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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    •  * 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
    Sp. Mat (0625) GERTI-1987 Mat 15,342 2023-10-30 2023-10-31 37310130782023 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Perime.Urdh.Prok.Nr.51 Dt.10.02.2022.Marv.Kuader Nr.108/18 Prot.26.04.2022.Kontr.Nr.5 Dt.31.01.2023.Fat.Nr.492/2023 Dt.31.08.2023.Fl.Hyrje dhe Proc.verb.dorez.Nr.25 Dt.31.08.2023.
    ASHR Tirane (3535) GERTI-1987 Tirane 39,521 2023-10-25 2023-10-27 24410130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR - 602 blerje ushqime koloniale shtator 2023,, kont 6/1 date 04.01.2023 ne vazhdim,fat nr 635 date 02.10.2023, fh nr 95 date 02.10.2023
    Shtepia e te Moshuarve Shkoder (3333) GERTI-1987 Shkoder 96,756 2023-10-26 2023-10-27 15110131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje fruta dhe perime, kontrate nr 29 dt. 27.01.2023, fat nr 615/2023 dt 30.09.23, fh nr 42 dt 30.09.23, pv dt 30.09.23
    Drejtoria E Konvikteve (3535) GERTI-1987 Tirane 733,812 2023-10-24 2023-10-25 17521011132023 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2023-602-lik blerje ushqime Blegtoriale up 370 dt 6.9.2023 njoft fit 370/13 dt 5.10.23 kontrate 465/3 dt 12.10.23 ft 701 dt 23.10.2023 fh 14 dt 23.10.23
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 9,804 2023-10-23 2023-10-25 26010160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik ushqime 2023, kontrate 152/1 dt 24.6.22 vazhd, Ft 682/2023 dt 13.10.2023, fh 60 dt 13.10.23
    Bashkia Permet (1128) GERTI-1987 Permet 274,817 2023-10-19 2023-10-20 89821350012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 664/2023DT 09.10.2023 FH NR579,57/1,DT 09.10.2023 KONT NR 584 DT 20.02.2023 NJOF FIT NR 568 DT 17.02.2023 U PROK NR 12/1 DT 23.01.2023 PROCES VERBAL DT 09.10.2023
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 7,956 2023-10-16 2023-10-18 24610160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik ushqime 2023, kontrate 152/1 dt 24.6.22 vazhd, Ft 659/2023 dt 6.10.2023, fh 58 dt 6.10.23
    Bashkia Permet (1128) GERTI-1987 Permet 200,334 2023-10-17 2023-10-18 88421350012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 556/2023,559/2023 DT 15.09.2023 FH NR 49,49/1,50,50/1 DT 15.09.2023 KONT NR 584 DT 20.02.2023 NJOF FIT NR 568 DT 17.02.2023 U PROK NR 12/1 DT 23.01.2023 PROCES VERBAL DT 15.09.2023
    Dega e Kujdesit Paresor Shkoder (3333) GERTI-1987 Shkoder 168,780 2023-10-12 2023-10-16 25210130132023 Furnizime dhe sherbime me ushqim per mencat 1013013, ushqume koloniale loti 4, kontr vazhd prot 36 dt 11.01.2023, fat 634/2023 dt 02.10.2023, fh 76 dt 02.10.2023, pcv md 02.10.2023
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 8,448 2023-10-10 2023-10-13 23410160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik ushqime 2023, kontrate 152/1 dt 24.6.22 vazhd, Ft 603/2023 dt 26.9.2023, fh 54 dt 26.9.23
    Spitali Fier (0909) GERTI-1987 Fier 55,932 2023-10-12 2023-10-13 66310130172023 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 fruta perime up.27.09.2022 fo.28.03.2023 kontr. fat.636/2023 fhp.pvmd
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 11,820 2023-10-10 2023-10-13 23210160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik ushqime 2023, kontrate 152/1 dt 24.6.22 vazhd, Ft 575/2023 dt 20.9.2023, fh 51 dt 20.9.23
    Shtepia e te Moshuarve Shkoder (3333) GERTI-1987 Shkoder 131,412 2023-10-11 2023-10-12 14210131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje fruta dhe perime, kontrate nr 29 dt. 27.01.2023, fat nr 631/2023 dt 01.10.23, fh nr 44 dt 01.10.23, pv dt 01.10.23
    Qend. Zhvillimit Durrës (0707) GERTI-1987 Durres 164,556 2023-10-09 2023-10-10 17810131362023 Furnizime dhe sherbime me ushqim per mencat BLERJE FRUTA PERIME FAT 628/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Shtepia e Femijeve Shkollor Sarande (3731) GERTI-1987 Sarande 69,174 2023-10-09 2023-10-10 12521380102023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 629 dt 01.10.2023,flh nr 34 dt 01.10.2023,kontrata nr 09 dat 16.01.2023,proces verbal dat 01.10.2023, nga shtepia e femijes sr 2023
    Instituti i Femijeve qe nuk degjojne (3535) GERTI-1987 Tirane 75,177 2023-10-09 2023-10-10 16110110522023 Furnizime dhe sherbime me ushqim per mencat 1011052 Inst. i nxen. qe s'degjojne 2023, lik ushqime koloniale, kontrate nr 18 dt 8.9.2022 ne vazhdim ft nr 630 dt 1.10.2023 fh nr 7 dt 1.10.2023 MK nr 96/41 dt 17.6.2022
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 4,220,815 2023-10-03 2023-10-05 32810140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ushqime, kontr ne vazhd nr 338/1 dt 13.01.2023, ft nr 573/2023 dt 20.09.2023, fh dt 20.09.2023
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 261,900 2023-10-03 2023-10-05 32510140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ushqime, kontr ne vazhd nr 6021/2 dt 15.05.2023, ft nr 574/2023 dt 20.09.2023, fh dt 20.09.2023
    Dega e Kujdesit Paresor Korce (1515) GERTI-1987 Korçe 25,577 2023-10-03 2023-10-04 22310130092023 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.389 DT 30.06.2023, FAT.NR.612, F.H NR.60,60/1 DHE P.V M.DOREZ DT 28.09.2023,U.B.NR.45827
    Sp. Mat (0625) GERTI-1987 Mat 15,240 2023-09-27 2023-09-28 3341013078 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Perime.Urdh.Prok.Nr.51 Dt.10.02.2022.Marv.Kuader Nr.108/18 Prot.26.04.2022.Kontr.Nr.5 Dt.31.01.2023.Fat.Nr.441/2023 Dt.31.07.2023.Fl.Hyrje dhe Proc.verb.dorez.Nr.20 Dt.31.07.2023.