Treasury Transactions 2019-2026

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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 3,079,495,358.00 1,662 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
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) DAJTI PARK 2007 Tirane 476,280 2026-03-30 2026-04-02 2521011692026 Furnizime dhe sherbime me ushqim per mencat 2101169,Qend Kom  PAK- shp furnizim me ushqim kont ne vazhd nr 73/11 dt 02.06.2025 ft nr 277/2026 dt25.03.2026 fh nr 277 dt 25.03.2026 pv dt 25.03.2026
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) DAJTI PARK 2007 Tirane 136,080 2026-03-30 2026-04-02 2421011692026 Furnizime dhe sherbime me ushqim per mencat 2101169,Qend Kom  PAK- shp furnizim me ushqim kont ne vazhd nr 73/11 dt 02.06.2025 ft nr 179/2026 dt28.02.2026 fh nr 48 dt 28.02.2026 pv dt 28.02.2026
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) DAJTI PARK 2007 Tirane 544,320 2026-03-30 2026-03-31 2021011692026 Furnizime dhe sherbime me ushqim per mencat 2101169,Qend Kom  PAK- shp furnizim me ushqim kont ne vazhd nr 73/11 dt 02.06.2025 ft nr 87/2026 dt31.01.2026 fh nr 24 dt 31.01.2026 pv dt 31.01.2026
    Qendra Sociale "Strehëza Tiranë" (3535) DAJTI PARK 2007 Tirane 273,067 2026-03-24 2026-03-27 191018192026 Furnizime dhe sherbime me ushqim per mencat 2101819, Qend Sociale Streheza-2101819, Qend Sociale Streheza-sherb katering vazhd kont 1 dt 5.6.2025 ft nr 178/2026 dt 28.02.2026 pv dt 28.02.2026
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) DAJTI PARK 2007 Tirane 408,240 2026-03-24 2026-03-27 2321011692026 Furnizime dhe sherbime me ushqim per mencat 2101169,Qend Kom  PAK- shp furnizim me ushqim kont ne vazhd nr 73/11 dt 02.06.2025 ft nr 160/2026 dt 21.02.2026 fh nr 42 dt 21.02.2026 pv dt 21.02.2026
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 998,160 2026-03-25 2026-03-27 10210171382026 Furnizime dhe sherbime me ushqim per mencat %1017138% SUT 2026-Sherbim gatimi Up 1885 dt 18.6.2025 Nj fit dt 19.1.2026 Kontr 19/16 dt 20.2.2026 Ft 181 dt 28.2.2026 Akt rak dt 28.2.2026
    Spitali i burgut Tirane (3535) DAJTI PARK 2007 Tirane 1,658,764 2026-03-25 2026-03-26 5610140132026 Furnizime dhe sherbime me ushqim per mencat 1014013 Spitali i Burgjeve 2026-sherbim gatimi dhe shperndarje ushqimi, kontr vazh nr 2236 dt 31.12.205, fat nr 182/2026 dt 28.02.2026, fh nr 03 dt 28.02.2026, pv dt 02.03.2026
    Qendra Sociale Multidisiplinare (3535) DAJTI PARK 2007 Tirane 278,928 2026-03-24 2026-03-25 1721011632026 Furnizime dhe sherbime me ushqim per mencat 2101163,Q Kom Multidisiplinare-sherbime ushqimi per mencat kont ne vazhd nr  1/26 dt 21.03.2025 ft nr 177 dt 28.02.2026 pv nr 142 dt 03.03.2026
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 4,228,116 2026-03-11 2026-03-13 9310171382026 Furnizime dhe sherbime me ushqim per mencat %1017138% SUT 2026-Pagese obp sherbim mirmbajtje paisje mjeksore Kerkese 810 dt 30.1.2026 Ft 97 DT 26.2.2026 Kerkes blerje 1 dt 9.3.2026
    Qendra Sociale Multidisiplinare (3535) DAJTI PARK 2007 Tirane 278,928 2026-03-09 2026-03-11 921011632026 Furnizime dhe sherbime me ushqim per mencat 2101163,Q Kom Multidisiplinare-sherbime ushqimi per mencat kont ne vazhd nr 1/26 dt 21.03.2025 ft nr 85 dt 31.01.2026 pv nr 89 dt 02.02.2026
