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 391,671,860.00 440 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
    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.
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 7,315,397 2023-12-22 2023-12-27 45510140482023 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 dt 30.11.2023, fh dt 30.11.2023
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 6,720 2023-12-21 2023-12-26 30410160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik ushqime 2023, kontrate 152/1 dt 24.6.22 vazhd, Ft 1054/2023 dt 13.12.2023, fh 81 dt 13.12.23
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 15,438 2023-12-20 2023-12-26 29210160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik ushqime 2023, kontrate 152/1 dt 24.6.22 vazhd, Ft 862/2023 dt 4.12.2023, fh 76 dt 4.12.23
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 11,526 2023-12-21 2023-12-26 29010160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik ushqime 2023, kontrate 152/1 dt 24.6.22 vazhd, Ft 811/2023 dt 21.11.2023, fh 73 dt 21.11.23
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 65,202 2023-12-21 2023-12-26 31510160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik ushqime 2023, kontrate 152/1 dt 24.6.22 vazhd, Ft 1143/2023 dt 19.12.2023, fh 84 dt 19.12.23
    Drejtoria E Konvikteve (3535) GERTI-1987 Tirane 219,288 2023-12-22 2023-12-26 22921011132023 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2023-602-lik blerje ushqime Blegtoriale kontr vazhd 465/3 dt 12.10.23 ft 1156 dt 20.12.2023 fh 21 dt 20.12.2023
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 101,880 2023-12-21 2023-12-26 31810160572023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057 QKP Azilk 2023, Lik blerje detergjent, pv 380/2 dt 19.12.23, fat 1158/2023 dt 20.12.23, fh 86 dt 20.12.23, pv sherbimi 380/4 dt 20.12.23
    Dega e Kujdesit Paresor Korce (1515) GERTI-1987 Korçe 26,432 2023-12-22 2023-12-26 30610130092023 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.1161, F.H NR.83,83/1 DHE P.V M.DOREZ DT 21.12.2023,U.B.NR.45827
    Shtepia e te Moshuarve Shkoder (3333) GERTI-1987 Shkoder 283,170 2023-12-22 2023-12-26 18910131442023 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje fruta dhe perime, kontrate nr 29 dt. 27.01.2023, fat nr 1162/2023 dt 21.12.23, fh nr 62 dt 21.12.23, pv dt 21.12.23
    Qend. Zhvillimit Durrës (0707) GERTI-1987 Durres 86,976 2023-12-22 2023-12-26 22510131362023 Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME FAT 1160 KONTR 9 DT 9.123/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Spitali Fier (0909) GERTI-1987 Fier 74,142 2023-12-19 2023-12-20 84910130172023 Furnizime dhe sherbime me ushqim per mencat FRUTA PERIME SPITALI FIER FAT 1011/2023 DT 12/12/2023
    ASHR Tirane (3535) GERTI-1987 Tirane 42,180 2023-12-18 2023-12-19 28610130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR - 602 blerje ushqime koloniale nentor 2023,, kont 6/1 date 04.01.2023 ne vazhdim,fat nr 845 date 30.11.2023, fh nr 117 date 30.11.2023
    Instituti i Femijeve qe nuk degjojne (3535) GERTI-1987 Tirane 52,962 2023-12-14 2023-12-18 20110110522023 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 850 dt 30.11.2023 fh nr 9 dt 30.11.2023 MK nr 96/41 dt 17.6.2022
    Shtepia e Femijeve Shkollor Sarande (3731) GERTI-1987 Sarande 89,934 2023-12-15 2023-12-18 16321380092023 Furnizime dhe sherbime me ushqim per mencat lik fat nr 1064 dt 15.12.2023 kontrat nr 9 dt 16.01.2023 Shtepia e Femijes sr
    Bashkia Permet (1128) GERTI-1987 Permet 300,990 2023-12-14 2023-12-15 113121350012023 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 1013/2023 DT 12.12.2023 FH NR 69,69/1,DT 12.12.2023 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 12.12.2023
    Sp. Mat (0625) GERTI-1987 Mat 10,254 2023-12-13 2023-12-14 42610130782023 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.654/2023 Dt.05.10.2023.Fl.Hyrje dhe Proc.verb.dorez.Nr.28 Dt.05.10.2023.
    Shtepia e Femijeve Shkollor Sarande (3731) GERTI-1987 Sarande 68,388 2023-12-13 2023-12-14 14921380102023 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 849 data 30.11.2023 kontrat nr 9 dat 16.01.2023 Shtepia e Femijve Sr
    Dega e Kujdesit Paresor Shkoder (3333) GERTI-1987 Shkoder 269,508 2023-12-12 2023-12-13 30110130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Loti 4 ushqime koloniale, kontr 36 dt 11.01.2023, fat nr 833/2023 dt 28.11.23, fh nr 91 dt 28.11.23, pv dt 28.11.23
    Qend. Zhvillimit Durrës (0707) GERTI-1987 Durres 66,279 2023-12-07 2023-12-11 20910131362023 Furnizime dhe sherbime me ushqim per mencat FAT 859 KONTR 9 DT 9.1.23 FRUTA PERIME/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES