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 2,154,512,867.00 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
    Spitali Korce (1515) DAJTI PARK 2007 Korçe 111,600 2022-06-13 2022-06-14 28210130192022 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 195,NR.220 DT 10/31.05.2022, FH NR 25,29 DT 10.05.2022,UB 43080
    Spitali i burgut Tirane (3535) DAJTI PARK 2007 Tirane 1,762,344 2022-06-08 2022-06-13 14210140132022 Furnizime dhe sherbime me ushqim per mencat 1014013 Qendra Spitalore e Burgjeve sherbim gatimi kont vazhdim nr 468 date 07.03.2022 fat nr 237 date 31.05.2022 fh nr 17 date 31.05.2022
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) DAJTI PARK 2007 Tirane 28,224 2022-06-09 2022-06-13 8710131422022 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim te Dhunes Familje.602- blerje ushqimesh maj 2022 up nr 21 dt 3.03.2020 nj lidh kont 21/26 dt 14.07.2020 kont nr 35 dt 03.02.2022 fat nr 223/2022 dt 31.05.2022permb fh nr 15 dt 31.05.2022
    Sp. Pogradec (1529) DAJTI PARK 2007 Pogradec 13,680 2022-06-10 2022-06-13 25310130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.13 dt.18.02.2021,Fature nr.245+FH nr.26+PVMD dt.01.06.2022
    Qendra Ditore Kamez (3535) DAJTI PARK 2007 Tirane 6,624 2022-06-08 2022-06-10 4621660022022 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Poliv. Ditore Kamez blerje fruta perime kont nr 27 dt 17.01.2022 fat nr 1685 dt 30.4.2022 fh 5 dt 30.4.2022
    Qendra e zhvillimit Tirane (3535) DAJTI PARK 2007 Tirane 20,137 2022-06-08 2022-06-09 7021011532022 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 222/2022 dt 31.5.2022 fh 38 dt 31.5.2022
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 2,633,766 2022-05-31 2022-06-06 19010140482022 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 191/2022 date 07.05.2022 fh nr 30 date 07.05.2022
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 6,141,300 2022-05-31 2022-06-06 19210140482022 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 199/2022 date 11.05.2022 fh nr 32 date 11.05.2022
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 3,697,717 2022-05-31 2022-06-03 18810140482022 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 190/2022 date 07.05.2022 fh nr 29 date 07.05.2022
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 2,644,774 2022-05-31 2022-06-02 19310140482022 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 194/2022 date 10.05.2022 fh nr 31 date 10.05.2022
    Komisioni i Prokurimit Publik (3535) DAJTI PARK 2007 Tirane 315,970 2022-05-27 2022-05-30 22210900012022 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 227 dt 9.5.22, vend i KPP 387/2022 dt 28.4.22
    Shtëp.Moshuarve Tiranë (3535) DAJTI PARK 2007 Tirane 42,564 2022-05-24 2022-05-27 8310131382022 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia moshuar, blerje ushqimesh ,vazhd kontr 45 dt 22.02.2022,fat 171 dt 30.04.2022,fl hyr nr 44 dt 30.04.2022
    Qendra Komunitare Shkoze (3535) DAJTI PARK 2007 Tirane 418,080 2022-05-23 2022-05-26 3821011652022 Furnizime dhe sherbime me ushqim per mencat 2101165, QKShkoze 2022-602-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 181dt 30.04.2022 fh 5 dt 30.4.2022
    Te qendrojme se bashku (3535) DAJTI PARK 2007 Tirane 153,360 2022-05-23 2022-05-26 3721011582022 Furnizime dhe sherbime me ushqim per mencat 2101158, QKQBashku, lik kontr v. 115 dt 14.4.2021 mk 115 dt 14.04.2021 ft 209/2022 dt 13.05.2022 permbledh fh dt 13.5.2022
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 40,623 2022-05-23 2022-05-26 6921011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme 2022-602- lik blerje buke mk 49/35 dt 15.03.2022 up 49 dt 21.01.2022 njf fit 49/14 dt 18.02.2022 kontrate 205/3 dt 05.04.2022 ft 165 dt 29.4.2022 fh 19 dt 29.4.2022
    Reparti Special "Renea" Tirane (3535) DAJTI PARK 2007 Tirane 1,054,884 2022-05-18 2022-05-23 10810160092022 Furnizime dhe sherbime me ushqim per mencat 1016009,Renea, Lik ft sherbim ushqimi ( katering) Prill 2022, vazhd kontrate 30/2 prot dt 22.12.21, fat 182/2022 dt 30.4.22, fh 04 dt 30.4.2022
    Sp. Pogradec (1529) DAJTI PARK 2007 Pogradec 25,080 2022-05-20 2022-05-23 17010130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.13 dt.18.02.2021,Fature nr.193+FH nr.18+PVMD dt.09.05.2022
    Materniteti Tirane (3535) DAJTI PARK 2007 Tirane 1,321,056 2022-05-18 2022-05-23 18110130502022 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 178/2022 dt 30.04.2022
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 71,280 2022-05-18 2022-05-20 7021011132022 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 151 dt 26.4.2022 fh 08 dt 26.4.2022
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 34,272 2022-05-18 2022-05-20 6821011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme 2022-602- lik blerje buke mk 49/35 dt 15.03.2022 up 49 dt 21.01.2022 njf fit 49/14 dt 18.02.2022 kontrate 205/3 dt 05.04.2022 ft 166 dt 29.4.2022 fh 19 dt 29.4.2022