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 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
    Drejtoria E Konvikteve (3535) GERTI-1987 Tirane 188,736 2024-02-28 2024-02-29 3121011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2024-Kontr Ushqime blegtorale Kont 465/3 dt 12.10.2023 Ft 160/2024 dt 26.02.2024 fh 04 dt 26.02.2024
    Drejtoria E Konvikteve (3535) GERTI-1987 Tirane 38,880 2024-02-28 2024-02-29 2621011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2024-Kontr Ushqime Kontr 465/3 dt 12.10.2023 ft 90/2024 dt 30.01.2024 fh 1 dt 30.01.2024
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 11,388 2024-02-27 2024-02-29 1410160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, kontrate 152/1 dt 24.6.22 vazhd, Ft 74/2024 dt 25.1.2024, fh 4 dt 25.1.24
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 13,764 2024-02-27 2024-02-29 2010160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, kontrate 152/1 dt 24.6.22 vazhd, Ft 121/2024 dt 7.2.2024, fh 8 dt 7.2.24
    Spitali Fier (0909) GERTI-1987 Fier 79,740 2024-02-28 2024-02-29 7710130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 up.27.09.2022 fto.28.03.2023 kontr.05.04.2023 fh fat.106/2024 pvmd
    Shtepia e Femijeve Shkollor Sarande (3731) GERTI-1987 Sarande 47,400 2024-02-15 2024-02-16 1921380102024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 93 data 30.01.2024 kontrat nr 17 dt. 17.01.2024 shkolla V.Pulla
    Instituti i Femijeve qe nuk degjojne (3535) GERTI-1987 Tirane 85,857 2024-02-14 2024-02-15 1810110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik furnizim me ushqim (mish), kontrate nr 34 dt 23.12.2022 ne vazhdim ft nr 100 dt 31.1.2024 fh nr 1 dt 31.1.2024
    Qend. Zhvillimit Durrës (0707) GERTI-1987 Durres 229,803 2024-02-07 2024-02-08 1710131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 22 DT 08.01.2024 FAT 91 FRUTA PERIME
    Dega e Kujdesit Paresor Korce (1515) GERTI-1987 Korçe 26,432 2024-02-06 2024-02-07 2310130092024 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.94, F.H NR.01,01/1 DHE P.V M.DOREZ DT 31.01.2024,U.B.NR.45827
    Shtepia e te Moshuarve Shkoder (3333) GERTI-1987 Shkoder 118,608 2024-02-06 2024-02-07 1710131442024 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje arti ush Fruta perime kon nr 44 dt 24.01.24,marr kuader nr 112/18 dt 01.06.22,fat nr 103 dt 31.01.24,fh nr 2 dt 31.1.24,pv dt 31.01.24
    Spitali Fier (0909) GERTI-1987 Fier 57,460 2024-02-02 2024-02-05 2310130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 fruta perime up.27.09.2022, fo.28.03.2023, kontr fat.10/2024 fhp.pvmd.
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 6,609,982 2024-01-24 2024-01-26 50810140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ushqime , kontre ne vazhd nr 15415/3 dt 01.12.2023, permbl ft dt 28.12.2023, fh dt 31.12.2023
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 653,983 2024-01-17 2024-01-22 47810140482023 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, permbl ft bashkngjitur dt 05.12.2023, fh dt 05.12.2023
    ASHR Tirane (3535) GERTI-1987 Tirane 64,552 2024-01-08 2024-01-09 30410130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR - 602 blerje ushqime koloniale dhjetor 2023,, kont 6/1 date 04.01.2023 ne vazhdim,fat nr 1146 date 19.12.2023, fh nr 126, 127 date 19.12.2023
    Dega e Kujdesit Paresor Shkoder (3333) GERTI-1987 Shkoder 512,338 2023-12-28 2023-12-29 33910130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Loti 4 ushqime koloniale, kontr 36 dt 11.01.2023, fat nr 1147/2023 dt 19.12.23, fh nr 101 dt 19.12.23, pv dt 19.12.23
    Sp. Mat (0625) GERTI-1987 Mat 16,284 2023-12-27 2023-12-28 45810130782023 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.1114/2023 Dt.18.12.2023.Fl.Hyrje dhe Proc.verb.dorez.Nr.32 Dt.18.12.2023.
    Qend. Zhvillimit Durrës (0707) GERTI-1987 Durres 48,008 2023-12-27 2023-12-28 22910131362023 Furnizime dhe sherbime me ushqim per mencat KONT 9 DT 9.1.23 FAT 1171 FRUTA PERIME / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Bashkia Permet (1128) GERTI-1987 Permet 552,426 2023-12-27 2023-12-28 118021350012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 1173/2023 DT 22.12.2023 FH NR 74,74/1,DT 22.12.2023 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 22.12.2023
    Instituti i Femijeve qe nuk degjojne (3535) GERTI-1987 Tirane 40,782 2023-12-27 2023-12-28 21110110522023 Furnizime dhe sherbime me ushqim per mencat 1011052 Inst. i nxen. qe s'degjojne 2023, lik ushqime koloniale, UP NR 96/1 DT 17.12.2021 njof fituesi dt 24.5.2022 mk nr 96/41 dt 17.6.22 kontrate nr 16 dt 20.11.2023 ft nr 1067 dt 15.12.2023 fh nr 10 dt 15.12.2023
    Dega e Instat rrethi Gjirokaster (1111) GERTI-1987 Gjirokaster 28,000 2023-12-22 2023-12-27 9610500122023 Sherbime te pastrimit dhe gjelberimit 1050012,Drejtoria Rajonale e Statistikes Gjirokaster. Sherbim pastrimi,fatura nr.3/2023,dt. 12.12.2023.Urdher prokurimi nr 1/1 dt. 26.04.2023.