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 2,187,024,888.00 1,469 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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) DAJTI PARK 2007 Tirane 1,567,596 2023-03-23 2023-03-28 2710131042023 Furnizime dhe sherbime me ushqim per mencat 1013104 Spritali Universitar i Traumes 2023 ushqim i gatuar ,kontrata ne vazhdim nr 52/17 dt 29.09.2022. fat tat nr 569/2023 dt 06.01.2023, akt rak dt 009.01.2023
    Qendra Komunitare Shkoze (3535) DAJTI PARK 2007 Tirane 257,280 2023-03-24 2023-03-27 1721011652023 Furnizime dhe sherbime me ushqim per mencat 2101165-QK Shkoze 2023-602-lik ushqime per mensen kontrate vazhd 72 dt 18.2.2022 ft 36 dt 20.2.2023 fh 17 dt 20.2.2023
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 58,061 2023-03-21 2023-03-24 4221011132023 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2023-602-lik blerje buke mas1ve kontrate vazhdim 550/3 dt 02.11.2022 ft 50 dt 28.2.2023 fh 10 dt 28.2.2023
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 34,877 2023-03-21 2023-03-24 4321011132023 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2023-602-lik blerje buke mas1ve kontrate vazhdim 550/3 dt 02.11.2022 ft 51 dt 28.2.2023 fh 3 dt 28.2.2023
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 69,249 2023-03-21 2023-03-24 4121011132023 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2023-602-lik blerje buke mas1ve kontrate vazhdim 550/3 dt 02.11.2022 ft 49 dt 28.2.2023 fh 4 dt 28.2.2023
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 94,710 2023-03-21 2023-03-24 4021011132023 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2023-602-lik blerje fruta perime kontr vazhd 476/3 dt 27.09.2022 ft 43 27.2.2023 fh 04 dt 27.02.2023
    Sp. Pogradec (1529) DAJTI PARK 2007 Pogradec 36,960 2023-03-23 2023-03-24 12610130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME, PVMD+FH N.11+FATURA N.62 DT.01.03.2023
    Sp. Pogradec (1529) DAJTI PARK 2007 Pogradec 9,600 2023-03-23 2023-03-24 12710130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME, PVMD+FH N.12+FATURA N.63 DT.02.03.2023
    Spitali i burgut Tirane (3535) DAJTI PARK 2007 Tirane 1,765,579 2023-03-16 2023-03-20 4410140132023 Furnizime dhe sherbime me ushqim per mencat 1014013 Qendra Spitalore e Burgjeve sherbim gatimi dhe shperndarje ushqimi kont vazhdim nr 130 date 31.1.2023 fat nr 61 date 01.03.2023 fh nr 14 date 01.03.2023
    Materniteti Tirane (3535) DAJTI PARK 2007 Tirane 1,206,720 2023-03-13 2023-03-17 6710130502023 Furnizime dhe sherbime me ushqim per mencat Sp Obstetr Mbret Geraldine,lik sherb gatimi ushqimi, vazhd kontrate 1096/5 dt 30.12.2022,fat 58/2023 dt 01.03.2023,procverb dorez 01.03.2023
    Komisioni i Prokurimit Publik (3535) DAJTI PARK 2007 Tirane 457,581 2023-03-16 2023-03-17 7510900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim te ardhurave operatorve ekonomik urdh nr 68 dt 15.02.2023 vend KPP nr 96/23 dt09.02.2023
    Qendra Sociale "Strehëza Tiranë" (3535) DAJTI PARK 2007 Tirane 261,840 2023-03-13 2023-03-16 1421018192023 Furnizime dhe sherbime me ushqim per mencat 2101819-Qendra.Sociale Streheza- lik ft furnizim me ushqime, kontr ne vazhd nr 136 dt 01.12.2022, ft nr 12/2023 dt 31.01.2023, fh dt 31.01.2023
    Dega e Kujdesit Paresor Shkoder (3333) DAJTI PARK 2007 Shkoder 24,300 2023-03-15 2023-03-16 4210130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje veze Loti 6, kontrate 1 dt 06.02.2023, MK nr96/32 dt02.06.22, njof lidhje kont nr96/33 dt02.06.22, njof fit APP nr67 dt23.05.22, fat 44/2023 dt 27.02.23, fh5 dt27.02.23, pv dt27.02.23
    Spitali Korce (1515) DAJTI PARK 2007 Korçe 94,200 2023-03-15 2023-03-16 10010130192023 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 47/2023 DT 28.02.2023,FH NR 7 DT 28.02.2023,UB 43080
    Qendra Sociale "Strehëza Tiranë" (3535) DAJTI PARK 2007 Tirane 267,840 2023-03-13 2023-03-16 1121018192023 Furnizime dhe sherbime me ushqim per mencat 2101819-Qendra.Sociale Streheza- lik ft furnizim me ushqime, up nr 110 dt 05.10.2022, njoft fit dt 04.11.2022, kontr nr 136 dt 01.12.2022, ft nr 558/2022 dt 30.12.2022, fh dt 31.12.2022
    Sp. Kavaje (3513) DAJTI PARK 2007 Kavaje 7,680 2023-03-10 2023-03-13 6910130712023 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, KONTRATA NR 579/1 DT 14.06.2022, FATURE NR 46 DT 28.02.2023, FH NR 12 DT 28.02.2023, PV KOLAUDIMI DT 28.02.2023.
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 2,781,540 2023-03-07 2023-03-10 5610140482023 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 35/2023 date 09.02.2023 fh nr 3 date 09.02.2023
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 7,833,271 2023-03-07 2023-03-10 5710140482023 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 42/2023 date 23.02.2023 fh nr 5 date 23.02.2023
    Reparti Special "Renea" Tirane (3535) DAJTI PARK 2007 Tirane 1,458,516 2023-03-07 2023-03-10 5010160092023 Furnizime dhe sherbime me ushqim per mencat 1016009, Renea, Lik sherbim ushqimi katering shkurt 2023, kontrate 335 dt 27.12.2022 vazhdim, fat 57/2023 dt 1.3.2023, fh 2 dt 1.3.23, fd 2 dt 1.3.2023
    Sp. Pogradec (1529) DAJTI PARK 2007 Pogradec 21,120 2023-03-01 2023-03-02 6810130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME , KONTRATA NR.13 DT.18.02.2021,FATURA NR.5+FH N.2+PVMD DT.31.01.2023