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 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
    Spitali Psikiatrik Elbasan (0808) GERTI-1987 Elbasan 207,183 2024-12-12 2024-12-13 29110130592024 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 4/2024 dt 09.12.2024
    Instituti i Femijeve qe nuk degjojne (3535) GERTI-1987 Tirane 76,878 2024-12-11 2024-12-12 21910110522024 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 928 dt 5.12.2024 fh nr 8 dt 5.12.2024
    Shtëp.Moshuarve Tiranë (3535) GERTI-1987 Tirane 213,588 2024-12-11 2024-12-12 22910131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, bl ushqime koloniale, Nentor 24, uprok nr 320 dt 21.05.2024,mk nr 320/36 dt 20.08.24, kont nr 168 dt 9.9.24, loti IV, ft nr 910 dt 27.11.24, fh nr 126 dt 27.11.24
    Instituti i Femijeve qe nuk degjojne (3535) GERTI-1987 Tirane 53,094 2024-12-11 2024-12-12 22010110522024 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 929 dt 5.12.2024 fh nr 9 dt 5.12.2024
    Spitali Fier (0909) GERTI-1987 Fier 10,290 2024-12-10 2024-12-11 94610130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.02.03.2022 fto.21.03.2024 kontr fat.913/2024 fh pvmd
    Spitali Fier (0909) GERTI-1987 Fier 10,452 2024-12-10 2024-12-11 94510130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.02.03.2022 fto.21.03.2024 kontr fat.905/2024 fh pvmd
    Spitali Fier (0909) GERTI-1987 Fier 9,450 2024-12-06 2024-12-10 94410130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 ushqime up.02.03.2022 fto.21.03.2024 kontr fat.899/2024
    Bashkia Kukes (1818) GERTI-1987 Kukes 1,187,251 2024-11-26 2024-11-27 73321250012024 Furnizime dhe sherbime me ushqim per mencat 2125001 Bashkia Kukes dety prap nr 46147 likujdim  Blerje ushqime per kopshte&Çerdhe te K nr 52 dt 26.08.2024 fat nr 670/2024 dt 06.09.2024 FH nr 47/II dt 06.09.2024
    Spitali Fier (0909) GERTI-1987 Fier 8,550 2024-11-26 2024-11-27 93310130172024 Furnizime dhe sherbime me ushqim per mencat Spital Fier 1013017 blerje fruta perime up.02.03.2022 fto.21.03.2024 kontr fat.888/2024 fh pvmd
    Sp. Librazhd (0821) GERTI-1987 Librazhd 100,704 2024-11-26 2024-11-27 44810130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.900/2024 DATE 25.11.2024,KONTRATE NR.43/2 PROT.DATE 14.10.2024 BLERJE USHQIME, LOTI 4.
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 10,032 2024-11-25 2024-11-27 21910160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, kontrate 152/1 dt 24.6.22 vazhd,  Ft 885/2024 dt 15.11.2024, fh 79 dt 15.11.24
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 5,326,000 2024-11-25 2024-11-27 42510140482024 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 31.10.2024 fh nr 70 dt 31.10.2024
    ASHR Tirane (3535) GERTI-1987 Tirane 36,921 2024-11-25 2024-11-26 25810130022024 Furnizime dhe sherbime me ushqim per mencat 1013002 Nj.V.K.Sh. TR 2024- 602 , bl ushqime koloniale Shtator 2024, uprok nr 2002/1 dt 24.07.24, kontrata ne vazhd nr 2002/7 dt 26.07.24, ft nr 877 dt 13.11.2024, fh nr 78,79 dt 13.11.2024
    Shtëp.Moshuarve Tiranë (3535) GERTI-1987 Tirane 172,100 2024-11-20 2024-11-21 20710131382024 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia Moshuarve, lik ushqimet kolonjale, up nr 320 dt 21.5.2024 mk nr 320/36 dt 20.8.2024 kontrate nr 168 dt 9.9.2024 ft nr 850 dt 31.10.2024 fh nr 119 dt 31.10.2024
    Bashkia Permet (1128) GERTI-1987 Permet 402,400 2024-11-19 2024-11-20 100821350012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 868/2024,869/2024,870/2024 DT 07.11.2024 FH NR 65,65/1,66,66/1,67 DT 07.11.2024 PRO VERB DT 07.11.2024 KONT NR 405 DT 08.02.2024 NJOFFIT NR 386 DT 06.02.2024 U PROK NR 20 DT 12.01.2024
    Spitali Fier (0909) GERTI-1987 Fier 3,750 2024-11-15 2024-11-18 91810130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje fruta perime up.02.03.2022 fto.21.03.2024 kontr fat.881/2024 fh pvmd
    Spitali Fier (0909) GERTI-1987 Fier 9,390 2024-11-14 2024-11-15 90610130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 fruta perime up.02.03.2022 fto.21.03.2024 kontr fat.855/2024 fh pvmd
    Spitali Fier (0909) GERTI-1987 Fier 8,160 2024-11-14 2024-11-15 90810130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 fruta perime up.02.03.2022 fto.21.03.2024 kontr fat.872/2024 fh pvmd
    Spitali Fier (0909) GERTI-1987 Fier 8,430 2024-11-14 2024-11-15 90710130172024 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 fruta perime up.02.03.2022 fto.21.03.2024 kontr fat.867/2024 fh pvmd
    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