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 2,116,342,267.00 1,454 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
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 5,444,971 2022-12-15 2022-12-20 47010140482022 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergjithshme e Burgjeve blerje ushqime kont vazhdim nr 12699/5 date 09.11.2022 fat nr 526/2022 date 09.12.2022 fh nr 84 date 09.12.2022
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 22,770 2022-12-15 2022-12-20 47110140482022 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergjithshme e Burgjeve blerje ushqime up nr 19699 date 01.11.2022 njof fit 07.11.2022 kont 12699/5 date 09.11.2022 fat nr 553/2022 date 13.12.2022 fh nr 85 date 13.12.2022
    Qendra e zhvillimit Tirane (3535) DAJTI PARK 2007 Tirane 25,311 2022-12-19 2022-12-20 16621011532022 Furnizime dhe sherbime me ushqim per mencat 2101153, Q.Zh.Pellumbat 602- lik fruta perime, kontrate vazhd 9 dt 17.1.2022 ft 532 dt 12.12.2022 fh 84 dt 12.12.2022
    Spitali i burgut Tirane (3535) DAJTI PARK 2007 Tirane 1,837,387 2022-12-14 2022-12-19 28810140132022 Furnizime dhe sherbime me ushqim per mencat 1014013 Qendra Spitalore e Burgjeve Sherbim gatimi dhe shperndarje ushqimi njftim lidhje kont 114/18 date 25.10.2022 kont 1425 date 01.11.2022 fat nr 513 date 01.12.2022 fh nr 37 date 01.12.2022
    Qendra Komunitare Shkoze (3535) DAJTI PARK 2007 Tirane 418,080 2022-12-16 2022-12-19 11721011652022 Furnizime dhe sherbime me ushqim per mencat 2101165, QKShkoze furnizim me ushqime kont vazhdim nr 72 date 18.02.2022 fat nr 501 dt 30.11.2022 fh 12 dt 30.11.22
    Instituti i Femijeve qe nuk shikojne (3535) DAJTI PARK 2007 Tirane 19,500 2022-12-14 2022-12-15 14410110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 furnizim fruta perime, kontrate nr 33/2 dt 7.3.2022 ne vazhdim ft nr 521/2022 dt 6.12.2022 fh nr 19 dt 6.12.2022
    Bashkia Vore (3535) DAJTI PARK 2007 Tirane 1,966,942 2022-12-09 2022-12-14 65321650012022 Garanci te tjera, te vitit vazhdim,Te Dala Bashk Vore,lik 5%sist asfalt rr Hasram Taruc KUZ,urdh tit 183 dt 09.12.2022,vazhd kontr 156/5 dt 30.06.2017,situac perf 19.4.18,fat 26dt 20.18 seri 49100126, fat 75 dt 30.5.18seri 49100175,akt kolaudim dt 25.4.2018,p verb dorez 19.4.2018.
    Materniteti Tirane (3535) DAJTI PARK 2007 Tirane 1,164,648 2022-12-09 2022-12-14 60210130502022 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ ''M.Geraldine''lik sherbim gatimi shperndarje ushqimi, vazhdim kont 1009/4 dt 31.12.2021 ,fat 505/2022 dt 30.11.2022
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 58,061 2022-12-13 2022-12-14 20021011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme 2022-602-lik buke masive up 49 dt 21.01.2022 njoft fit 49/14 dt 18.02.2022 kontrate 550/3 dt 2.11.2022 ft 506 dt 30.11.2022 fh 18 dt 30.11.2022
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 60,782 2022-12-13 2022-12-14 20121011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme 2022-602-lik buke masive up 49 dt 21.01.2022 njoft fit 49/14 dt 18.02.2022 kontrate 550/3 dt 2.11.2022 ft 507 dt 30.11.2022 fh 42 dt 30.11.2022
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 2,212,470 2022-12-07 2022-12-13 44910140482022 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergjithshme e Burgjeve ushqime marreveshje kuader nr 96/32 date 02.06.2022 kont 6750/2 date 25.10.2022 fat nr 517/2022 date 02.12.2022 fh nr 82 date 02.12.2022
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 669,782 2022-12-07 2022-12-13 44810140482022 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergjithshme e Burgjeve ushqime kont vazhdim nr 621/1 date 27.01.2022 fat nr 516/2022 date 02.12.2022 fh nr 83 date 02.12.2022
    Qendra e zhvillimit Tirane (3535) DAJTI PARK 2007 Tirane 23,636 2022-12-12 2022-12-13 16221011532022 Furnizime dhe sherbime me ushqim per mencat 2101153, Q.Zh.Pellumbat 602- lik fruta perime, kontrate vazhd 9 dt 17.1.2022 ft 498 dt 30.11.2022 fh 87 dt 30.11.2022
    Dega e Kujdesit Paresor Shkoder (3333) DAJTI PARK 2007 Shkoder 38,880 2022-12-07 2022-12-09 25510130132022 Furnizime dhe sherbime me ushqim per mencat 1013013,veze,MK 96/32 dt 02.06.2022,njoft lidhje kontr 96/33 dt 02.06.2022, njoftim fit app 67 dt 23.05.2022, kont 1 dt 09.06.2022 , fat 497/2022 dt 30.11.2022,fh 49 dt 30.11.2022, pcv md 30.11.2022
    Sp. Kavaje (3513) DAJTI PARK 2007 Kavaje 8,400 2022-12-06 2022-12-07 42310130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, KONTRATA NR.579/1 DATE 14.06.2022, FATURE NR.496 DATE 30.11.2022, FH NR.94 DATE 30.11.2022, PV KOLAUDIMI DATE 30.11.2022.
    Spitali Distrofik (3535) DAJTI PARK 2007 Tirane 35,772 2022-12-06 2022-12-07 24910130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd ushqime fruta perime fat nr 512/22 dt 01.11.22, fh nr 113 dt 01.12.2022 kontr nr 186 dt 29.12.2020 ne vazhdim
    Spitali Korce (1515) DAJTI PARK 2007 Korçe 105,360 2022-12-06 2022-12-07 62710130192022 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 499/2022 DT 30.11.2022, FHYRJE NR 62 DT 30.11.2022,UB 43080
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 2,292,146 2022-11-24 2022-12-01 43210140482022 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergjithshme e Burgjeve ushqime kont vazhdim nr 622/1 date 27.01.2022 fat nr 493/2022 date 23.11.2022 fh nr 79 date 23.11.2022
    Qendra e zhvillimit Tirane (3535) DAJTI PARK 2007 Tirane 23,113 2022-11-24 2022-11-30 14221011532022 Furnizime dhe sherbime me ushqim per mencat 2101153, Q.Zh.Pellumbat 602- lik fruta perime, kontrate vazhd 9 dt 17.1.2022 ft 490 dt 19.11.2022 fh 77 dt 19.11.2022
    Sp. Pogradec (1529) DAJTI PARK 2007 Pogradec 17,880 2022-11-25 2022-11-30 47810130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, Kontrata nr.13 dt.18.02.2021,Fatura nr.463 +FH nr.51+PVMD dt.28.10.2022,