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 497,680,023.00 610 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
    Shtëp.Moshuarve Tiranë (3535) GERTI-1987 Tirane 148,548 2025-11-19 2025-11-20 20110131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - Ushqime kolonjale tetor 2025 Kontr ne vazhd 33 dt 17.1.2025 Ft 953 dt 31.10.2025 Fh 124 dt 31.10.2025
    Bashkia Permet (1128) GERTI-1987 Permet 321,522 2025-11-14 2025-11-17 99321350012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 994/2025,995/2025, DT 06.11.2025 FH NR 59,59/1,60,60/1 DT 06.11.2025 U PROK NR 21 DT 22.01.2025 KONT NR 515 DT 24.02.2025 NJOF FIT NR 474 DT 19.02.2025 PROCES VERBAL DT 06.11.2025
    Qendra Ditore Kamez (3535) GERTI-1987 Tirane 159,672 2025-11-12 2025-11-14 14221660022025 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez 2025 - blerje ushime  koloniale,  sipas   kont nr.58/1 dt.06.02.2025 fat nr.965 dt.03.11.2025 permbledhese nr 23 dt 03.11.2025
    ASHR Tirane (3535) GERTI-1987 Tirane 67,975 2025-11-12 2025-11-14 26610130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl ushqime koloniale, uprok nr 846 dt 11.07.24 i ndrysh me up nr 846/3 dt 22.07.24, mk nr 846/40 dt 11.11.24, kont nr 3370/2 dt 06.01.25, ft nr 888 dt 16.10.25, fh nr 115,116 dt 16.10.25
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 25,548 2025-11-12 2025-11-13 27110160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025, lik blerje ushqime, vazhd minikontr nr 266 dt 01.08.2025, fat 952/2025 dt 31.10.2025, fh 107 dt 31.10.2025
    Sp. Mirdite (2026) GERTI-1987 Mirdite 50,292 2025-11-05 2025-11-06 41010130792025 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor(1013079) ushqime fat nr 933 dt 29.10.2025,f-h nr 58 dt 29.10.2025,p-v dt 29.10.2025
    Dega e Kujdesit Paresor Shkoder (3333) GERTI-1987 Shkoder 119,394 2025-11-05 2025-11-06 25010130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  Blerje  ushqime kolonjare kon ne vazh nr 187 dt 21.2.2025, fat nr 1/2025 dt 15.10.2025fh nr 70 dt 15.10.25,pv nr 187/12 dt 15.10.25
    Spitali Psikiatrik Elbasan (0808) GERTI-1987 Elbasan 221,852 2025-11-05 2025-11-06 28210130592025 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.10/2025 dt.3.11.2025,Akt rakordim
    Bashkia Permet (1128) GERTI-1987 Permet 856,124 2025-10-24 2025-10-27 91021350012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 856,860,862,864,866/2025, DT 03.10.2025 FH NR 42,42/1,42/2,44,44/1/2,46,46/1/2,48,48/1/2,50,50/1/2 DT 03.10.25 U PROK NR 21 DT 22.01.25 KONT NR 515 DT 24.02.25 NJOF FIT NR 474 DT 19.02.25 PRO VER DT 03.10.2025
    Bashkia Permet (1128) GERTI-1987 Permet 437,382 2025-10-24 2025-10-27 91121350012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 854,858,861,863,865/2025, DT 03.10.2025 FH NR 41,41/1,43,43/1,45,45/1,47,47/1,49,49/1 DT 03.10.25 U PROK NR 21 DT 22.01.25 KONT NR 515 DT 24.02.25 NJOF FIT NR 474 DT 19.02.25 PROCES  VERBAL DT 03.10.2025
    Bashkia Permet (1128) GERTI-1987 Permet 97,609 2025-10-24 2025-10-27 90921350012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 805/2025,817/2025, DT 24.09.2025 FH NR 38,38/1,39,39/1 DT 24.09.2025 U PROK NR 21 DT 22.01.2025 KONT NR 515 DT 24.02.2025 NJOF FIT NR 474 DT 19.02.2025 PROCES VERBAL DT 24.09.2025
    Bashkia Permet (1128) GERTI-1987 Permet 272,704 2025-10-24 2025-10-27 91221350012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET FAT NR 882,883/25 DT 10.10.25 FH NR 52,52/1,53,53/1 DT 10.10.25,FAT NR 890,891/25 DT 17.10.25 FH NR 54,55 DT 17.10.25 U PRO NR 21 DT 22.01.25 KONT NR 515 DT 24.02.25 NJOF FIT NR 474 DT 19.02.25 PRO VER DT 10.10.25 DHE17.10.25
    Qend. Zhvillimit Durrës (0707) GERTI-1987 Durres 118,389 2025-10-23 2025-10-24 17410131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 845 Blerje ushqime kolonjale kont 9 dt 6.1.25
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 5,352,096 2025-10-22 2025-10-23 84610140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime per te denuarit ,Kont ne vazhd nr 20228/3 dt 06.01.2025 ft nr 880 dt 10.10.2025 fh nr 292 dt 10.10.2025
    Dega e Kujdesit Paresor Shkoder (3333) GERTI-1987 Shkoder 185,820 2025-10-22 2025-10-23 23310130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  Blerje   ushqime kolonjare kon ne vazh nr 187 dt 21.02.25,fat nr 843 dt 30.09.2025,fh nr 64 dt 30.09.25,pv nr 187/11 dt 30.09.25
    Spitali Elbasan (0808) GERTI-1987 Elbasan 316,221 2025-10-21 2025-10-22 64910130162025 Furnizime dhe sherbime me ushqim per mencat 2025 Spitali Civil, Sherbim gatimi dhe shperndarje ushqimi, UP nr 713 dt 25.06.2024, Form.Njoft.Fituesi nr 713/6 dt 18.09.2024, Kontr.nr.2019 prot dt 31.12.2024 Fat nr 26/2025 dt 01.10.2025 PV dt 30.09.2025
    Shtëp.Moshuarve Tiranë (3535) GERTI-1987 Tirane 134,040 2025-10-17 2025-10-21 17910131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - Ushqime kolonjale shtator 2025 Kontr ne vazhd 33 dt 17.1.2025 Ft 846 dt 30.9.2025 Fh 115 dt 30.9.2025
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 74,100 2025-10-15 2025-10-20 22710160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025, lik blerje ushqime, vazhd minikontr nr 266 dt 01.08.2025, fat 837/2025 dt 29.9.2025, fh 90 dt 29.9.2025
    ASHR Tirane (3535) GERTI-1987 Tirane 38,029 2025-10-13 2025-10-15 217101300225 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl ushqime koloniale, uprok nr 846 dt 11.07.24 i ndrysh me up nr 846/3 dt 22.07.24, mk nr 846/40 dt 11.11.24, kont nr 3370/2 dt 06.01.25, ft nr 747 dt 09.09.25, fh nr 88 dt 09.09.25
    Drejtoria e Pergjithshme e burgjeve (3535) GERTI-1987 Tirane 6,421,992 2025-10-09 2025-10-13 80310140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime per te denuarit ,Kont ne vazhd nr 20228/3 dt 06.01.2025 ft nr 748 dt 9.9.2025 fh nr 270 dt 9.9.2025