Treasury Transactions 2015-2018

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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
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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 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
    Shtepia e foshnjes Tirane (3535) DAJTI PARK 2007 Tirane 13,800 2016-11-17 2016-11-18 16310250722016 Furnizime dhe sherbime me ushqim per mencat 1025072 Shtepia e foshnjes TR Lik bl ushqime perime, kontr vazhd 162/2 dt 22.06.2016 fat nr 111 dt 31.10.2016 ser 41479111,fh 75 dt 31.10.2016
    Shtepia e Foshnjes parashkollor Shkoder (3333) DAJTI PARK 2007 Shkoder 34,906 2016-11-16 2016-11-17 9410250822016 Furnizime dhe sherbime me ushqim per mencat 1025082 SHTEPIA E FEM PARASHK, KONT VAZHDIM 124 DT 30.5.16, FAT 41479145 DT 31.10.16, FHYRJE 21 DT 31.10.16, PV DOR 31.10.16, KONTR VAZHDIM 148 DT 31.10.16, FAT 41479146 DT 31.10.16, FH NR 22 DT 31.10.16, PV DOREZIM 31.10.2016
    Qendra e zhvillimit Tirane (3535) DAJTI PARK 2007 Tirane 306,800 2016-11-15 2016-11-16 7221011532016 Furnizime dhe sherbime me ushqim per mencat 2101153 Qendra e zhvill Pellumbat Tr, pagese ushqime vazhdim kontr 44/1 6.6.2016 ,bashkelidhur permbledhese fat dhe fh dt 31.10.2016
    Shtepia e femijeve shkollor rrethi Tirane (3535) DAJTI PARK 2007 Tirane 202,552 2016-11-14 2016-11-15 15710250592016 Furnizime dhe sherbime me ushqim per mencat 1025059 Shtepia e femijes "Zyber Hallulli" TR, lik ushqime, ,vazhdim kontrate 227 dt 6.6.16,fat nr 118,119 dt 31.10.16 ser 41479118,119 fh 23/1, 23/2 dt 31.10.16
    Shkolla Luigj Gurakuqi (3535) DAJTI PARK 2007 Tirane 375,037 2016-11-14 2016-11-15 5521018142016 Furnizime dhe sherbime me ushqim per mencat 2101814 Shkolla Luigj Gurakuqi Lik ushqime up 11 dt 26.04.2016 njfit 70 dt 17.05.2016 kontr 71 dt 17.05.2016 permbl fat 31.10.2016 fh 33-38 dt 03.0,05,10,17,24,31.10.2016 fh 27-32 dt 13.06.2016
    Shtepia e femijeve shkollor rrethi Tirane (3535) DAJTI PARK 2007 Tirane 46,344 2016-11-14 2016-11-15 15610250592016 Furnizime dhe sherbime me ushqim per mencat 1025059 Shtepia e femijes "Zyber Hallulli" TR, pagese bl ushqime, up 1386 dt 4.3.16,njof kont 239 dt 10.6.16. kontrate nr 265 dt 1.7.16,fat 120 dt 31.10.16 ser 41479120,fh 23 dt 31.10.16
    Shtepia e te Moshuarve Shkoder (3333) DAJTI PARK 2007 Shkoder 400,529 2016-11-14 2016-11-14 14710251582016 Furnizime dhe sherbime me ushqim per mencat 1025158 SHTEPIA TE MOSHUAREVE, LIK USHQIME,FRUTA, KONTRATE VAZHDIM NR 69 DT 30.05.16-31.12.2016,KONTR VAZHDIM NR 76 DT 29.06.2016-31.12.16, FAT 41479147, 149, 150 DT 31.10.2016, FHYRJE NR 16,17 DT 31.10.2016, PV DOREZIMI DT 31.10.2016
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 80,280 2016-11-09 2016-11-10 30110160572016 Furnizime dhe sherbime me ushqim per mencat QKPAzilker, pagese blerje ushqim kont.204/3 dt.20.05.16 ft.102 dt.11.10.16 serial 41479102 fh nr 12 dt.11.10.2016
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 1,598,485 2016-11-08 2016-11-09 39110140482016 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve Blerje ushqime kont ne vazhdim nr 7/5 date 20.04.2016 fat nr 92 date 01.10.2016 fh nr 3 date 28.10.2016
