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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  • 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 412,812,033.00 488 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
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 16,032 2024-03-12 2024-03-18 3410160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, kontrate 152/1 dt 24.6.22 vazhd, Ft 181/2024 dt 4.3.2024, fh 14 dt 4.3.24
    Shtepia e Femijeve Shkollor Sarande (3731) GERTI-1987 Sarande 59,484 2024-03-13 2024-03-18 3321380102024 Furnizime dhe sherbime me ushqim per mencat lik faturen nr 170 data 28.02.2024 kontrat nr 17 dt. 11.01.2024 shkolla V.Pulla
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 14,934 2024-03-12 2024-03-18 2910160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, kontrate 152/1 dt 24.6.22 vazhd, Ft 137/2024 dt 13.2.2024, fh 10 dt 13.2.24
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 10,830 2024-03-12 2024-03-18 3110160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, kontrate 152/1 dt 24.6.22 vazhd, Ft 159/2024 dt 26.2.2024, fh 12 dt 26.2.24
    Dega e Kujdesit Paresor Korce (1515) GERTI-1987 Korçe 24,741 2024-03-06 2024-03-07 5210130092024 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.178, F.H NR.09,09/1 DHE P.V M.DOREZ DT 29.02.2024,U.B.NR.45827
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 7,164,636 2024-02-29 2024-03-04 5410140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik ft bl ushqime, kontr nr 17025/3 dt 05.02.2024, MK nr 96/41 dt 17.06.2022, permbledhese ft dt 31.01.2024, fh dt 31.01.2024
    Shtepia e te Moshuarve Shkoder (3333) GERTI-1987 Shkoder 165,186 2024-02-28 2024-03-01 2610131442024 Furnizime dhe sherbime me ushqim per mencat 1013144 blerje fruta e perime kon ne vazh ,fat nr 171 dt 28.02.2024,fh nr 4 dt 28.02.2024,pv dt 28.02.2024.
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 11,904 2024-02-27 2024-03-01 1510160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, kontrate 152/1 dt 24.6.22 vazhd, Ft 82/2024 dt 30.1.2024, fh 5 dt 30.1.24
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 17,610 2024-02-27 2024-03-01 1210160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, kontrate 152/1 dt 24.6.22 vazhd, Ft 43/2024 dt 17.1.2024, fh 2 dt 17.1.24
    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.