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
    Sp. Kavaje (3513) DAJTI PARK 2007 Kavaje 7,680 2022-09-14 2022-09-15 29910130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE FATURE NR 378 DT 31.08.2022 FH NR 63 DT 31.08.2022 KONTRATE NR 579/1 DT 14.06.2022 FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT
    Dega e Kujdesit Paresor Shkoder (3333) DAJTI PARK 2007 Shkoder 45,360 2022-09-14 2022-09-15 18210130132022 Furnizime dhe sherbime me ushqim per mencat 1013013, ushqime veze, kontr vazhd 483 dt 09.06.2022, fat 387/2022 dt 31.08.2022 , fh 33 dt 31.08.2022, pcvmd dt 31.08.2022
    Qendra e zhvillimit Tirane (3535) DAJTI PARK 2007 Tirane 18,353 2022-09-12 2022-09-14 10921011532022 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 385/2022 dt 31.8.2022 fh 58 dt 31.8.2022
    Materniteti Tirane (3535) DAJTI PARK 2007 Tirane 1,150,224 2022-09-09 2022-09-14 41910130502022 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 381/2022 dt 31.08.2022
    Sp. Pogradec (1529) DAJTI PARK 2007 Pogradec 13,200 2022-09-12 2022-09-13 34110130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.13 dt.18.02.2021,Fature nr.376+FH nr.37+PVMD dt.26.08.2022
    Spitali i burgut Tirane (3535) DAJTI PARK 2007 Tirane 1,723,392 2022-09-07 2022-09-09 20410140132022 Furnizime dhe sherbime me ushqim per mencat 1014013 Qendra Spitalore e Burgjeve sherbim gatimi kont vazhdim nr 468 date 07.03.2022 fat nr 396 date 03.9.2022 fh nr 25 date 03.09.2022
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 8,208 2022-09-07 2022-09-09 24010160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 Lik bl ushqime, kontr vazhd 283 dt 16.9.20, Ft 375/2022 dt 26.8.22, fh 71 dt 26.8.22
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 14,652 2022-09-07 2022-09-09 23610160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 Lik bl ushqime, kontr vazhd 283 dt 16.9.20, Ft 372/2022 dt 17.8.22, fh 67 dt 17.8.22
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) DAJTI PARK 2007 Tirane 595,920 2022-09-02 2022-09-06 6021018182022 Furnizime dhe sherbime me ushqim per mencat 2101818, QK Gonxhe Bojaxhiu 2022-602-furnz. ushq menca. sipas kon ne vazhdim 144,dt 01.07.21, ft 306,dt 01.07.22, fh 10,dt 01.07.22
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) DAJTI PARK 2007 Tirane 595,920 2022-08-25 2022-09-06 6121018182022 Furnizime dhe sherbime me ushqim per mencat 2101818, QK Gonxhe Bojaxhiu lik furnizim dhe sherbime me ushqim per mencat, up nr 47 dt 14.4.2022 urdher nr 48 dt 14.4.2022 pv dt 10.5.2022 njoftim fituesi dt 2.6.2022 kontrate nr 96 dt 9.6.2022 ft nr 352/2022 dt 1.8.2022 fh 16 dt 1.8.22
    Qendra Ditore Kamez (3535) DAJTI PARK 2007 Tirane 68,412 2022-08-30 2022-09-01 7021660022022 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Poliv. Ditore Kamez bl fruta perime , kontr nr 27 dt 17.01.2022 ft nr 326 dt 20.07.2022 fh nr 8 dt 20.07.2022
    Spitali Distrofik (3535) DAJTI PARK 2007 Tirane 648 2022-08-26 2022-08-30 16910130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd ushqime fruta fat nr 351/22 dt 01.08.2022 fh nr 68 dt 01.08.2022 kontr nr 23 dt 27.01.2022 ne vazhdim
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 1,558,710 2022-08-26 2022-08-30 30610140482022 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 367/2022 date 6.08.2022 fh nr 57 date 06.08.2022
    Spitali Distrofik (3535) DAJTI PARK 2007 Tirane 32,944 2022-08-26 2022-08-30 17010130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd ushqime fruta fat nr 335/22 dt 27.07.2022 fh nr 66 dt 27.07.2022 kontr nr 23 dt 27.01.2022 ne vazhdim
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 2,551,113 2022-08-26 2022-08-30 30510140482022 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 369/2022 date 06.08.2022 fh nr 56 date 06.08.2022
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 6,415,267 2022-08-26 2022-08-30 30910140482022 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 368/2022 date 06.08.2022 fh nr 58 date 06.08.2022
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 316,680 2022-08-26 2022-08-30 31010140482022 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 378/2022 date 23.08.2022 fh nr 62 date 23.08.2022
    Materniteti Tirane (3535) DAJTI PARK 2007 Tirane 1,252,368 2022-08-24 2022-08-25 38510130502022 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 355/2022 dt 02.08.2022
    Reparti Special "Renea" Tirane (3535) DAJTI PARK 2007 Tirane 1,253,916 2022-08-18 2022-08-22 20210160092022 Furnizime dhe sherbime me ushqim per mencat 1016009,Renea, Lik ft sherbim ushqimi ( katering) korrik 2022, kontrata 6/2 dt 22.4.2022, marrev kuader 97/12 dt 1.4.22, fat 358/2022 dt 2.8.22, fh 8 dt 2.8.2022, fd 8 dt 2.8.22
    Shtëp.Moshuarve Tiranë (3535) DAJTI PARK 2007 Tirane 69,774 2022-08-17 2022-08-19 13310131382022 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia moshuar, blerje ushqimesh ,vazhd kontr 45 dt 22.02.2022,fat 354 dt 02.08.2022,fl hyr nr 79 dt 02.08.2022