    Qendra pritese e Viktimave Linze (3535) DAJTI PARK 2007 Tirane 47,385 2016-11-07 2016-11-08 12010250952016 Furnizime dhe sherbime me ushqim per mencat Qendra komb pritese e Viktim trafiku Linxe,lik ft bl ushqime vazhdim kontrate nr 56 dt 1.6.16, fat 126,127,143 dt 31.10.16 ser 41479126,127,143,fh 39,40,42,43,46,47,48,49,50,51 dt 31.10.16
    Shtepia e pleqeve Tirane (3535) DAJTI PARK 2007 Tirane 375,017 2016-11-07 2016-11-08 15110250772016 Furnizime dhe sherbime me ushqim per mencat 1025077 Shtepia e pleqve, Bl ushqime tetor 2016, vazhd kont 73,dt.24.05.2016, permbledhese faturash dhe fh dt.01.11.2016
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) DAJTI PARK 2007 Tirane 14,316 2016-11-04 2016-11-07 18810251132016 Furnizime dhe sherbime me ushqim per mencat QKTVDHF Lik ushqime perime tetor 2016, kont ne vazhdim 21.6,dt.20.6.16 fat 41479114 nr 114 fh 5 dt 31.10.2016
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) DAJTI PARK 2007 Tirane 112,442 2016-11-04 2016-11-07 18910251132016 Furnizime dhe sherbime me ushqim per mencat QKTVDHF Lik ushqime tetor 2016 kontr vazhd 19.9 dt 24.05.2016 fat 41479112,41479113 nr 112,113 dt 31.10.2016 fh 11 dt 31.10.2016
    Qendra e zhvillimit Durres (0707) DAJTI PARK 2007 Durres 272,509 2016-11-03 2016-11-04 14410250662016 Furnizime dhe sherbime me ushqim per mencat 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE USHQIME KONTRATA 69 DT 01.06.2016 FATURA 115 DT 31.10.2016
    Qendra e zhvillimit Durres (0707) DAJTI PARK 2007 Durres 32,448 2016-11-03 2016-11-04 14510250662016 Furnizime dhe sherbime me ushqim per mencat 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE PERIME KONTRATA 88 DT 22.06.2016 FATURA 117 DT 31.10.2016
    Bashkia Kruje (0716) DAJTI PARK 2007 Kruje 5,523,168 2016-11-03 2016-11-04 212021230012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KRUJE SISTEMIM ASFALTIM RRUGA E REZERVAVE HALIL KONTRATA NE 2395 DT 20.06.2016 LIK I FAT ME NR 101 NR SERIAL 41479101 DT 24.10.2016
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 105,792 2016-11-04 2016-11-04 29810160572016 Furnizime dhe sherbime me ushqim per mencat QKPAzilker, ushqime kontrate 208/5 dt 26.05.2016 fat 99 dt 05.10.2016 seri 41479099 fh 11 dt 05.10.16
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 39,360 2016-11-02 2016-11-03 28910160572016 Furnizime dhe sherbime me ushqim per mencat QKPAzilker, pagese blerje ushqim kont.204/3 dt.20.05.16 ft.96 dt.1.10.16 serial 41479096 fh nr 12 dt.1.10.2016
    Qendra Ditore Kamez (3535) DAJTI PARK 2007 Tirane 5,256 2016-11-03 2016-11-03 11021660022016 Furnizime dhe sherbime me ushqim per mencat Qendra polivalente ditore Kamez, shpz bl perime,tetor 2016, up 82 dt 5.5.16,kont 231 dt 30.6.16,fat 108 dt 31.10.16 ser 41779108,fh 17 dt 31.10.16
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 74,856 2016-11-02 2016-11-03 28810160572016 Furnizime dhe sherbime me ushqim per mencat QKPAzilker, pagese blerje ushqim kont.204/3 dt.20.05.16 ft.98 dt.1.10.16 serial 41479098 fh nr 11 dt.1.10.2016