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

  • Institution List
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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 2,154,512,867.00 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
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) DAJTI PARK 2007 Tirane 195,912 2022-08-09 2022-08-10 12410131422022 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim te Dhunes Familje, 602 Lik blerje ushqimesh , UP nr 21 dt 3.3.2020 , kont 35 dt3.2.2022 , ft nr 348/2022 dt 30.7.2022 , FH 22 dt 30.7.2022
    Komisioni i Prokurimit Publik (3535) DAJTI PARK 2007 Tirane 833,187 2022-08-09 2022-08-10 31510900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 321 dt 5.7.22, vend i KPP 606/2022 dt 27.6.22
    Spitali i burgut Tirane (3535) DAJTI PARK 2007 Tirane 1,776,240 2022-08-05 2022-08-09 18410140132022 Furnizime dhe sherbime me ushqim per mencat 1014013 Qendra Spitalore e Burgjeve sherbim gatimi kont vazhdim nr 468 date 07.03.2022 fat nr 359 date 03.08.2022 fh nr 23 date 03.08.2022
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 2,879,167 2022-08-05 2022-08-09 28210140482022 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 325/2022 date 15.07.2022 fh nr 48 date 15.07.2022
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 2,777,646 2022-08-05 2022-08-09 27910140482022 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 320/2022 date 04.07.2022 fh nr 47 date 04.07.2022
    Sp. Kavaje (3513) DAJTI PARK 2007 Kavaje 7,200 2022-08-05 2022-08-08 25810130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE , FURNIZIME DHE SHERBIME PER MENZAT SIPAS KONTRATE NR 579/1 DT 14.06.2022 FATURE NR 47 DT 29.07.2022
    Dega e Kujdesit Paresor Shkoder (3333) DAJTI PARK 2007 Shkoder 32,400 2022-07-29 2022-08-01 13010130132022 Furnizime dhe sherbime me ushqim per mencat 1013013 veze,loti 6, marr kuader 96/32 dt 02.06.2022, njoftim lidhje kont 96/33 dt 02.06.2022, njoftim fit app 67 dt 23.05.2022, kont 1 dt 09.06.2022 , fat 297/2022 dt 30.06.2022, fh 21 dt 30.06.2022, pcvmd 30.06.2022
    Reparti Special "Renea" Tirane (3535) DAJTI PARK 2007 Tirane 1,440,222 2022-07-26 2022-07-28 17510160092022 Furnizime dhe sherbime me ushqim per mencat 1016009,Renea, Lik ft sherbim ushqimi ( katering) Qershor 2022, kontrata 26/2 dt 22.4.2022, marrev kuader 97/12 dt 1.4.22, fat 309/2022 dt 2.7.22, fh 7 dt 2.7.2022, fd 7 dt 2.7.22
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) DAJTI PARK 2007 Tirane 31,020 2022-07-26 2022-07-27 10110131422022 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim te Dhunes Familje, Lik blerje ushqimesh , UP nr 21 dt 3.3.2020 , kont 35 dt3.2.2022 , ft nr 310/2022 dt 4.7.2022 , FH 22 dt 4.7.2022
    ASHR Tirane (3535) DAJTI PARK 2007 Tirane 342,004 2022-07-26 2022-07-27 18310130022022 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH , lik blerje ushqime fruta+perime , UP nr 21 dt 3.3.2020 , njof fit nr 21/24 dt 7.7.2020 , marv kuad nr.21/25 dt 14.7.2020 , kont 3/2 dt 12.1.2022 , ft nr.332 dt 25.7.2022 , FH nr.75 dt 25.7.2022 ,
    Qendra Ditore Kamez (3535) DAJTI PARK 2007 Tirane 10,800 2022-07-25 2022-07-26 631660022022 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Polivalente Ditore Kamez blerje fruta perime kont vazhdim nr 27 dt 17.01.2022 fat nr 298/2022 fh nr 7 dt 30.06.2022
    Spitali i burgut Tirane (3535) DAJTI PARK 2007 Tirane 1,548,984 2022-07-21 2022-07-25 16310140132022 Furnizime dhe sherbime me ushqim per mencat 1014013 Qendra Spitalore e Burgjeve sherbim gatimi dhe shperndarje ushqimi kont vazhdim nr 468 date 07.03.2022 fat nr 316 date 07.07.2022 fh nr 20 date 07.07.2022
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 16,068 2022-07-21 2022-07-25 18710160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 Lik bl ushqime, kontr vazhd 283 dt 16.9.20, Ft 322/2022 dt 13.7.22, fh 52 dt 13.7.22
    Qendra e zhvillimit Tirane (3535) DAJTI PARK 2007 Tirane 23,803 2022-07-21 2022-07-22 8421011532022 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 300/2022 dt 30.6.2022 fh 44 dt 30.6.2022
    Spitali Distrofik (3535) DAJTI PARK 2007 Tirane 36,576 2022-07-21 2022-07-22 14810130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd ushqime fruta fat nr 302/22 dt 01.07.2022 fh nr 62 dt 01.07.2022 kontr nr 23 dt 27.01.2022 ne vazhdim
    Shtëp.Moshuarve Tiranë (3535) DAJTI PARK 2007 Tirane 65,424 2022-07-20 2022-07-21 11410131382022 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia moshuar, blerje ushqimesh ,vazhd kontr 45 dt 22.02.2022,fat 299 dt 30.06.2022,fl hyr nr 68 dt 30.06.2022
    Bashkia Kamez (3535) DAJTI PARK 2007 Tirane 9,442,562 2022-07-15 2022-07-20 94921660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez ndertim rruga Klenje kont vazhdim nr 9286 dt 16.11.2020 sit nr 2 dt 27.04.2021 fat nr 133/2021 dt 27.04.2021
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 12,360 2022-07-15 2022-07-19 17710160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 Lik bl ushqime, kontr vazhd 283 dt 16.9.20, Ft 312/2022 dt 4.7.22, fh 50 dt 4.7.22
    Materniteti Tirane (3535) DAJTI PARK 2007 Tirane 1,220,736 2022-07-15 2022-07-19 32510130502022 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 313/2022 dt 06.07.2022
    Sp. Kavaje (3513) DAJTI PARK 2007 Kavaje 8,640 2022-07-18 2022-07-19 22010130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE KONTRATE NR 579/1 DT 14.06.2022 FATURE NR 293 DT 28.06.2022 FH NR 46 DT 30.06.2022 FURNIZIME DHE SHERBIME PER MENZAT