Treasury Transactions 2019-2024

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Transactions Value:

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 2,187,024,888.00 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
    Shtëp. Foshnjës Tiranë (3535) DAJTI PARK 2007 Tirane 68,856 2022-05-13 2022-05-16 5510131372022 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 163/2022 dt 29.04.22.fh nr 3 dt 29.04.2022
    Maternitet Nr.2T. (3535) DAJTI PARK 2007 Tirane 1,001,106 2022-05-10 2022-05-13 14910130882022 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ K Gliozheni ,lik sherbim kateringu ,vazhdim kont nr 465 dt 01.05.2020 vkm nr 914 dt 29.12.2014 ,fat 111/2022 dt 30.03.2022,
    Qendra e zhvillimit Tirane (3535) DAJTI PARK 2007 Tirane 12,609 2022-05-12 2022-05-13 5721011532022 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 170 dt 30.04.2022 fh 30 dt 30.04.2022
    Spitali i burgut Tirane (3535) DAJTI PARK 2007 Tirane 501,780 2022-05-10 2022-05-13 12010140132022 Furnizime dhe sherbime me ushqim per mencat 1014013 Qendra Spitalore e Burgjeve sherbim gatimi dhe shperndarje ushqimi kont vazhdim nr 1011/2 date 10.08.2021 fat nr 183 date 30.04.2022 fh nr 13 date 30.04.2022
    Spitali i burgut Tirane (3535) DAJTI PARK 2007 Tirane 535,056 2022-05-10 2022-05-13 12110140132022 Furnizime dhe sherbime me ushqim per mencat 1014013 Qendra Spitalore e Burgjeve sherbim gatimi dhe shperndarje ushqimi up nr 388 date 18.2.2022 kont 468 date 07.3.2022 fat nr 184 date 30.04.2022 fh nr 14 date 30.04.2022
    Sp. Kavaje (3513) DAJTI PARK 2007 Kavaje 13,440 2022-05-12 2022-05-13 12810130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, KONTRATE 712/3 DT 31.08.2020 BLERJE USHQIME FATURE NR 162 DT 29.04.2022
    Spitali Distrofik (3535) DAJTI PARK 2007 Tirane 2,304 2022-05-12 2022-05-13 10510130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd ushqime fruta perime fat nr 188/2022 dt 04.05.2022 fh nr 44 dt 04.05.2022 kontr nr 23 dt 27.01.2022 ne vazhdim
    Spitali Distrofik (3535) DAJTI PARK 2007 Tirane 16,066 2022-05-12 2022-05-13 10210130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd ushqime fruta fat nr 164/22 dt 29.04.2022 fh nr 41 dt 29.04.2022 kontr nr 23 dt 27.01.2022 ne vazhdim
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) DAJTI PARK 2007 Tirane 19,032 2022-05-12 2022-05-13 6710131422022 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim te Dhunes Familje.602- blerje ushqimesh shkurt 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 172/2022 dt 30.04.2022 fh nr 8 dt 30.04.2022
    Spitali Korce (1515) DAJTI PARK 2007 Korçe 90,180 2022-05-11 2022-05-12 24010130192022 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 174/2022 DT 30.04.2022, FH NR 20 DT 30.04.2022,UB 43080
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 5,100 2022-05-09 2022-05-11 11610160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 Lik bl ushqime, kontr vazhd 283 dt 16.9.20, Ft 154/2022 dt 27.4.22, fh 30 dt 27.4.22
    Dega e Kujdesit Paresor Korce (1515) DAJTI PARK 2007 Korçe 22,166 2022-05-06 2022-05-09 9710130092022 Furnizime dhe sherbime me ushqim per mencat 1013009 NJESVEND E KUJDES SHEND KORCE USHQIM 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 173/2022 F.H 23,23/1 DT 30.04.2022 U B 41110
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 5,725,278 2022-04-27 2022-04-28 15110140482022 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 127/2022 date 07.04.2022 fh nr 22 date 07.04.2022
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 3,797,840 2022-04-27 2022-04-28 14710140482022 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 124/2022 date 05.04.2022 fh nr 20 date 05.04.2022
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 2,709,060 2022-04-27 2022-04-28 14910140482022 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 125/2022 date 06.04.2022 fh nr 21 date 06.04.2022
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 2,915,321 2022-04-27 2022-04-28 15210140482022 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 128/2022 date 08.04.2022 fh nr 23 date 08.04.2022
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 74,640 2022-04-26 2022-04-27 6021011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme lik ft fruta e perime ft nr 92/2022 dt 28.3.22 fh 5 dt 28.3.22 kontr v. 117 dt 5.2.2021
    Maternitet Nr.2T. (3535) DAJTI PARK 2007 Tirane 920,321 2022-04-21 2022-04-26 13810130882022 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ K Gliozheni ,lik sherbim kateringu ,vazhdim kont nr 465 dt 01.05.2020 vkm nr 914 dt 29.12.2014 ,fat 57/2022 dt 28.2.2022,
    Spitali Distrofik (3535) DAJTI PARK 2007 Tirane 4,560 2022-04-22 2022-04-26 7910130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd ushqime fat nr 119/22 dt 01.04.2022 fh nr 35 dt 01.04.2022 kontrat nr 23 dt 27.01.2022
    Shtëp.Fëm.Shkoll. Tiranë (3535) DAJTI PARK 2007 Tirane 96,684 2022-04-19 2022-04-22 6510131352022 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes,602-lik blerje fruta perime up nr 21 dt 03.03.2020 njof fit 21/24 dt 07.07.2020 kont nr 53dt 24.02.2022 ..fat nr 118/2022 dt 01.04.22.fh nr 7 dt 01.04.22