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
  • Etc

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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
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 91,821 2016-11-02 2016-11-03 28710160572016 Furnizime dhe sherbime me ushqim per mencat QKPAzilker, pagese ft kontr gaz gatim up 10.2.16, ftesa 18.2.16, fit 25.2.16 kontr 89/4 dt 26.2.16, ft 95 dt 01.10.16 sr 41479095, fh 10/11 dt 01.10.16
    Qendra Ditore Kamez (3535) DAJTI PARK 2007 Tirane 108,512 2016-11-03 2016-11-03 11121660022016 Furnizime dhe sherbime me ushqim per mencat Qendra polivalente ditore Kamez, shpz ushqime tetor 2016, vazhdim kontrat 208 dt 30.5.16, fat 107 dt 31.10.16 ser 41479107, fh 16 dt 31.10.16
    Bashkia Durres (0707) DAJTI PARK 2007 Durres 5,408,016 2016-11-01 2016-11-02 74921070012016 Shpenz. per rritjen e AQT - ndertesa shkollore LIK SIT2 NDERTIM KOPSHTI 7 MARSI . LIK FAT 500 DT 19.9.16 . KONTR. 6020 DT 29.6.16/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /
    Shtepia e Foshnjes parashkollor Shkoder (3333) DAJTI PARK 2007 Shkoder 27,654 2016-10-24 2016-10-24 8410250822016 Furnizime dhe sherbime me ushqim per mencat 1025082 SHTEPIA E FEMIJES PARASHKOLLORE SHKODER KONTRATE VAZHDIM 124 DT 30.05.2016,, FAT 41479057,FH 19, PV DOREZIM 31 DT 30.09.2016, KONTRATE VAZHDIM 148 DT 11.07.2016, FAT 41479058 DT 30.09.16, FH 20 DT 30.09.16,PV DOREZIM DT 30.09.2016
    Shtepia e foshnjes Tirane (3535) DAJTI PARK 2007 Tirane 15,144 2016-10-21 2016-10-24 14810250722016 Furnizime dhe sherbime me ushqim per mencat 1025072 Shtepia e foshnjes TR Lik bl ushqime kontr vazhd 162/2 dt 22.06.2016 fat 41479032 fh 4
    Shtepia e foshnjes Tirane (3535) DAJTI PARK 2007 Tirane 184,657 2016-10-21 2016-10-24 14910250722016 Furnizime dhe sherbime me ushqim per mencat 1025072 Shtepia e foshnjes TR Lik bl ushqime kontr vazhd 137/1 dt 25.05.2016 fat 41479031,41479040 fh 63 dt 30.09.2016,40,65
    Shtepia e femijeve shkollor rrethi Tirane (3535) DAJTI PARK 2007 Tirane 44,016 2016-10-21 2016-10-24 14610250592016 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 47 dt 30.9.16 ser 41479047,fh 21/1 dt 30.9.16
    Shtepia e femijeve shkollor rrethi Tirane (3535) DAJTI PARK 2007 Tirane 177,133 2016-10-21 2016-10-24 14510250592016 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 45,46 dt 30.9.16 ser 41479045,046, fh 21, 21/1 dt 30.9.16
    Shtepia e te Moshuarve Shkoder (3333) DAJTI PARK 2007 Shkoder 441,665 2016-10-18 2016-10-20 13510251582016 Furnizime dhe sherbime me ushqim per mencat 1025158 SHTEPIA TE MOSHUAREVE SHKODER KONTRATE VAZHDIM DT 30.05.2016, KONTRATE VAZHDIM 29.06.2016, FAT 41479052, 055, 56 DT 30.09.2016, FH NR 14,15 DT 30.09.2016, PV DOREZIM DT 30.09.2016
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) DAJTI PARK 2007 Tirane 21,048 2016-10-14 2016-10-17 17410251132016 Furnizime dhe sherbime me ushqim per mencat QKTVDHF, pag ushqime perime shtator 2016, kont ne vazhdim 21.6,dt.20.6.16,fat 51,seri 41479051,dt.30.9.16,fh permbl 4,dt.30.9.16
    Qendra e zhvillimit Durres (0707) DAJTI PARK 2007 Durres 41,496 2016-10-14 2016-10-14 13410250662016 Furnizime dhe sherbime me ushqim per mencat 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE USHQIME
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) DAJTI PARK 2007 Tirane 118,044 2016-10-14 2016-10-14 17510251132016 Furnizime dhe sherbime me ushqim per mencat QKTVDHF, pagese ushqime shtator 2016, kont ne vazhdim nr.19/9, dt.24.05.2016,permbledhese fat nr 4 dt 30.9.16,permb fh 10 dt 30.9.16
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 106,908 2016-10-12 2016-10-13 26010160572016 Furnizime dhe sherbime me ushqim per mencat QKPAzilker, pagese blerje ushqim kont.204/3 dt.20.05.16 ft.20 dt.19.09.16 serial 41479020 fh nr 10 dt.19.09.2016
    Shtepia e pleqeve Tirane (3535) DAJTI PARK 2007 Tirane 296,586 2016-10-11 2016-10-12 13510250772016 Furnizime dhe sherbime me ushqim per mencat 1025077 Shtepia e pleqve, Bl ushqime shtator 2016, vazhd kont 73,dt.24.05.2016, permbledhese fat dt.10.10.2016
    Qendra Ditore Kamez (3535) DAJTI PARK 2007 Tirane 4,152 2016-10-11 2016-10-12 9621660022016 Furnizime dhe sherbime me ushqim per mencat Qendra polivalente ditore Kamez, shpz bl perime, shtator 2016, up 82 dt 5.5.16,kont 231 dt 30.6.16,fat 27 dt 30.9.16 ser 41479027,fh 15 dt 30.9.16
    Qendra Ditore Kamez (3535) DAJTI PARK 2007 Tirane 42,859 2016-10-11 2016-10-12 9721660022016 Furnizime dhe sherbime me ushqim per mencat Qendra polivalente ditore Kamez, shpz ushqime shtator 2016, vazhdim kontrat 208 dt 30.5.16, fat 26 dt 30.9.16 ser 41479026, fh 14 dt 30.9.16
    Qendra pritese e Viktimave Linze (3535) DAJTI PARK 2007 Tirane 50,730 2016-10-11 2016-10-12 10810250952016 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 48,49,50 dt 30.9.16 ser 41479049,048,050,fh 33,34,35,36,37 dt 30.9.16
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) DAJTI PARK 2007 Skrapar 261,121 2016-10-11 2016-10-11 17810251112016 Furnizime dhe sherbime me ushqim per mencat 1025111 Fatura nr.053 date 30.09.2016 seri 41479053 urdh.prok.47 date 04.03.2016 ushqime per menca Qendra Polivalente Polican 2016
    Qendra e zhvillimit Durres (0707) DAJTI PARK 2007 Durres 43,704 2016-10-07 2016-10-10 12710250662016 Furnizime dhe sherbime me ushqim per mencat 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE PERIME
    Qendra e zhvillimit Durres (0707) DAJTI PARK 2007 Durres 251,778 2016-10-07 2016-10-10 12810250662016 Furnizime dhe sherbime me ushqim per mencat 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE USHQIME