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
    Shtëp. Foshnjës Tiranë (3535) DAJTI PARK 2007 Tirane 27,450 2022-07-07 2022-07-08 8910131372022 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes-602-shp blerje ushqimesh vazhdimsipas kont nr38 dt 11.1.2022.MK nr 21 dt 3.3.21.,njoft lidhje kont nr 21/26 dt 14.7.2020 fat nr 303/2022 dt 01.07.22.fh nr 5 dt 01.07.2022
    Dega e Kujdesit Paresor Korce (1515) DAJTI PARK 2007 Korçe 17,730 2022-07-05 2022-07-06 14210130092022 Furnizime dhe sherbime me ushqim per mencat 1013009 NJESVEND E KUJDES SHEND KORCE USHQIME PER SHTEPITE E MBESHETURA U P NR 18 DT.02.03.20 KONTRATE DT.24.06.2021,AUTORIZIM DT.10.06.2020,MARR KUADER DT 04 06.2020 P.V. DT.24.06.2021 FAT NR 290/2022 F.H 33,33/1 DT 27.06.2022 U B 41110
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 14,568 2022-06-29 2022-07-01 16810160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 Lik bl ushqime, kontr vazhd 283 dt 16.9.20, Ft 276/2022 dt 17.6.22, fh 44 dt 17.6.22
    Instituti i Femijeve qe nuk degjojne (3535) DAJTI PARK 2007 Tirane 10,272 2022-06-27 2022-06-30 8910110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2022 ushqime kont 13 dt 22.2.2021 ft 286 dt 23.6.2022 fh 6 dt 23.6.22
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 13,709 2022-06-28 2022-06-29 9921011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme 2022-602- lik blerje buke vazhdim kontrate 205/3 dt 05.04.2022 ft 280/2022 dt 21.06.2022 fh 26 dt 21.06.2022
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 22,478 2022-06-28 2022-06-29 10021011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme 2022-602- lik blerje buke vazhdim kontrate 205/3 dt 05.04.2022 ft 278/2022 dt 21.06.2022 fh 27 dt 21.06.2022
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 26,914 2022-06-28 2022-06-29 10121011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme 2022-602- lik blerje buke vazhdim kontrate 205/3 dt 05.04.2022 ft 279/2022 dt 21.06.2022 fh 29 dt 21.06.2022
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) DAJTI PARK 2007 Tirane 595,920 2022-06-22 2022-06-27 3921018182022 Furnizime dhe sherbime me ushqim per mencat 2101818, QK Gonxhe Bojaxhiu 2022-602-lik sherb ushq menca kontrate 144 dt 01.07.2021 , ft nr.233 dt 31.5.2022 fh 9 dt 31.5.2022
    Materniteti Tirane (3535) DAJTI PARK 2007 Tirane 1,284,288 2022-06-22 2022-06-24 25610130502022 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 235/2022 dt 31.05.2022
    Qendra Komunitare Shkoze (3535) DAJTI PARK 2007 Tirane 418,080 2022-06-23 2022-06-24 5121011652022 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 232 dt 31.5.2022 fh 6 dt 31.5.2022
    Reparti Special "Renea" Tirane (3535) DAJTI PARK 2007 Tirane 1,245,852 2022-06-21 2022-06-22 13710160092022 Furnizime dhe sherbime me ushqim per mencat 1016009,Renea, Lik ft sherbim ushqimi ( katering) Maj 2022, vazhd kontrate 30/2 prot dt 22.12.21, fat 236/2022 dt 31.5.22, fh 06 dt 31.5.22, fd 5 dt 31.5.22
    Sp. Kavaje (3513) DAJTI PARK 2007 Kavaje 5,388 2022-06-20 2022-06-21 19010130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE KONTRATE NR 579/1 DT 14.06.2022 FATURE NR 246 DT 01.06.2022
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 2,739,000 2022-06-20 2022-06-21 22910140482022 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergjithshme e Burgjeve blerje ushqime kont vazhdim nr 13473/11 date 31.12.2021 fat nr 258/2022 date 04.06.2022 fh nr 38 date 04.06.2022
    Qendra Ditore Kamez (3535) DAJTI PARK 2007 Tirane 7,800 2022-06-20 2022-06-21 5321660022022 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Poliv. Ditore Kamez blerje fruta perime kont vazhdim nr 27 dt 17.01.2022 fat nr 224/2022 fh 6 dt 31.05.2022
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 2,665,572 2022-06-20 2022-06-21 23210140482022 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 270/2022 date 13.06.2022 fh nr 41 date 13.06.2022
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 3,848,239 2022-06-20 2022-06-21 22710140482022 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergjithshme e Burgjeve blerje ushqime kont vazhdim nr 13473/10 date 31.12.2021 fat nr 259/2022 date 04.06.2022 fh nr 39 date 04.06.2022
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 6,804,012 2022-06-20 2022-06-21 23110140482022 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 265/2022 date 08.06.2022 fh nr 40 date 08.06.2022
    Sp. Kavaje (3513) DAJTI PARK 2007 Kavaje 9,732 2022-06-17 2022-06-20 18810130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE FATURE NR 246 DT 01.06.2022 KONTRATE NR 579/1 DT 14.06.2022 MATERIALE USHQIME
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 5,016 2022-06-16 2022-06-20 14410160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 Lik bl ushqime, kontr vazhd 283 dt 16.9.20, Ft 215/2022 dt 26.5.22, fh 37 dt 26.5.22
    Qendra pritese e Viktimave Linze (3535) DAJTI PARK 2007 Tirane 13,968 2022-06-16 2022-06-17 4910131402022 Furnizime dhe sherbime me ushqim per mencat 1013140 Qen.Pritese e Viktimave Linze 602-shpenz blerje fruta perime vazhdim kont nr 48 dt 27.04.2022 up nr 21 dt 03.03.2022 mk nr 21/25 dt 14.07.2020 ft nr 269 dt 09.06.2022 fh dt 09.06.2022