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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    •  * 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 421,720,897.00 496 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
    Qendra Ditore Kamez (3535) GERTI-1987 Tirane 197,328 2025-02-19 2025-02-20 1721660022025 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez 2025  blerje ushqime koloniale mk nr 320/360 dt 20.082024  kont nr 58/1 dt 06.02.2025 ft nr 75  dt 130.02.2025 ft nr 1 dt  13.02.2025
    Sp. Mat (0625) GERTI-1987 Mat 22,080 2025-02-18 2025-02-19 6810130782025 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje ushqime.Urdh.Prok.Nr.320 Dt.21.05.2024.Marv.Kuad.Nr.320/36 Prot.Dt.20.08.2024.Kontr.Nr.65 Dt.09.10.2024.Fat.Nr.889/2024 Dt.18.11.2024.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.28 Dt.18.11.2024.
    Sp. Mat (0625) GERTI-1987 Mat 182,940 2025-02-17 2025-02-18 6710130782025 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje ushqime.Urdh.Prok.Nr.320 Dt.21.05.2024.Marv.Kuad.Nr.320/36 Prot.Dt.20.08.2024.Kontr.Nr.65 Dt.09.10.2024.Fat.Nr.809/2024 Dt.17.10.2024.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.23 Dt.17.10.2024.
    Sp. Pogradec (1529) GERTI-1987 Pogradec 168,678 2025-02-07 2025-02-10 4920251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 109 dt 16.12.2024, fature 45, fh 1+pvmd te mallit dt 30.01.2025
    Spitali Psikiatrik Elbasan (0808) GERTI-1987 Elbasan 219,600 2025-02-07 2025-02-10 4010130592025 Furnizime dhe sherbime me ushqim per mencat 1013059 Spitali Psikiatrik,Sherbim gatimi dhe shperndarje ushqimi,UP nr.338 dt.22.05.2024,NjF nr.338/4 dt.15.07.2024,MK nr.338/6 dt.16.07.2024,Kontrate nr.645 dt.01.08.2024,Fature nr.1/2025 dt.04.02.2025
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 7,590,018 2025-01-18 2025-01-20 51510140482024 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 30.12.2024 fh nr 89 dt 31.12.2024
    Spitali Elbasan (0808) GERTI-1987 Elbasan 279,717 2025-01-17 2025-01-20 90810130162024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Civil sherbim gatimi dhe shperndarje gatimi kontrat nr.1609dt.09.10.2024 njoftim fituesi 713/6 dt 18.09.2024 akt rakordim  dt 26.12.2024 fature nr.15/2024 dt 27.12.2024
    Spitali Elbasan (0808) GERTI-1987 Elbasan 248,503 2025-01-16 2025-01-17 89710130162024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Civil sherbim gatimi dhe shperndarje gatimi kontrat nr.1609dt.09.10.2024 njoftim fituesi 713/16 dt 18.09.2024 akt rakordim  dt 31.10.2024 fature nr.10/2024 dt 07.11.2024
    ASHR Tirane (3535) GERTI-1987 Tirane 53,836 2025-01-13 2025-01-14 30510130022024 Furnizime dhe sherbime me ushqim per mencat 1013002 Nj.V.K.Sh. TR 2024- 602 bl ushqime koloniale kont ne vazhd nr 3048/3 dt 25.11.24, ft nr 965 dt 23.12.24, fh nr 101,102 dt 23.12.24
    Dega e Instat rrethi Gjirokaster (1111) GERTI-1987 Gjirokaster 21,600 2025-01-10 2025-01-13 10610500122024 Sherbime te pastrimit dhe gjelberimit 1050012 Drejtoria Rajonale e Statistikes. Sherbim pastrimi zyre ne Permet periudha Korrik Dhjetor 2024, Fature nr.1 dt 30.12.2024, Urdher prokurimi nr.2 dt 05.04.2024, Procesverbal.
    Bashkia Permet (1128) GERTI-1987 Permet 711,684 2025-01-09 2025-01-10 116121350012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 976/2024,977/2024,978/2024 DT 26.12.2024 FH NR 84,84/1,85,86 DT 26.12.2024 PRO VERB DT 26.12.2024 KONT NR 405 DT 08.02.2024 NJOFFIT NR 386 DT 06.02.2024 U PROK NR 20 DT 12.01.2024
    Instituti i Femijeve qe nuk degjojne (3535) GERTI-1987 Tirane 91,968 2025-01-09 2025-01-10 23910110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik furnizim me ushqime koloniale , kontrate nr 16 dt 20.11.2023 ne vazhdim ft nr 975 dt 26.12.2024 fh nr 12 dt 26.12.2024
    Spitali Fier (0909) GERTI-1987 Fier 9,804 2025-01-09 2025-01-10 100410130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.02.03.2022 fto.21.03.2024 kontr fat.988/2024 fh pvmd
    Spitali Fier (0909) GERTI-1987 Fier 10,896 2025-01-09 2025-01-10 100510130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.02.03.2022 fto.21.03.2024 kontr fat.896/2024 fh pvmd
    Spitali Fier (0909) GERTI-1987 Fier 3,456 2025-01-07 2025-01-08 100310130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje fruta perime up.02.03.2022 fto.21.03.2024 kontr fat.980/2024 fh pvmd
    Spitali Elbasan (0808) GERTI-1987 Elbasan 306,199 2024-12-31 2025-01-06 87210130162024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Civil sherbim gatimi dhe shperndarje gatimi kontrat nr.1609dt.09.10.2024 njoftim fituesi 713/6 dt 18.09.2024 akt rakordim  dt 30.11.2024 fature nr.12/2024 dt 04.12.2024
    Bashkia Kukes (1818) GERTI-1987 Kukes 1,074,341 2024-12-30 2024-12-31 81121250012024 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes ushqime Knr 52 dt 26.08.24 Up nr 96 dt 14.02.2024 fat nr 912 dt 27.11.2024 fh nr 63 dt 27.11.24
    Shtëp.Moshuarve Tiranë (3535) GERTI-1987 Tirane 247,044 2024-12-28 2024-12-31 25010131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, ushqime kolonjale Dhjetor 24, uprok nr 320 dt 21.05.24, mk nr 320/36 dt 20.08.24, kont ne vazhd nr 168 dt 9.9.24, loti IV, ft nr 966 dt 23.12.24, fh nr 152 dt 23.12.24
    Bashkia Kukes (1818) GERTI-1987 Kukes 1,007,778 2024-12-30 2024-12-31 80821250012024 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes ushqime Knr 52 dt 26.08.24 Up nr 96 dt 14.02.2024 fat nr 861 dt 05.11.2024 fh nr 59 dt 05.11.24
    Bashkia Kukes (1818) GERTI-1987 Kukes 72,415 2024-12-30 2024-12-31 80621250012024 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukesushqime Knr 52 dt 26.08.24 Up nr 96 dt 14.02.2024 fat nr 860 dt 05.11.2024 fh nr 57 dt 05.11.24