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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  • 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 2,710,045,810.00 1,588 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
    Agjencia Sherbimeve Funerale (3535) DAJTI PARK 2007 Tirane 3,354,000 2025-10-27 2025-10-28 13321010282025 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2024- Blerje Veshje Nentokesore Varri, Kontrat vazhd nr 420/43 dt 28.05.25,FT nr 1397, 1398 dt 22.102025, FH nr 36,37 dt 22.10.2025, PV nr 1162/1, 1162/5  dt 22.10.2025
    Agjencia Sherbimeve Funerale (3535) DAJTI PARK 2007 Tirane 1,236,000 2025-10-27 2025-10-28 13421010282025 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2024- Blerje Bordura Provizore Varri, Kontrat vazhd nr 420/42 dt 28.05.25, FT nr 1399, 1400  dt 22.10.2025, FH nr 38,39 dt 22.10.2025, PV nr 1161/1, 1161/2  dt 22.10.2025
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 9,487,752 2025-10-22 2025-10-23 84510140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime per te denuarit ,Kont ne vazhd nr 2821/2 dt 21.02.2025 ft nr 1336 dt 30.9.2025 fh nr 287 dt 30.9.2025
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 1,739,079 2025-10-22 2025-10-23 84210140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime per te denuarit ,Kont ne vazhd nr 18527/3 dt 27.11.2024 ft nr 1335 dt 30.9.2025 fh nr 288 dt 30.9.2025
    Qendra Sociale Multidisiplinare (3535) DAJTI PARK 2007 Tirane 290,550 2025-10-16 2025-10-21 9921011632025 Furnizime dhe sherbime me ushqim per mencat 2101163,Q Kom Multidisiplinare-sherbim me ushqim katering prill 2025 kont ne vazhd nr 1/26 dt 21.03.2025 ft 1324 dt 30.09.2025 konif sherbimi nr 376 dt 01.10.2025
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) DAJTI PARK 2007 Tirane 589,680 2025-10-17 2025-10-20 9521011692025 Furnizime dhe sherbime me ushqim per mencat 2101169,Qend Kom  PAK- furnizime & sherbime me ushqime  kont ne vazhd nr 73/11 dt 02.06.2025 pvmmd 30.9.2025 ft nr 1326/2025 dt 30.9.2025
    Spitali i burgut Tirane (3535) DAJTI PARK 2007 Tirane 1,819,435 2025-10-15 2025-10-20 22710140132025 Furnizime dhe sherbime me ushqim per mencat 1014013 Spitali i Burgjeve 2025, lik sherbim gatimi dhe shperndarje ushqimi QSB, kontr 46/2 dt 21.1.25 ne vazhdim ft 1329/2025 dt 30.9.25, fh 30 dt 30.9.25 akt rakordimi dt 3.10.25
    Agjencia Sherbimeve Funerale (3535) DAJTI PARK 2007 Tirane 3,354,000 2025-10-13 2025-10-15 1271010282025 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2024- Blerje Veshje Nentokesore Varri, Kontrat vazhd nr 420/43 dt 28.05.25,FT nr 1261, 1262 dt 10.09.2025, FH nr 27,28 dt 10.09.2025, PV nr 1010/1,1010/2 dt 10.09.2025
    Agjencia Sherbimeve Funerale (3535) DAJTI PARK 2007 Tirane 936,000 2025-10-13 2025-10-15 12621010282025 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2024- Blerje Bordura Provizore Varri, Kontrat vazhd nr 420/42 dt 28.05.25, FT nr 1264,1263  dt 10.09.2025, FH nr 29,30 dt 10.09.2025, PV nr 1009/1, 1009/2 dt 10.09.2025
    Qendra Sociale "Strehëza Tiranë" (3535) DAJTI PARK 2007 Tirane 201,550 2025-10-13 2025-10-15 7721018192025 Furnizime dhe sherbime me ushqim per mencat 2101819, Qend Sociale Streheza-sherb katering vazhd kont 1 dt 5.6.2025 ft nr 1325/2025 dt 30.09.2025 pv dt 30.09.2025
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 3,115,464 2025-10-10 2025-10-14 63510171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025- Sherbim gatimi Shtator 2025 Kontr ne vazhd 52/54 dt 30.5.2025 Ft 1327 dt 30.9.2025 Akt rak dt 30.9.2025
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 1,555,338 2025-10-09 2025-10-13 79910140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime per te denuarit ,Kont ne vazhd nr 18527/3 dt 27.11.2024 ft nr 1227 dt 30.8.2025 fh nr 266 dt 30.8.2025
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 8,405,280 2025-10-09 2025-10-13 80210140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime per te denuarit ,Kont ne vazhd nr 2821/2 dt 21.02.2025 ft nr 1226 dt 30.8.2025 fh nr 265 dt 30.8.2025
    Materniteti Tirane (3535) DAJTI PARK 2007 Tirane 1,251,288 2025-10-06 2025-10-09 42510130502025 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJMbretereshaGeraldine - 602 sherbim gatimi dhe shperndarje ushqimi, kont nr 566/6 dt 14.07.25 vazhd, ft nr 1330 dt 30.09.25, kerkesat pvmarrje ne dorezim periudh 01-30.09.25, pvmd nr 566/10 dt 01.10.25
    Reparti Special "Renea" Tirane (3535) DAJTI PARK 2007 Tirane 1,139,004 2025-10-06 2025-10-09 33910160092025 Furnizime dhe sherbime me ushqim per mencat 1016009 Renea, Lik sherbim ushqimi katering, vazhd kontrata 356 dt 23.12.2024, fat 1328/2025 dt 30.9.2025, fh 9 dt 30.9.2025, pv pritje malli 9 dt 30.9.2025
    Spitali Psikiatrik Elbasan (0808) DAJTI PARK 2007 Elbasan 10,577,838 2025-10-07 2025-10-08 26010130592025 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.1331/2025 dt.30.09.2025,Akt rakordim
    Qendra Sociale Multidisiplinare (3535) DAJTI PARK 2007 Tirane 302,172 2025-09-18 2025-09-22 9321011632025 Furnizime dhe sherbime me ushqim per mencat 2101163,Q Kom Multidisiplinare-sherbim me ushqim katering prill 2025 kont ne vazhd nr 1/26 dt 21.03.2025 ft 1218 dt 30.08.2025 konfirmimi sherbimi nr 332 dt 01.9.2025
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 2,718,444 2025-09-17 2025-09-19 55910171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025- Sherbim gatimi Gusht 2025 Kontr ne vazhd 52/54 dt 30.5.2025 Ft 1224 dt 30.8.2025 Akt rak dt 30.8.2025
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) DAJTI PARK 2007 Tirane 589,680 2025-09-10 2025-09-12 8521011692025 Furnizime dhe sherbime me ushqim per mencat 2101169,Qend Kom  PAK- furnizime & sherbime me ushqime  kont ne vazhd nr 73/11 dt 02.06.2025 pvmmd 30.08.2025 FT nr 1220/2025 dt 30.08.2025
    Qendra Sociale "Strehëza Tiranë" (3535) DAJTI PARK 2007 Tirane 201,550 2025-09-10 2025-09-12 6821018192025 Furnizime dhe sherbime me ushqim per mencat 2101819, Qend Sociale Streheza-sherb katering vazhd kont 1 dt 5.6.2025 ft 1230/2025 DT 01.09.2025 PV DT 31.08.2025