02.24.FH.nr.4 dt.29.02.2024.P.V marr ne dorz.nr.4 dt.29.02.2024.
    Sp. Mat (0625) GERTI-1987 Mat 17,856 2024-09-12 2024-09-13 31310130782024 Furnizime dhe sherbime me ushqim per mencat Sp.Mat(1013078).Lik ushqime per mencat(perime+fruta).U.P nr.51 dt.10.02.22.M.K nr.108/18 dt.26.04.22.F.NJ.O.S nr.108/8 dt.26.04.22.Kont.nr.87 dt.26.12.23.Fat.nr.236/2024 dt.28.03.24.FH.nr.7 dt.28.03.2024.P.V marr ne dorz.nr.7 dt.28.03.2024.
    Sp. Mat (0625) GERTI-1987 Mat 31,284 2024-09-11 2024-09-12 28010130782024 Furnizime dhe sherbime me ushqim per mencat Sp.Mat(1013078) Lik.ushqim per mencat(perime)U.P 51/10.02.22.M.K.108/18 dt.26.04.22.Nj.lidh.kont.108/19 dt.26.04.22.F.NJ.O.S. nr.108/8 dt.26.04.22.Kont.87/26.12.23.Fat nr.135/2024 dt.12.02.2024.FH 3/12.02.2024.P.V marr ne dorz 3/12.02.2024.
    Qend. Zhvillimit Durrës (0707) GERTI-1987 Durres 232,356 2024-09-11 2024-09-12 14010131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 22 DT 08.01.2024 FAT 658 FRUTA PERIME
    Spitali Psikiatrik Elbasan (0808) GERTI-1987 Elbasan 228,385 2024-09-11 2024-09-12 21010130592024 Furnizime dhe sherbime me ushqim per mencat 1013059 Sp Psikiatrik Elbasan, Sherbim gatimi shperndarje. UP nr 338 dt 22.5.2024. MK 338/6 16.07.2024. Nj F 338/4 15.07.2024.Kontrate nr 645 01.08.2024. fature nr 1 dt 06.09.2024. PV force Gusht 2024
    Spitali Fier (0909) GERTI-1987 Fier 89,664 2024-09-06 2024-09-09 70210130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje fruta perime up.02.03.2022 fto.21.03.2024 kontr fat.601/2024 fh pvmd
    Shtepia e Femijeve Shkollor Sarande (3731) GERTI-1987 Sarande 31,710 2024-08-27 2024-08-29 10221380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 575darta 29.07. 2024 fruta perime  kont nr 17 dt 11.01.2024 SHFSHVP Sr
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 6,033,885 2024-08-09 2024-08-13 25710140482024 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 30.6.2024 fh nr 49 dt 30.6.2024
    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