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 2,187,024,888.00 1,469 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
    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
    Qendra Komunitare Shkoze (3535) DAJTI PARK 2007 Tirane 418,080 2022-10-12 2022-10-17 9821011652022 Furnizime dhe sherbime me ushqim per mencat 2101165, QKShkoze2022-602- 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 435 dt 1.10.2022 fh 10 dt 1.10.2022
    Qendra e zhvillimit Tirane (3535) DAJTI PARK 2007 Tirane 4,719 2022-10-13 2022-10-17 12921011532022 Furnizime dhe sherbime me ushqim per mencat 2101153, Q.Zh.Pellumbat 602- lik fruta perime, mk nr 21/25 dt 14.07.2020 up 21/25 dt 14.7.20 njf fit 21/26 dt 14.7.20,kon ne vazhd nr 9 dt 17.01.2022, ft nr 450 dt 10.10.2022 fh 69 dt 10.10.2022
    Shtëp.Moshuarve Tiranë (3535) DAJTI PARK 2007 Tirane 61,668 2022-10-13 2022-10-17 17710131382022 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia moshuar, blerje ushqimesh ,vazhd kontr 45 dt 22.02.2022,fat 424 dt 30.09.2022,fl hyr nr 99 dt 30.09.2022
    Materniteti Tirane (3535) DAJTI PARK 2007 Tirane 1,283,208 2022-10-12 2022-10-17 48410130502022 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ ''M.Geraldine''lik sherbim gatimi shperndarje ushqimi, vazhdim kont 1009/4 dt 31.12.2021 mar kuad nr 32/7 dt 15.07.2021 ,fat 437/2022 dt 01.10.2022
    Qendra e zhvillimit Tirane (3535) DAJTI PARK 2007 Tirane 16,536 2022-10-13 2022-10-14 13021011532022 Furnizime dhe sherbime me ushqim per mencat 2101153, Q.Zh.Pellumbat 602- lik fruta perime, mk nr 21/25 dt 14.07.2020 up 21/25 dt 14.7.20 njf fit 21/26 dt 14.7.20,kon ne vazhd nr 9 dt 17.01.2022, ft nr 349 dt 30.7.2022 fh 68 dt 30.9.2022
    Sp. Kavaje (3513) DAJTI PARK 2007 Kavaje 7,200 2022-10-13 2022-10-14 34810130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, KONTRATE NR.579/1 DATE 14.06.2022, FATURE NR.419 DATE 29.09.2022, FH NR.69 DATE 29.09.2022.
    Spitali Distrofik (3535) DAJTI PARK 2007 Tirane 1,536 2022-10-13 2022-10-14 21010130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd ushqime fruta perime fat nr 421/2022 dt 30.09.2022, fhyrje nr 91 dt 30.09.2022 kontr nr 186 dt 29.12.2020 ne vazhdim
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 2,826,828 2022-10-11 2022-10-14 47720171382022 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT, 602-ushqim i gatuar, sipas kon ne vazhdim nr 52/11, dt 22.07.2022, ft 442, dt 03.10.2022, akt rak dt 03.10.2022
    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