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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    Results

    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
    Spitali Fier (0909) GERTI-1987 Fier 84,918 2024-11-13 2024-11-14 89710130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 fruta perime up.02.03.2022 fto.21.03.2024 kontr fat.854/2024 fh pvmd
    Shtepia e Femijeve Shkollor Sarande (3731) GERTI-1987 Sarande 74,272 2024-11-12 2024-11-13 14321380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 842 darta 30.10. 2024 fruta perime  kont nr 17 dt 11.01.2024 SHFSHVP Sr
    Spitali Psikiatrik Elbasan (0808) GERTI-1987 Elbasan 218,963 2024-11-12 2024-11-13 26610130592024 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 3/2024 dt 06.11.2024
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 15,168 2024-11-08 2024-11-12 21110160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, kontrate 152/1 dt 24.6.22 vazhd,  Ft 864/2024 dt 5.11.2024, fh 77 dt 5.11.24
    Instituti i Femijeve qe nuk degjojne (3535) GERTI-1987 Tirane 87,651 2024-11-11 2024-11-12 20210110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik furnizim me ushqime koloniale (mish), kontrate nr 16 dt 20.11.2023 ne vazhdim ft nr 852 dt 1.11.2024 fh nr 7 dt 1.11.2024
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 9,193 2024-11-07 2024-11-11 20110160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, kontrate 152/1 dt 24.6.22 vazhd,  Ft 835/2024 dt 28.10.2024, fh 73 dt 28.10.24
    Qendra Ditore Kamez (3535) GERTI-1987 Tirane 64,320 2024-11-08 2024-11-11 14221660022024 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez - blerje ushqime koloniale  mk nr 320/360 dt 20.08.2024 kont nr 191/1 dt 02.10.2024    ft nr 791   dt 11.10.2024 permb fh dt 11.10.2024
    Sp. Librazhd (0821) GERTI-1987 Librazhd 212,592 2024-11-07 2024-11-08 41810130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.818/2024 DATE 22.10.2024,KONTRATE NR.43/2 PROT.DATE 14.10.2024 BLERJE USHQIME, LOTI 4.
    Sp. Mirdite (2026) GERTI-1987 Mirdite 12,540 2024-11-06 2024-11-07 32410130792024 Furnizime dhe sherbime me ushqim per mencat D.SH.S(1013079) PAUGUAR USHQIME  FAT 839 DT 29.10.2024 F-H NR 13 DT 29.10.2024 P-V DT 29.10.2024.
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 5,749,260 2024-10-28 2024-10-29 38410140482024 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 30.9.2024 fh nr 72 dt 30.9.2024
    Shtëp.Moshuarve Tiranë (3535) GERTI-1987 Tirane 55,020 2024-10-28 2024-10-29 18910131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, Blerje Ushqime Koloniale  Muaji SHTATOR 2024, UP nr 320 dt 21.05.2024, MK nr 320/36 dt 20.08.2024, Kontr nr 168 dt 109.09.2024, FT nr 752 dt 30.09.2024, FH nr 103 dt 30.09.2024
    Qend. Zhvillimit Durrës (0707) GERTI-1987 Durres 663,693 2024-10-25 2024-10-28 16510131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 22 DT 08.01.2024 FAT 780
    Qend. Zhvillimit Durrës (0707) GERTI-1987 Durres 285,690 2024-10-25 2024-10-28 16010131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 22 DT 08.01.2024 FAT 765 FRUTA PERIME
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 6,444 2024-10-23 2024-10-25 19810160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, kontrate 152/1 dt 24.6.22 vazhd,  Ft 810/2024 dt 18.10.2024, fh 72 dt 18.10.24
    Bashkia Permet (1128) GERTI-1987 Permet 316,298 2024-10-23 2024-10-24 91121350012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 793/2024,794/2024,795/2024 DT 11.10.2024 FH NR 59,60,60/1,61 DT 11.10.2024 PRO VERB DT 11.10.2024 KONT NR 405 DT 08.02.2024 NJOFFIT NR 386 DT 06.02.2024 U PROK NR 20 DT 12.01.2024
    Drejtoria E Konvikteve (3535) GERTI-1987 Tirane 231,192 2024-10-16 2024-10-17 18521011132024 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  796 dt 14.10.2024 fh 17 dt 14.10.2024
    Spitali Psikiatrik Elbasan (0808) GERTI-1987 Elbasan 217,876 2024-10-15 2024-10-16 23710130592024 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 2/2024 dt 08.10.2024,PV force Shtator 2024
    Spitali Fier (0909) GERTI-1987 Fier 84,804 2024-10-11 2024-10-14 79910130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje fruta perime up.02.03.2022 fto.21.03.2024 kontr fat.754/2024 fh pvmd
    Shtepia e Femijeve Shkollor Sarande (3731) GERTI-1987 Sarande 61,440 2024-10-09 2024-10-10 12921380102024 Furnizime dhe sherbime me ushqim per mencat Lik faturen nr 751 darta 30.09. 2024 fruta perime  kont nr 17 dt 11.01.2024 SHFSHVP Sr
    Bashkia Permet (1128) GERTI-1987 Permet 258,160 2024-10-08 2024-10-09 87121350012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 599/2024,600/2024, DT 06.08.2024 FH NR 45,45/1,46 DT 06.08.2024 PRO VERB DT 06.08.2024 KONT NR 405 DT 08.02.2024 NJOFFIT NR 386 DT 06.02.2024 U PROK NR 20 DT 12.01.2024