Treasury Transactions 2019-2026

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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 557,740,820.00 657 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
    Sp. Librazhd (0821) GERTI-1987 Librazhd 185,040 2026-04-08 2026-04-09 11410130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.152/2026, DT.21.03.2026 KON.NR.43/6,  BLERJE USHQIME KOLONIALE
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 9,627,996 2026-04-03 2026-04-07 11710140482026 Furnizime dhe sherbime me ushqim per mencat 1014048,Drej Pergj Burgj, Likujduar Ushqime Koloniale , Kontr vazhd nr 20228/3 dt 06.01.2025, FT nr 9 dt 18.03.2026, FH nr 14 dt 18.03.2026
    Dega e Kujdesit Paresor Shkoder (3333) GERTI-1987 Shkoder 269,214 2026-04-03 2026-04-07 6510130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Ushqime koloniale Loti IV, kont nr217 dt05.03.26, vazhd MK nr846/40 dt11.11.24,aut nr846/41 dt11.11.24,form fit nr846/37 dt29.10.24,bul fit nr75 dt04.11.24,fat 13/2026 dt19.03.26,fh 04 dt19.03.26,pv 217/5 dt19.03.26
    Spitali Psikiatrik Elbasan (0808) GERTI-1987 Elbasan 221,215 2026-04-03 2026-04-07 7810130592026 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.518 dt.28.07.2025,Fature nr.3/2026 dt.01.04.2026,Akt rakordim
    Qend. Zhvillimit Durrës (0707) GERTI-1987 Durres 111,036 2026-03-26 2026-04-01 5710131362026 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ KONT NR.156 PROT  DT.30.12.2025 BLERJE USHQIME KOLONJALE FAT.NR 115 DT.27.02.2026
    Spitali Elbasan (0808) GERTI-1987 Elbasan 400,547 2026-03-30 2026-03-31 11110130162026 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Rajonal Elbasan, Sherbim gatimi dhe shperndarje ushqimi, Njoft.Fit.713/6 dt 18.09.2024, Kontr.nr.1961 prot dt 31.12.2025, PV dt 31.01.2026, Fat nr.2/2026 dt 03.02.2026
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 214,440 2026-03-19 2026-03-24 7810160572026 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2026,  Lik blerje ushqime, up 320 dt 21.5.24,njof fit nr 320/18 dt 13.8.2024, marrev kuadr nr 320/36 dt 20.8.2024, mini-kontrat nr 60 dt 28.1.2026, fat 118/2026 dt 06.03.2026, fh 36 dt 06.03.2026
    Shtëp.Moshuarve Tiranë (3535) GERTI-1987 Tirane 111,252 2026-03-17 2026-03-18 3310131382026 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve Tirane - ushqime koloniale, Shkurt 26, fh nr 13 dt 27.02.26, ft nr 114 dt 27.02.26, kont. nr 13/3 dt 19.1.26 vazhd.
    Sp. Mat (0625) GERTI-1987 Mat 25,644 2026-03-12 2026-03-13 7010130782026 Furnizime dhe sherbime me ushqim per mencat Sp.Mat (1013078) Lik. Ushqime koloniale. U.P Nr.320 dt.21.05.2024.M.Kr.nr.320/36 dt.20.08.2024.Kont.nr.14 dt.26.01.2026.Fat.nr.67/2026 dt.10.02.2026.F-H Nr.4 dt.10.02.2026.P.V.M dorez.nr.4 dt.10.02.2026.
    ASHR Tirane (3535) GERTI-1987 Tirane 35,501 2026-03-05 2026-03-06 4010130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - bl ushqime koloniale, janar 26, uprok nr 846/3 dt 22.7.24, ft of dt 14.08.24, nj fit nr 846/37 dt 29.10.24, mk nr 846/40 dt 11.11.24, kont nr 8 dt 5.1.26, ft nr 66 dt 09.02.26, fh nr 13 dt 09.02.26
    Spitali Psikiatrik Elbasan (0808) GERTI-1987 Elbasan 201,716 2026-03-04 2026-03-05 5810130592026 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.518 dt.28.07.2025,Fature nr.2/2026 dt.02.03.2026,Akt rakordim
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 5,560,752 2026-03-03 2026-03-04 7210140482026 Furnizime dhe sherbime me ushqim per mencat 1014048,Drej Pergj Burgj, Likujduar Ushqime Koloniale , Kontr vazhd nr 20228/3 dt 06.01.2025, FT nr 3 dt 04.02.2026, FH nr 3 dt 04.02.2026
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 39,900 2026-02-20 2026-02-26 3810160572026 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2026,  Lik blerje ushqime, up 320 dt 21.5.24, mini-kontrat vazhd nr 60 dt 28.1.2026, fat 65/2026 dt 6.2.2026, fh 18 dt 6.2.2026
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 67,020 2026-02-20 2026-02-25 3110160572026 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2026,  Lik blerje ushqime, up 320 dt 21.5.24,njof fit nr 320/18 dt 13.8.2024, marrev kuadr nr 320/36 dt 20.8.2024, mini-kontrat nr 60 dt 28.1.2026, fat 55/2026 dt 30.1.2026, fh 12 dt 30.1.2026
    Shtëp.Moshuarve Tiranë (3535) GERTI-1987 Tirane 17,316 2026-02-19 2026-02-23 1410131382026 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve Tirane - ushqime koloniale, uprok nr 320 dt 21.05.24, mk nr 320/36 dt 20.08.24, njlk nr 320/37 dt 20.08.24, kont. nr 22 dt 13.01.26, fh nr 1 dt 28.01.26, ft nr 49 dt 28.01.26
    Qend. Zhvillimit Durrës (0707) GERTI-1987 Durres 115,296 2026-02-12 2026-02-16 1710131362026 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ KONT NR.156 PROT  DT.30.12.2025 BLERJE USHQIME KOLONJALE FAT.NR 54 DT.30.01.2026
    Qendra Ditore Kamez (3535) GERTI-1987 Tirane 85,584 2026-02-11 2026-02-12 1621660022026 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez 2026 blerje ushqime  mk nr 320/360 dt 2008.2024 kont nr 320 dt 13.08.2024 ft nr 43 dt 22.01.2026 fh nr 1  dt 22.01.2026
    Spitali Psikiatrik Elbasan (0808) GERTI-1987 Elbasan 218,226 2026-02-05 2026-02-09 2410130592026 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.518 dt.28.07.2025,Fature nr.1/2026 dt.04.02.2026,Akt rakordim
    Sp. Pogradec (1529) GERTI-1987 Pogradec 170,508 2026-01-28 2026-01-29 1710130822026 Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 55 dt 1.6.2025, fatura 1133 +fh 47+pvmd te mallit dt 31.12.2025.
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) GERTI-1987 Tirane 14,757,960 2026-01-19 2026-01-22 41710171392025 Shpenz. per rritjen e AQT - rezerva te tjera 1017139-Emergjencat civile- Blerje ushqime koloniale RSH Up 2935 dt 19.9.2025 Nj fit dt 10.10.2025 Kontr 158/24 dt 26.11.2025 Ft 11 dt 24.12.2025 Fh 41 dt 24.12.2025