Treasury Transactions 2015-2018

Treasury Branch:

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Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DAJTI PARK 2007 All 352,633,009.00 371 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
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 2,386,172 2018-12-26 2018-12-27 66010140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj, blerje ushqime kont vazhdim nr 159/25 date 07.06.2018 fat nr 13 date 15.12.2018 sr 69059813 fh nr 63 date 15.12.2018
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 557,050 2018-12-26 2018-12-27 66110140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj, blerje ushqime kont vazhdim nr 160/14 date 07.06.2018 fat nr 14 date 15.12.2018 sr 69059814 fh nr 64 date 15.12.2018
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) DAJTI PARK 2007 Tirane 1,078,932 2018-12-24 2018-12-26 72010171392018 Shpenzime per mirembajtjen e objekteve ndertimore 1017139 dr.pergj.emergj.civile shpenzime Mirembajtje objekte ndertimore, zyrat administ -depot e drejtorise .fat nr 89 dt 21.11. seria 69059789,kontrt vazhdim nr 928/1 dt 25.10.18,p.v. m.d. dt 5.12.2018,sit punimesh dt 16.11.18
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 1,223,584 2018-12-19 2018-12-20 63010140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj,ushqime kont vazhdim nr 160/14 date 07.06.2018 fat nr 99 date 30.11.2018 sr 69059799 fh nr 60 date 30.11.2018
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 5,015,196 2018-12-19 2018-12-20 63110140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj,ushqime kont vazhdim nr 159/25 date 07.06.2018 fat nr 98 date 30.11.2018 sr 69059788 fh nr 61 date 30.11.2018
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 1,912,635 2018-12-18 2018-12-19 39110160562018 Shpenz. per rritjen e AQT - te tjera ndertimore QKPAzilkerk Lik rikonstruksion godina kontr vazhd 270/9 dt 12.09.2017 fat 49100106 nr 106 dt 29.12.2017
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 168,600 2018-12-18 2018-12-19 37510160562018 Furnizime dhe sherbime me ushqim per mencat QKPAzilkerk Lik ushqime kontr vazhd 687/1 dt 26.11.2018 fat 69059805 nr 5 dt 11.12.2018 fh 77 dt 11.12.2018
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 164,340 2018-12-18 2018-12-19 39410160562018 Furnizime dhe sherbime me ushqim per mencat QKPAzilkerk Lik ushqime kontr vazhd 687/1 dt 26.11.2018 fat 69059809 nr 9 dt 14.12.2018 fh 78 dt 14.12.2018
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 275,520 2018-12-18 2018-12-19 37410160562018 Furnizime dhe sherbime me ushqim per mencat QKPAzilkerk Lik ushqime kontr vazhd 687/1 dt 26.11.2018 fat 69059804 nr 4 dt 11.12.2018 fh 77 dt 11.12.2018
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 72,600 2018-12-18 2018-12-19 39310160562018 Furnizime dhe sherbime me ushqim per mencat QKPAzilkerk Lik ushqime kontr vazhd 687/1 dt 26.11.2018 fat 69059808 nr 8 dt 14.12.2018 fh 78 dt 14.12.2018
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 30,900 2018-12-18 2018-12-19 39510160562018 Furnizime dhe sherbime me ushqim per mencat QKPAzilkerk Lik ushqime kontr vazhd 687/1 dt 26.11.2018 fat 69059810 nr 10 dt 14.12.2018 fh 78 dt 14.12.2018
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 174,660 2018-12-18 2018-12-19 39210160562018 Furnizime dhe sherbime me ushqim per mencat QKPAzilkerk Lik ushqime kontr vazhd 687/1 dt 26.11.2018 fat 69059807 nr 7 dt 14.12.2018 fh 78 dt 14.12.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) DAJTI PARK 2007 Tirane 1,011,203 2018-12-17 2018-12-18 117110170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi kont.vazhdim 9252/1 dt.30.12.18 , ft.69059803 dt. 7.12.18 , akt- rakordim 11 dt 5.12.18
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DAJTI PARK 2007 Tirane 838,800 2018-12-12 2018-12-14 80010110012018 Shpenzime per pjesmarrje ne konferenca MASR aktivitet ne kuader te projektit e-Twinning,Urdh prok nr 31 dt 26/10/2018,Ftese per oferte dt 29/10/2018,P.verbal mbi zhvill e proced dt 05/11/2018,Fat nr 787 dt 05/11/2018 seri 69059787
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 381,000 2018-12-12 2018-12-13 36210160562018 Furnizime dhe sherbime me ushqim per mencat QKPAzilkerk Lik ushqime kontr vazhd 687/1 dt 26.11.2018 fat 69059792 nr 92 dt 27.11.2018 fh 74 dt 27.11.2018
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 117,000 2018-12-12 2018-12-13 36710160562018 Furnizime dhe sherbime me ushqim per mencat QKPAzilkerk Lik ushqime kontr vazhd 687/1 dt 26.11.2018 fat 69059802 nr 2 dt 04.12.2018 fh 75 dt 04.12.2018
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 427,440 2018-12-12 2018-12-13 36110160562018 Furnizime dhe sherbime me ushqim per mencat QKPAzilkerk Lik ushqime kontr vazhd 687/1 dt 26.11.2018 fat 69059791 nr 91 dt 27.11.2018 fh 74 dt 27.11.2018
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 210,960 2018-12-12 2018-12-13 36610160562018 Furnizime dhe sherbime me ushqim per mencat QKPAzilkerk Lik ushqime kontr vazhd 687/1 dt 26.11.2018 fat 69059801 nr 1 dt 04.12.2018 fh 75 dt 04.12.2018
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 250,200 2018-12-12 2018-12-13 36310160562018 Furnizime dhe sherbime me ushqim per mencat QKPAzilkerk Lik ushqime kontr vazhd 687/1 dt 26.11.2018 fat 69059793 nr 93 dt 27.11.2018 fh 74 dt 27.11.2018
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 50,400 2018-12-12 2018-12-13 36410160562018 Furnizime dhe sherbime me ushqim per mencat QKPAzilkerk Lik ushqime kontr vazhd 687/1 dt 26.11.2018 fat 69059794 nr 1 dt 27.11.2018 fh 74 dt 27.11.2018