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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DAJTI PARK 2007 All 3,079,495,358.00 1,662 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 Komunitare "Për personat me aftësi të kufizuara" (3535) DAJTI PARK 2007 Tirane 589,680 2026-05-13 2026-05-14 4621011692026 Furnizime dhe sherbime me ushqim per mencat 2101169,Qend Kom  PAK- shp furnizim me ushqim kont ne vazhd nr 73/11 dt 02.06.2025 ft nr 420/2026 dt 30.04.2026 fh nr 100 dt 30.04.2026
    Bashkia Tirana (3535) DAJTI PARK 2007 Tirane 9,089,381 2026-05-08 2026-05-14 163021010012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Sit 3 Rikonst shkll 9-vj K.Jakova Ngurtesim Garancie Kont vzhd 11884/3 14.04.25 skn ush 4830/2025 Amnd2106 dt 15.01.26 Sit 3 dt 20.01.26 fat 188/2026 dt 28.02.26 Dit Det 24895
    Bashkia Tirana (3535) DAJTI PARK 2007 Tirane 3,450,047 2026-05-04 2026-05-13 152021010012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik garanc Zgjerimi i hapes varrezave Tufine Kont 7740/3 08.03.23 Sit dt 16.02.24 Kolaud 19.01.24 PV dt 17.04.2026
    Gjykata e larte (3535) DAJTI PARK 2007 Tirane 32,100 2026-05-11 2026-05-12 15610290412026 Shpenzime per pritje e percjellje 1029041-Gjykata e Larte 2026 - shpz pritje percjellje, urdh nr 132 dt 14.04.26, prog dt 14-16 prill 2026, fat nr 1030 dt 16.04.26
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 9,655,040 2026-05-11 2026-05-12 19010140482026 Furnizime dhe sherbime me ushqim per mencat 1014048,Drej Pergj Burgj, Likujduar Perime Fruta, Kontr vazhd nr 2821/2 dt 21.02.2025, FT nr 307 dt 31.03.2026, FH nr 17 dt 31.03.2026
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 1,587,312 2026-05-11 2026-05-12 18710140482026 Furnizime dhe sherbime me ushqim per mencat 1014048,Drej Pergj Burgj, Likujduar Veze, Kontr vazhd nr 18527/3 dt 27.11.2024, FT nr 306 dt 31.03.2026, FH nr 16 dt 31.03.2026
    Spitali Psikiatrik Elbasan (0808) DAJTI PARK 2007 Elbasan 10,627,383 2026-05-05 2026-05-06 10210130592026 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.426/2026 dt.30.04.2026,Akt rakordim
    Materniteti Tirane (3535) DAJTI PARK 2007 Tirane 1,526,640 2026-04-30 2026-05-04 13210130502026 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ Mbreteresha Geraldine - sherb gat. dhe shpernd ushq, kont nr 84/7 dt 26.1.26, mk nr 305 dt 21.01.26, autoriz OBP nr 305/2 dt 22.1.26, ft nr 302 dt 31.3.26, pv sherb peri 01-31.03.26, pvmd nr 84/14 dt 31.03.26
    Qendra Komunitare Shkoze (3535) DAJTI PARK 2007 Tirane 520,260 2026-04-30 2026-05-04 3221011652026 Furnizime dhe sherbime me ushqim per mencat 2101165,QK Shkoze-furnizim me ushqim per mensen mk dt 05.03.2026  kont nr 87 dt 05.03.2026 ft nr 299 dt 31.03.2026 fh nr 79 dt 31.03.2026
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) DAJTI PARK 2007 Tirane 113,400 2026-04-27 2026-04-29 3821011692026 Furnizime dhe sherbime me ushqim per mencat 2101169,Qend Kom  PAK- shp furnizim me ushqim kont ne vazhd nr 73/11 dt 02.06.2025 ft nr 300/2026 dt 31.03.2026 fh nr74 dt 31.03.2026
