Treasury Transactions 2019-2024

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Transactions Value:

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
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 2,621,076 2023-05-10 2023-05-12 21510171382023 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2023 ushqim i gatuar , Kontrata nr 52/25 dt 29.12.2022 , fat tat nr 60/2023 dt 01.03.2023, akt rakord dt 01.03.2023
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 77,748 2023-05-09 2023-05-10 6921011132023 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2023-602-lik blerje fruta perime kontr vazhd 476/3 dt 27.09.2022 ft 101 dt 18.4.2023 fh 8 dt 18.4.2023
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 52,114 2023-05-09 2023-05-10 7021011132023 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2023-602-lik blerje buke mas1ve kontrate vazhdim 550/3 dt 02.11.2022 ft 107 dt 28.4.2023 fh 19 dt 28.4.2023
    Bashkia Tirana (3535) DAJTI PARK 2007 Tirane 8,118,140 2023-04-28 2023-05-09 135121010012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane lik har prj dhe zbt pun pr ndr e god 7 Sksn C ne zon zhvllm Komb ng grnc prak skn ush nr 3541/2022 kntr vzh nr 9350/4 dt 05.03.2021 sit nr 2 dt 19.12.2022 fat nr 547/2022 dt 21.12.2022 pj mbt dok spr skn ush 5573-2022
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 2,962,746 2023-05-03 2023-05-08 13610140482023 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 99/2023 date 08.04.2023 fh nr 18 date 08.04.2023
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 879,368 2023-05-03 2023-05-08 13510140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve blerje ushqime marreveshje kuader nr 10525/19 date 15.03.2023 kont 10525/21 date 24.03.2023 fat nr 98/2023 date 08.04.2023 fh nr 17 date 08.04.2023
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 6,564,186 2023-05-03 2023-05-08 13710140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve blerje ushqime kont vazhdim nr 1072/3 date 25.01.2023 fat nr 97/2023 date 08.04.2023 fh nr 16 date 08.04.2023
    Dega e Kujdesit Paresor Korce (1515) DAJTI PARK 2007 Korçe 4,752 2023-05-04 2023-05-05 9810130092023 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.106/2023, F.H NR.26 DHE P.V M.DOREZ DT 28.04.2023,U.B.45546
    Maternitet Nr.2T. (3535) DAJTI PARK 2007 Tirane 1,041,583 2023-04-25 2023-04-28 14810130882023 Furnizime dhe sherbime me ushqim per mencat Sp Obst Koço Gliozheni,lik sherb katering,vazhd kontr 465 dt 01.5.2020,fat 88/2023 dt 1.04.2023,situac,proc verb dorez dt 01.04.2023
    Sp. Pogradec (1529) DAJTI PARK 2007 Pogradec 34,320 2023-04-27 2023-04-28 16810130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME, PVMD+FH N.14+FATURA N.76 DT.30.03.2023
    Spitali i burgut Tirane (3535) DAJTI PARK 2007 Tirane 1,951,382 2023-04-20 2023-04-26 7110140132023 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 90 date 01.04.2023 fh nr 19 date 01.04.2023
    Dega e Kujdesit Paresor Shkoder (3333) DAJTI PARK 2007 Shkoder 45,360 2023-04-19 2023-04-20 6410130132023 Furnizime dhe sherbime me ushqim per mencat 1013013, blerje veze, kontr vazhd 1 dt 06.02.2023, fat 73/2023 dt 29.03.2023, fh 10 dt 29.03.2023, pcvmd 29.03.2023
    Sp. Kavaje (3513) DAJTI PARK 2007 Kavaje 13,344 2023-04-14 2023-04-18 10810130712023 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 75 DT 30.03.2023.
    Reparti Special "Renea" Tirane (3535) DAJTI PARK 2007 Tirane 1,556,622 2023-04-12 2023-04-18 8010160092023 Furnizime dhe sherbime me ushqim per mencat 1016009, Renea, Lik sherbim ushqimi katering mars 2023, kontrate 335 dt 27.12.2022 vazhdim, sipas fat 94 dt 4.4.2023, fh 3 dt 4.4.23, fd 3 dt 4.4.2023
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 39,614 2023-04-13 2023-04-14 5621011132023 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2023-602-lik blerje buke mas1ve kontrate vazhdim 550/3 dt 02.11.2022 ft 84 dt 31.3.2023 fh 7 dt 31.3.2023
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 81,510 2023-04-13 2023-04-14 5521011132023 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2023-602-lik blerje fruta perime kontr vazhd 476/3 dt 27.09.2022 ft 69 dt 20.3.2023 fh 6 dt 20.3.2023
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 72,677 2023-04-13 2023-04-14 5721011132023 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2023-602-lik blerje buke mas1ve kontrate vazhdim 550/3 dt 02.11.2022 ft 82 dt 31.3.2023 fh 8 dt 31.3.2023
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 59,573 2023-04-13 2023-04-14 5821011132023 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2023-602-lik blerje buke mas1ve kontrate vazhdim 550/3 dt 02.11.2022 ft 83 dt 31.3.2023 fh 15 dt 31.3.2023
    Spitali Korce (1515) DAJTI PARK 2007 Korçe 138,744 2023-04-11 2023-04-12 18110130192023 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 78/2023 DHE FHYRJE NR 17 DT 31.03.2023,UB 43080
    Dega e Kujdesit Paresor Korce (1515) DAJTI PARK 2007 Korçe 4,910 2023-04-05 2023-04-06 7110130092023 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.77/2023, F.H NR.19 DHE P.V M.DOREZ DT 31.03.2023,U.B.45546