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 2,154,512,867.00 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 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,
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 88,770 2022-11-22 2022-11-23 19021011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme 2022-602- lik ushqime (fruta,perime) up 49 dt 21.1.2022 njoft fit 49/20 dt 18.2.2022 mk 49/38 dt 15.3.2022 kontrate 476/3 dt 27.9.2022 ft 491 dt 21.11.2022 fh 18 dt 21.11.2022
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) DAJTI PARK 2007 Tirane 595,920 2022-11-18 2022-11-21 9021018182022 Furnizime dhe sherbime me ushqim per mencat 2101818, QK Gonxhe Bojaxhiu 2022-602-furnizime dhe sherbim me ushqim menca, kon ne vazhdim 36,dt 09.06.22, ft nr 470,dt 31.10.22, fh 23,dt 31.10.22
    Reparti Special "Renea" Tirane (3535) DAJTI PARK 2007 Tirane 1,460,880 2022-11-17 2022-11-18 24710160092022 Furnizime dhe sherbime me ushqim per mencat 1016009,Renea, Lik sherbim ushqim , kontr nr 6/2 dt 22.04.2022 u prok nr 97 dt 21.12.2021 f nj fit 97/13 dt 1.04.2022 marr kuader 97/12 dt 1.04.2022 fh nr 11 dt 31.10.2022 ft nr 474 dt 1.11.2022
    Qendra Komunitare Shkoze (3535) DAJTI PARK 2007 Tirane 418,080 2022-11-15 2022-11-17 11021011652022 Furnizime dhe sherbime me ushqim per mencat 2101165, QKShkoze furnizim me ushqime kont vazhdim nr 72 date 18.02.2022 fat nr 469/2022 date 31.10.2022 fh nr 11 date 31.10.2022
    Spitali Distrofik (3535) DAJTI PARK 2007 Tirane 34,955 2022-11-16 2022-11-17 22610130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd ushqime fruta perime fat nr 459/2022 dt 26.10.2022, fhyrje nr 100 dt 26.10.2022 kontr nr 186 dt 29.12.2020 ne vazhdim
    Instituti i Femijeve qe nuk shikojne (3535) DAJTI PARK 2007 Tirane 1,560 2022-11-14 2022-11-16 13210110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 furnizim fruta perime m tetor 2022, kontrate nr 33/2 dt 7.3.2022 ne vazhdim ft nr481/2022 dt 3.11.2022 fh nr 11/1 dt 3.11.2022
    Bashkia Vore (3535) DAJTI PARK 2007 Tirane 12,799,236 2022-11-15 2022-11-16 58821650012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk Vore,lik sist asfalt rruga Hasrameve Taruceve KUZ,urdh tit 154 dt 25.10.2022,vazhd kontr 156/5 dt 30.06.2017,situac perfund nr2 dt 26.3.2018,fat 26 dt 20.03.2018 seri 49100126 dhe fat 75 dt 30.5.2018 seri 49100175
    Instituti i Femijeve qe nuk shikojne (3535) DAJTI PARK 2007 Tirane 41,676 2022-11-14 2022-11-16 12810110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 furnizim fruta perime m tetor 2022, kontrate nr 33/2 dt 7.3.2022 ne vazhdim ft nr 479/2022 dt 1.11.2022 fh nr 11 dt 1.11.2022
    Materniteti Tirane (3535) DAJTI PARK 2007 Tirane 1,313,472 2022-11-11 2022-11-14 54910130502022 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 477/2022 dt 01.11.2022
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 7,156,918 2022-11-10 2022-11-14 39910140482022 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergjithshme e Burgjeve blerje ushqime kont vazhdim nr 622/1 date 27.01.2022 fat nr 458/2022 date 26.10.2022 fh nr 75 date 26.10.2022
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 2,810,757 2022-11-10 2022-11-14 39410140482022 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergjithshme e Burgjeve blerje ushqime kont vazhdim nr 621/1 date 27.01.2022 fat nr 449/2022 date 10.10.2022 fh nr 73 date 10.10.2022
    Komisioni i Prokurimit Publik (3535) DAJTI PARK 2007 Tirane 414,004 2022-11-11 2022-11-14 48910900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthime te ardhurave operat ekono urdh nr 478 dt 05.10.2022 vendim KP nr 933/22 dt 27.09.2022
    Spitali i burgut Tirane (3535) DAJTI PARK 2007 Tirane 1,797,816 2022-11-10 2022-11-11 26010140132022 Furnizime dhe sherbime me ushqim per mencat 1014013 Qendra Spitalore e Burgjeve sherbim gatimi dhe shperndarje ushqimi kont vazhdim nr 468 date 07.03.2022 fat nr 475 date 01.11.2022 fh nr 35 date 01.11.2022
    Bashkia Kamez (3535) DAJTI PARK 2007 Tirane 8,364,882 2022-11-04 2022-11-11 152121660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez rruga Klenje kont vazhdim nr 9286 dt 16.11.2020 sit dt 27.05.2021 akt kolaudim date 29.06.2021 permb faturave dt 28.10.2022
    Sp. Kavaje (3513) DAJTI PARK 2007 Kavaje 15,360 2022-11-08 2022-11-10 38310130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE KONTRATE NR 579/1 DT 14.06.2022 BLERJE FRUTA E PER VAZHDIM KONTRATE FATURE NR 462 DT 28.10.2022
    Dega e Kujdesit Paresor Shkoder (3333) DAJTI PARK 2007 Shkoder 45,360 2022-11-09 2022-11-10 23610130132022 Furnizime dhe sherbime me ushqim per mencat 1013013 blerje ushqime veze, kon vazhdim 1 dt 09.06.2022,ft 465/2022 dt 31.10.2022,fh 44 dt 31.10.2022,pcv md 31.10.2022