Treasury Transactions 2015-2018

Treasury Branch:

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Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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 22,440 2016-10-07 2016-10-10 25710160572016 Furnizime dhe sherbime me ushqim per mencat QKPAzilker, pagese blerje ushqim kont.204/3 dt.20.05.16 ft.19 dt.09.09.16 serial 41479019 fh 9 dt.09.09.2016
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 30,636 2016-09-29 2016-09-30 25010160572016 Furnizime dhe sherbime me ushqim per mencat QKPAzilker, ushqime kontrate 208/5 dt 26.05.2016 fat 12 dt 02.09.2016 seri 41479012 fh 10 dt 02.09.16
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 11,130 2016-09-29 2016-09-30 24910160572016 Furnizime dhe sherbime me ushqim per mencat QKPAzilker, pagese blerje ushqim kont.204/3 dt.20.05.16 ft.13 dt.02.09.16 serial 41479013 fh 8 dt.02.09.2016
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 39,360 2016-09-29 2016-09-30 24810160572016 Furnizime dhe sherbime me ushqim per mencat QKPAzilker, pagese blerje ushqim kont.204/3 dt.20.05.16 ft.11 dt.01.09.16 serial 41479011 fh 9 dt.01.09.2016
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 33,264 2016-09-29 2016-09-30 24710160572016 Furnizime dhe sherbime me ushqim per mencat QKPAzilker, ushqime kontrate 208/5 dt 26.05.2016 fat 9 dt 01.09.2016 seri 41479009 fh 10 dt 01.09.16
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 54,856 2016-09-29 2016-09-30 24610160572016 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 8 dt 01.09.16 sr 41479008, fh 9 dt 01.09.16
    Qendra e zhvillimit Tirane (3535) DAJTI PARK 2007 Tirane 134,658 2016-09-28 2016-09-29 6021011532016 Furnizime dhe sherbime me ushqim per mencat 2101153 Qendra e zhvill Pellumbat Tr, pagese ushqime vazhdim kontr 44/1 6.6.2016 fat 436, 437 dt 31.8.16 seri 34812436/2437, fh 6 dt 31.8.16
    Shtepia e femijeve shkollor rrethi Tirane (3535) DAJTI PARK 2007 Tirane 67,080 2016-09-27 2016-09-28 12310250592016 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,lik sipas faturave dhe FH bashkelidhur
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 1,413,616 2016-09-28 2016-09-28 33010140482016 Furnizime dhe sherbime me ushqim per mencat Drejt.Pergjithshme e Burgjeve ushqime baze kont vazhdim 7/5 20.04.2016 fat 34812499 fh 375 01.09.2016
    Shtepia e femijeve shkollor rrethi Tirane (3535) DAJTI PARK 2007 Tirane 232,152 2016-09-27 2016-09-28 12210250592016 Furnizime dhe sherbime me ushqim per mencat 1025059 Shtepia e femijes "Zyber Hallulli" TR, lik ushqime, up 1386 dt 4.3.16,auto lidhje kont 526/4 dt 24.5.16,kontrate 227 dt 6.6.16,fat dhe FH sipas pasqyres bashkelidhur
    Shtepia e foshnjes Tirane (3535) DAJTI PARK 2007 Tirane 105,007 2016-09-26 2016-09-27 134102507220161 Furnizime dhe sherbime me ushqim per mencat 1025072 Shtepia e foshnjes TR, shpz ushqime vazhd kontrate 137/1 dt 25.5.16,fat 425 dt 31.8.2016 s 34812425 fh 51 dt 31.8.16
    Shtepia e foshnjes Tirane (3535) DAJTI PARK 2007 Tirane 13,080 2016-09-26 2016-09-27 13310250722016 Furnizime dhe sherbime me ushqim per mencat 1025072 Shtepia e foshnjes TR, shpz ushqime autoriz lidhje kontr 162 dt 22.6.2016 kontr 162/2 dt 22.6.2016 fat 416 dt 31.8.2016 s 34812416 fh 52 dt 31.8.2016
    Spitali Lezhe (2020) DAJTI PARK 2007 Lezhe 471,048 2016-09-20 2016-09-22 44210130212016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LEZHE LIK FAT.408 dt.06.09.2016 SIPAS KONTR.44/1 DT.18.05.2016 BLERJE MATERIALE PASTRIMI
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 1,361,784 2016-09-22 2016-09-22 31510140482016 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve blerje ushqime kont vazhdim nr 7/5 date 20.04.2016 fat nr 404 date 26.08.2016 fh nr 371 date 01.09.2016
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 16,038 2016-09-22 2016-09-22 31610140482016 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve blerje ushqime kont vazhdim nr 7/5 date 20.04.2016 fat nr 475 date 01.09.2016 fh nr 371 date 01.09.2016
    Qendra e zhvillimit Durres (0707) DAJTI PARK 2007 Durres 341,689 2016-09-20 2016-09-21 11710250662016 Furnizime dhe sherbime me ushqim per mencat 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL LIK FAT 412 dt b31.8.2016
    Qendra e zhvillimit Durres (0707) DAJTI PARK 2007 Durres 37,248 2016-09-20 2016-09-21 11810250662016 Furnizime dhe sherbime me ushqim per mencat 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL LIK FAT 414 DT 31.8.2016
    Shtepia e Foshnjes parashkollor Shkoder (3333) DAJTI PARK 2007 Shkoder 68,047 2016-09-20 2016-09-20 7410250822016 Furnizime dhe sherbime me ushqim per mencat 1025082 SHTEPIA E FEMIJES PARASHKOLLORE SHKODER FAT 34812438, 34812439 DT 31.08.2016
    Qendra pritese e Viktimave Linze (3535) DAJTI PARK 2007 Tirane 69,579 2016-09-16 2016-09-19 10010250952016 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 423,424,443,444,445 dt 31.8.16,fh 26,28,29,30,32 seri 34812423, 24, 43, 44,45 dt 31.8.16
    Shtepia e te Moshuarve Shkoder (3333) DAJTI PARK 2007 Shkoder 535,841 2016-09-14 2016-09-14 11610251582016 Furnizime dhe sherbime me ushqim per mencat 1025158 SHTEPIA TE MOSHUAREVE SHKODER FAT 34812440,41, 42 DT 31.08.2016