Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 42,336 2022-11-09 2022-11-10 17521011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme 2022-602- lik blerje buke vazhdim kontrate 205/3 dt 05.04.2022 ft 468 dt 31.10.2022 fh 8 dt 31.10.2022
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 79,834 2022-11-09 2022-11-10 17721011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme 2022-602- lik blerje buke vazhdim kontrate 205/3 dt 05.04.2022 ft 466 dt 31.10.2022 fh 37 dt 31.10.2022
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 67,334 2022-11-09 2022-11-10 17621011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme 2022-602- lik blerje buke vazhdim kontrate 205/3 dt 05.04.2022 ft 467 dt 31.10.2022 fh 12 dt 31.10.2022
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 68,970 2022-11-09 2022-11-10 17421011132022 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 473 dt 31.10.2022 fh 15 dt 31.10.2022
    Spitali Korce (1515) DAJTI PARK 2007 Korçe 87,648 2022-11-07 2022-11-08 53910130192022 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 464/2022 DT 31.10.2022, FHYRJE NR 57 DT 31.10.2022,UB 43080
    Instituti i Femijeve qe nuk degjojne (3535) DAJTI PARK 2007 Tirane 36,024 2022-11-07 2022-11-08 15310110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2021 ushqime (fruta perime) 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 460 dt 27.10.2022 fh nr 8 dt 27.10.2022
    Bashkia Tirana (3535) DAJTI PARK 2007 Tirane 34,343,564 2022-10-31 2022-11-03 408021010012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane ndert rrg Ibe e siperms Prakt shkan 2404/22 sit perf 10.08.22 kontr vazhd nr 3363/2 dt.11.02.22 akt kol 10.10.22 fat nr 453/22 dt.10.10.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) DAJTI PARK 2007 Tirane 128,820 2022-11-01 2022-11-02 27010131042022 Furnizime dhe sherbime me ushqim per mencat 1013104 Spitali i Traumes 2022, 602-sherb ushqim, MK 97/26,dt 13.06.2022, up 97,dt 21.12.2021, kon 52/17, dt 29.09.2022, ft nr 443, dt 03.10.2022, akt rak 03.10.2022
    Maternitet Nr.2T. (3535) DAJTI PARK 2007 Tirane 1,075,265 2022-10-27 2022-11-01 46710130882022 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ K Gliozheni ,lik sherbim kateringu ,vazhdim kont nr 465 dt 01.05.2020 ,fat 438/2022 dt 01.10.2022, situac 01.10.2022
    Maternitet Nr.2T. (3535) DAJTI PARK 2007 Tirane 1,037,945 2022-10-27 2022-11-01 46610130882022 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ K Gliozheni ,lik sherbim kateringu ,vazhdim kont nr 465 dt 01.05.2020 ,fat 380/2022 dt 31.08.2022, situac 31.082022
    Maternitet Nr.2T. (3535) DAJTI PARK 2007 Tirane 1,049,770 2022-10-21 2022-10-26 45710130882022 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ K Gliozheni ,lik sherbim kateringu ,vazhdim kont nr 465 dt 01.05.2020 ,fat 357/2022 dt 02.08.2022, situac 31.07.2022
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 7,234,020 2022-10-18 2022-10-21 35910140482022 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 417/2022 date 27.09.2022 fh nr 70 date 27.09.2022
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 2,909,021 2022-10-18 2022-10-21 35810140482022 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 411/2022 date 13.09.2022 fh nr 66 date 13.09.2022
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 31,046 2022-10-19 2022-10-20 16521011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme 2022-602- lik blerje buke vazhdim kontrate 205/3 dt 05.04.2022 ft 429 dt 30.9.2022 fh 6 dt 30.9.2022
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 96,954 2022-10-19 2022-10-20 16321011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme 2022-602- lik ushqime fruta perime mk 49/38 dt 15.03.2022 up 49 dt 21.01.2022 njf fit 49/20 dt 18.02.2022 kontrate 208/3 dt 05.04.2022 ft 426 dt 30.9.22 fh 13 dt 30.9.2022
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 24,495 2022-10-19 2022-10-20 16421011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme 2022-602- lik blerje buke vazhdim kontrate 205/3 dt 05.04.2022 ft 431 dt 30.9.2022 fh 3 dt 30.9.2022
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 42,134 2022-10-19 2022-10-20 16621011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme 2022-602- lik blerje buke vazhdim kontrate 205/3 dt 05.04.2022 ft 430 dt 30.9.2022 fh 31 dt 30.9.2022
    Sp. Pogradec (1529) DAJTI PARK 2007 Pogradec 15,672 2022-10-17 2022-10-18 40810130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Fatura nr.422+FH nr.47+PVMD dt.30.09.2022
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) DAJTI PARK 2007 Tirane 595,920 2022-10-12 2022-10-17 8321018182022 Furnizime dhe sherbime me ushqim per mencat 2101818, QK Gonxhe Bojaxhiu 2022-602- furnz ushq menca, sipas kon ne vazhdim 96,dt 09.06.2022, ft nr 436,dt 01.10.2022, fh 21,dt 01.10.2022
    Shtëp.Moshuarve Tiranë (3535) DAJTI PARK 2007 Tirane 13,080 2022-10-13 2022-10-17 18110131382022 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia moshuar, blerje ushqimesh ,vazhd kontr 45 dt 22.02.2022,fat 455 dt 11.10.2022,fl hyr nr 105 dt 11.10.2022