    Qendra Sociale Multidisiplinare (3535) DAJTI PARK 2007 Tirane 56,490 2026-04-24 2026-04-27 35210116326 Furnizime dhe sherbime me ushqim per mencat 2101163,Q Kom Multidisiplinare-SHerbim me ushqim per katering up nr 45/3 dt 28.02.202 njof fit nr 45/18 dt 03.03.2026 ft nr 297 dt 31.03.2026 pv nr 176/1 dt 01.04.2026
    Qendra Sociale "Strehëza Tiranë" (3535) DAJTI PARK 2007 Tirane 253,562 2026-04-23 2026-04-27 2721018192026 Furnizime dhe sherbime me ushqim per mencat 2101819, Qend Sociale Streheza-2101819, Qend Sociale Streheza-sherb katering vazhd kont 1 dt 5.6.2025 ft nr 298 dt 31.03.2026 pv dt 31.03.2026
    Qendra Sociale Multidisiplinare (3535) DAJTI PARK 2007 Tirane 220,818 2026-04-23 2026-04-27 3421011632026 Furnizime dhe sherbime me ushqim per mencat 2101163,Q Kom Multidisiplinare-sherbime ushqimi per mencat kont ne vazhd nr  1/26 dt 21.03.2025 ft nr 264 dt 23.03.2026 PV NR 176 DT 23.03.2026
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 3,637,800 2026-04-17 2026-04-21 14910171382026 Furnizime dhe sherbime me ushqim per mencat %1017138% SUT 2026-Sherbim gatimi Kontr ne vazhd 19/16 dt 20.2.2026 Ft 296 dt 31.3.2026 Akt rak dt 31.3.2026
    Spitali i burgut Tirane (3535) DAJTI PARK 2007 Tirane 1,571,697 2026-04-16 2026-04-17 7610140132026 Furnizime dhe sherbime me ushqim per mencat 1014013 Spitali i Burgjeve 2026-sherbim gatimi dhe shperndarje ushqimi, kontr vazh nr 2236 dt 31.12.205, fat nr 301/2026 dt 31.03.2026, fh nr 07dt 31.03.2026, pv dt 31.03.2026
    Bashkia Tirana (3535) DAJTI PARK 2007 Tirane 3,926,671 2026-03-26 2026-04-10 90321010012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Sit 2 Rikonst shkolla 9-vj Kole Jakova Ngurtesim Garancie Kont vzhd 11884/3 dt14.4.25 Scan USH 4830/2025 Sit 2 23.12.25 Fat 1605/2025 dt23.12.25 pjesa e mbetur Dit Det 4329 Praktika Scan USH 5517/2025
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 1,505,187 2026-04-03 2026-04-07 11310140482026 Furnizime dhe sherbime me ushqim per mencat 1014048,Drej Pergj Burgj, Likujduar Veze, Kontr vazhd nr 18527/3 dt 27.11.2024, FT nr 187 dt 28.02.2026, FH nr 9 dt 28.02.2026
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 8,533,620 2026-04-03 2026-04-07 11610140482026 Furnizime dhe sherbime me ushqim per mencat 1014048,Drej Pergj Burgj, Likujduar Perime Fruta, Kontr vazhd nr 2821/2 dt 21.02.2025, FT nr 186 dt 28.02.2026, FH nr 8 dt 28.02.2026
    Spitali Psikiatrik Elbasan (0808) DAJTI PARK 2007 Elbasan 10,839,533 2026-04-03 2026-04-07 7710130592026 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.303/2026 dt.31.03.2026,Akt rakordim
    Materniteti Tirane (3535) DAJTI PARK 2007 Tirane 1,764,720 2026-04-03 2026-04-03 9110130502026 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ Mbreteresha Geraldine - sherb gat. dhe shpernd ushq, kont nr 84/7 dt 26.1.26, mk nr 305 dt 21.01.26, autoriz OBP nr 305/2 dt 22.1.26, ft nr 180 dt 28.2.26, pv sherb peri 01-28.02.26, pvmd nr 84/13 dt 04.03.26