Treasury Transactions 2019-2024

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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 2,154,512,867.00 1,458 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 Konvikteve (3535) DAJTI PARK 2007 Tirane 84,612 2023-06-06 2023-06-07 8721011132023 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2023-602-lik blerje fruta perime kontr vazhd 476/3 dt 27.09.2022 ft 137 dt 29.5.2023 fh 9 dt 29.5.23
    Dega e Kujdesit Paresor Korce (1515) DAJTI PARK 2007 Korçe 4,910 2023-06-05 2023-06-06 12510130092023 Furnizime dhe sherbime me ushqim per mencat 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, LOTI 6 BLERJE VEZE, U.P NR.96/1 DT 17.12.2021, BUL NR.67 DT 23.05.2022, KONTRATE NR.870 DT 30.12.2022, FAT. NR.138/2023, F.H NR.35 DHE P.V M.DOREZ DT 31.05.2023,U.B.45546
    Maternitet Nr.2T. (3535) DAJTI PARK 2007 Tirane 1,093,457 2023-05-30 2023-06-02 20310130882023 Furnizime dhe sherbime me ushqim per mencat Sp Obst Koço Gliozheni,lik sherb katering,vazhd kontr 465 dt 01.5.2020,fat 115/2023 dt 02.05.2023,situac,proc verb dorez dt 30.04.2023
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 2,735,442 2023-05-24 2023-05-29 17310140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve blerje ushqime kont vazhdim nr 111/1 date 13.01.2023 fat nr 128 date 09.05.2023 fh nr 27 date 09.05.2023
    Sp. Pogradec (1529) DAJTI PARK 2007 Pogradec 38,970 2023-05-26 2023-05-29 24410130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME, PVMD+FH N.21+FATURA N.111 DT.29.04.2023
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 3,807,445 2023-05-24 2023-05-29 17410140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve blerje ushqime kont vazhdim nr 10525/21 date 24.03.2023 fat nr 129 date 09.05.2023 fh nr 28 date 09.05.2023
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 3,076,056 2023-05-22 2023-05-25 26910171382023 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2023 ushqim i gatuar , Kontrata ne vazhdim nr 52/25 dt 29.12.2022 , fat tat nr 91/2023 dt 03.04.2023, akt rakord dt 03.04.2023
    Materniteti Tirane (3535) DAJTI PARK 2007 Tirane 1,320,600 2023-05-19 2023-05-24 12610130502023 Furnizime dhe sherbime me ushqim per mencat Sp Obstetr Mbret Geraldine,lik sherb gatimi ushqimi, vazhd kontrate 1096/5 dt 30.12.2022,fat 117/2023 dt 02.05.2023,procverb dorez 02.05.2023
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 30,845 2023-05-23 2023-05-24 7421011132023 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2023-602-lik blerje buke mas1ve kontrate vazhdim 550/3 dt 02.11.2022 ft 108 dt 28.4.2023 fh 10 dt 28.4.2023
    Spitali i burgut Tirane (3535) DAJTI PARK 2007 Tirane 1,857,134 2023-05-18 2023-05-23 8910140132023 Furnizime dhe sherbime me ushqim per mencat 1014013 Qendra Spitalore e Burgjeve sherbim gatimi dhe shperndarje ushqimi kont vazhdim nr 130 date 31.01.2023 fat nr 119 date 03.05.2023 fh nr 27 date 03.05.2023
    Materniteti Tirane (3535) DAJTI PARK 2007 Tirane 1,359,072 2023-05-19 2023-05-23 12510130502023 Furnizime dhe sherbime me ushqim per mencat Sp Obstetr Mbret Geraldine,lik sherb gatimi ushqimi, vazhd kontrate 1096/5 dt 30.12.2022,fat 87/2023 dt 01.04.2023,procverb dorez 01.04.2023
    Dega e Kujdesit Paresor Shkoder (3333) DAJTI PARK 2007 Shkoder 38,880 2023-05-17 2023-05-18 9610130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje veze Loti 6, kontrate 1 dt 06.02.2023, fat 105/2023 dt 27.04.23, fh 19 dt 27.04.23, pv dt 27.04.23
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) DAJTI PARK 2007 Tirane 618,840 2023-05-15 2023-05-17 4121018182023 Furnizime dhe sherbime me ushqim per mencat 2101818-Qendra.Kom.Gonxhe Bojaxhi 2023- 602-furnizim dhe sherbim me ushqim, kon ne vazhdim nr 96,dt 09.06.2022, ft nr 86,dt 01.04.2023, fh 4,dt 01.04.23
    Reparti Special "Renea" Tirane (3535) DAJTI PARK 2007 Tirane 1,180,260 2023-05-12 2023-05-16 10110160092023 Furnizime dhe sherbime me ushqim per mencat 1016009, Renea, Lik sherbim ushqimi katering prill 2023, kontrate 335 dt 27.12.2022 vazhdim, sipas fat 118 dt 2.5.2023, fh 4 dt 2.5.23, fd 4 dt 2.5.2023
    Instituti i Femijeve qe nuk shikojne (3535) DAJTI PARK 2007 Tirane 119,928 2023-05-13 2023-05-16 4510110512023 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2023 furnizim ushqime (fruta perime), up nr 1 dt 11.1.2023 ft nr 125/2023 dt 4.5.2023 fh 21 dt 4.5.2023 pv dt 30.4.2023
    Qendra Sociale "Strehëza Tiranë" (3535) DAJTI PARK 2007 Tirane 267,840 2023-05-08 2023-05-12 2521018192023 Furnizime dhe sherbime me ushqim per mencat 2101819-Qendra.Sociale Streheza- 602-furnizim dhe sherbim menca.kon ne vazhdim 136,dt 01.12.22 ft nr 85,dt 31.03.2023, fh 3,dt 31.03.2023
    Qendra Sociale "Strehëza Tiranë" (3535) DAJTI PARK 2007 Tirane 6,000 2023-05-10 2023-05-12 2921018192023 Furnizime dhe sherbime me ushqim per mencat 2101819-Qendra.Sociale Streheza- 602-furnizim dhe sherbim menca.kon ne vazhdim 136,dt 01.12.22, lik pjesor, ft nr 12,dt 31.01.2023, fh 1,dt 31.01.23
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 52,517 2023-05-09 2023-05-12 7121011132023 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2023-602-lik blerje buke mas1ve kontrate vazhdim 550/3 dt 02.11.2022 ft 109 dt 28.4.2023 fh 11 dt 28.4.2023
    Sp. Kavaje (3513) DAJTI PARK 2007 Kavaje 14,400 2023-05-11 2023-05-12 13710130712023 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, KONTRATE NR 579/1 DT 14.06.2022, FATURE NR 120 DT 03.05.2023, FH NR 31 DT 03.05.2023, PV DT 30.04.2023.
    Spitali Korce (1515) DAJTI PARK 2007 Korçe 158,568 2023-05-11 2023-05-12 23210130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME KOLONIALE UP.NR.18 DT.02.3.20,AUT.LIDH.KONT DT.24.6.20,KONTR.NR.384 DT 17.02.22 M.KUADER NR.18/26 DT.04.06.20,FAT.NR 110/2023 DHE FHYRJE NR 22 DT 28.04.23 UB 43080