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 1,876,441,684.00 1,410 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 Distrofik (3535) DAJTI PARK 2007 Tirane 34,295 2022-10-13 2022-10-14 21110130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd ushqime fruta perime fat nr 418/2022 dt 29.09.2022, fhyrje nr 87 dt 29.09.2022 kontr nr 186 dt 29.12.2020 ne vazhdim
    Dega e Kujdesit Paresor Shkoder (3333) DAJTI PARK 2007 Shkoder 38,880 2022-10-12 2022-10-13 20710130132022 Furnizime dhe sherbime me ushqim per mencat 1013013 veze, kontr vazdim 1 dt 09.06.2022, fat 420/2022 dt 29.09.2022, fh 37 dt 29.09.2022, pcvmd 29.09.2022
    Instituti i Femijeve qe nuk degjojne (3535) DAJTI PARK 2007 Tirane 6,454 2022-10-11 2022-10-12 13510110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2021 ushqime kont nr 9 dt 2.6.2022 up nr 21 dt 3.3.2020 njoftim fituesi nr 21/24 dt 7.7.2020 ft nr 428 dt 30.9.2022 permbledhese fh nr 7/1 dt 30.9.2022
    Qendra e zhvillimit Tirane (3535) DAJTI PARK 2007 Tirane 17,731 2022-10-11 2022-10-12 11921011532022 Furnizime dhe sherbime me ushqim per mencat 2101153, Q.Zh.Pellumbat lik fruta perime, mk nr 21/25 dt 14.07.2020,kon ne vazhd nr 9 dt 17.01.2022, ft nr 440/2022 dt 1.10.2022 fh 62 dt 1.10.2022
    Instituti i Femijeve qe nuk degjojne (3535) DAJTI PARK 2007 Tirane 26,892 2022-10-11 2022-10-12 13410110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2021 furnizim me ushqime fruta-perime, up nr 21 dt 3.3.2020 njoftim fituesi nr 21/24 dt 7.7.2020 kontrate nr 13 dt 22.2.2021 ne vazhdim ft nr 427 dt 30.9.2022 fh nr 7 dt 30.9.2022
    Spitali Korce (1515) DAJTI PARK 2007 Korçe 46,020 2022-10-10 2022-10-11 47110130192022 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 423/2022 DT 30.09.2022, FH NR 54 DT 30.09.2022,UB 43080
    Reparti Special "Renea" Tirane (3535) DAJTI PARK 2007 Tirane 1,701,036 2022-10-05 2022-10-10 23510160092022 Furnizime dhe sherbime me ushqim per mencat 1016009,Renea, Lik ft sherbim ushqimi ( katering) shtator 2022, kontrata 26/2 dt 22.4.2022 vazhd, marrev kuader 97/12 dt 1.4.22, fat 439/2022 dt 1.10.22, fh 10 dt 1.10.22
    Instituti i Femijeve qe nuk shikojne (3535) DAJTI PARK 2007 Tirane 36,330 2022-10-05 2022-10-06 10810110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 furnizim fruta perime m shtator 2022, kontrate nr 33/2 dt 7.3.2022 ne vazhdim ft nr 432/2022 dt 30.9.2022 fh nr 5 dt 30.9.2022
    Sp. Pogradec (1529) DAJTI PARK 2007 Pogradec 10,680 2022-10-05 2022-10-06 39610130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.13 dt.18.02.2021,Fature nr.415+FH nr.43+PVMD dt.21.09.2022
    Spitali i burgut Tirane (3535) DAJTI PARK 2007 Tirane 1,808,088 2022-10-05 2022-10-06 23410140132022 Furnizime dhe sherbime me ushqim per mencat 1014013 Qendra Spitalore e Burgjeve sherbim gatimi kont vazhdim nr 468 date 07.03.2022 fat nr 441 date 03.10.2022 fh nr 29 date 03.10.2022 akt rakord 3.10.2022
    Reparti Special "Renea" Tirane (3535) DAJTI PARK 2007 Tirane 1,633,236 2022-09-27 2022-09-30 22110160092022 Furnizime dhe sherbime me ushqim per mencat 1016009,Renea, Lik ft sherbim ushqimi ( katering) Gusht 2022, kontrata 6/2 dt 22.4.2022 vazhd, marrev kuader 97/12 dt 1.4.22, fat 393/2022 dt 1.9.22, fh 09 dt 1.9.2022, fd 9 dt 1.9.22
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 2,713,980 2022-09-23 2022-09-27 42410171382022 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT, 602-ushq i gatuar gusht 2022, sipas kon nr 52/11,dt 22.07.2022, ft 392, dt 01.09.2022, akt rakt dt 01.09.2022
    Bashkia Tirana (3535) DAJTI PARK 2007 Tirane 5,000,000 2022-09-21 2022-09-23 354121010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Hart dhe lik proj god7 seks C Kombinat UP 33244 dt.30.09.20 fof 9350 dt.26.02.21 fnjf 9350/2 dt.03.03.21 kontr nr 9350/4 dt.05.03.21 autorz 22193/3 dt.24.01.22 fat nr 210/22 dt.16.05.22 (pjesore)
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 715,812 2022-09-20 2022-09-23 40310171382022 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT 602 ushqim i garantuar per. 23-31 korrik 2022, up 97, dt 21.12.2021, kon 52/11, dt 22.07.2022, ft nr 356, dt 2.08.2022, akt 02.08.2022
    Qendra pritese e Viktimave Linze (3535) DAJTI PARK 2007 Tirane 16,056 2022-09-20 2022-09-23 8210131402022 Furnizime dhe sherbime me ushqim per mencat 1013140 Qen.Pritese e Viktimave Linze lik fruta perime, vazhdim kont nr 48 dt 27.04.2022,fat 377 dt 30.08.2022,permbledhese fl hyr dt 30.08.2022
    Spitali Distrofik (3535) DAJTI PARK 2007 Tirane 40,600 2022-09-20 2022-09-21 18410130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd ushqime fruta fat nr 379/22 dt 31.08.2022 fh nr 81 dt 31.08.2022 kontr nr 23 dt 27.01.2022 ne vazhdim
    Qendra Komunitare Shkoze (3535) DAJTI PARK 2007 Tirane 434,160 2022-09-19 2022-09-20 8821011652022 Furnizime dhe sherbime me ushqim per mencat 2101165, QKShkoze lik bl ushqime per mense, up nr 382 dt 24.11.2021, pv ofertes nr 409 dt 13.12.21, pv vleres dt 17.12.21, mk 2022-2023, kon nr 72 dt 18.02.2022 ft nr 382/2022 dt 31.082022 fh 9 dt 31.08.2022
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) DAJTI PARK 2007 Tirane 618,840 2022-09-15 2022-09-20 7121018182022 Furnizime dhe sherbime me ushqim per mencat 2101818, QK Gonxhe Bojaxhiu 602-furn.ushqim, sipas kon ne vazhdim nr 96,dt 09.06.2022, ft nr 383,dt 31.08.2022, fh 17,dt 31.08.2022
    Spitali Korce (1515) DAJTI PARK 2007 Korçe 95,940 2022-09-19 2022-09-20 43410130192022 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 384/2022 DT 31.08.2022, FH NR 47 DT 31.08.2022,UB 43080
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 4,860 2022-09-15 2022-09-19 24910160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 Lik bl ushqime, kontr vazhd 283 dt 16.9.20, Ft 412/2022 dt 13.9.22, fh 77 dt 13.9.22