    Spitali Psikiatrik Elbasan (0808) DAJTI PARK 2007 Elbasan 9,884,092 2026-03-04 2026-03-05 5710130592026 Furnizime dhe sherbime me ushqim per mencat 1013059 Spitali Psikiatrik,Sherbim gatimi dhe shperndarje ushqimi,UP nr.338 dt.22.05.2024,NjF nr.338/4 dt.15.07.2024,MK nr.338/6 dt.16.07.2024,Kontrate nr.518 dt.28.07.2025,Fature nr.183/2026 dt.28.02.2026,Akt rakordim
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 1,556,915 2026-03-04 2026-03-05 6810140482026 Furnizime dhe sherbime me ushqim per mencat 1014048,Drej Pergj Burgj, Likujduar Veze, Kontr vazhd nr 18527/3 dt 27.11.2024, FT nr 92 dt 31.01.2026, FH nr 1 dt 31.01.2026
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 8,447,550 2026-03-04 2026-03-05 7110140482026 Furnizime dhe sherbime me ushqim per mencat 1014048,Drej Pergj Burgj, Likujduar Perime Fruta, Kontr vazhd nr 2821/2 dt 21.02.2025, FT nr 93 dt 31.01.2026, FH nr 2 dt 31.01.2026
    Materniteti Tirane (3535) DAJTI PARK 2007 Tirane 374,640 2026-03-04 2026-03-05 6710130502026 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ Mbreteresha Geraldine - sherb gat. dhe shpernd ushq, kont nr 84/7 dt 26.1.26, mk nr 305 dt 21.01.26, autoriz OBP nr 305/2 dt 22.1.26, ft nr 96 dt 2.2.26, pv sherb peri 26-31.1.26, pvmd nr 84/12 dt 11.2.26
    Spitali i burgut Tirane (3535) DAJTI PARK 2007 Tirane 1,761,091 2026-02-27 2026-03-03 3510140132026 Furnizime dhe sherbime me ushqim per mencat 1014013 Spitali i Burgjeve 2026-sherbim gatimi dhe shperndarje ushqimi, Amendim nr prot 2236 dt 31.12.2025, kont nr 46/2 dt 21.01.25sher gat dhe shper ush. vazhd kont nr 2236 dt 31.12.25, fat 89 dt 31.1.2026, fh nr 49 dt 31.12.25 (difer U.
    Qendra Sociale "Strehëza Tiranë" (3535) DAJTI PARK 2007 Tirane 281,194 2026-02-26 2026-02-27 821018192026 Furnizime dhe sherbime me ushqim per mencat 2101819, Qend Sociale Streheza-2101819, Qend Sociale Streheza-sherb katering vazhd kont 1 dt 5.6.2025 ft nr 86/2025 dt 31.01.2026 pv dt 31.01.2026
    Qendra Sociale "Strehëza Tiranë" (3535) DAJTI PARK 2007 Tirane 251,937 2026-02-26 2026-02-27 721018192026 Furnizime dhe sherbime me ushqim per mencat 2101819, Qend Sociale Streheza-2101819, Qend Sociale Streheza-sherb katering vazhd kont 1 dt 5.6.2025 ft nr 1627/2025 dt 31.12.2025 pv dt 31.12.2025
    Materniteti Tirane (3535) DAJTI PARK 2007 Tirane 862,848 2026-02-20 2026-02-25 4310130502026 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ Mbreteresha Geraldine - sherbim gatimi dhe shperndarje ushq, kont ne vazh nr 566/6 dt14.07.25, aneks kont. nr 566/15 dt 29.12.25, ft nr 90 dt 31.01.26, pv permb periudh 01-25.01.26, pvmd nr 566/18 dt 02.02.26
    Spitali i burgut Tirane (3535) DAJTI PARK 2007 Tirane 62,384 2026-02-17 2026-02-20 4410140132026 Furnizime dhe sherbime me ushqim per mencat 1014013 Spitali i Burgjeve 2026-sher gat dhe shper ush. up nr 114 dt 11.3.22, mk nr 114/17 dt 25.10.22, nj lidh ko. nr 114/18 dt 25.10.23, amend nr 2236 dt 31.12.25, kont nr 46/2 dt 31.12.25, ft 1630 dt 31.12.25, fh nr 49 dt 31.12.25 difer.
    Spitali Psikiatrik Elbasan (0808) DAJTI PARK 2007 Elbasan 10,693,086 2026-02-05 2026-02-09 2510130592026 Furnizime dhe sherbime me ushqim per mencat 1013059 Spitali Psikiatrik,Sherbim gatimi dhe shperndarje ushqimi,UP nr.338 dt.22.05.2024,NjF nr.338/4 dt.15.07.2024,MK nr.338/6 dt.16.07.2024,Kontrate nr.518 dt.28.07.2025,Fature nr.91/2026 dt.31.01.2026,Akt rakordim