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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Reparti Special "Renea" Tirane (3535) DAJTI PARK 2007 Tirane 884,100 2022-03-23 2022-03-24 5710160092022 Furnizime dhe sherbime me ushqim per mencat 1016009,Renea, lik ft sherbim ushqimi ( katering), kontr ne vazhd 26/1 dt 17.06.2019, ft nr 60/2022 dt 28.02.2022, fh dt 28.02.2022
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) DAJTI PARK 2007 Tirane 13,236 2022-03-18 2022-03-23 2810131422022 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 65/2022 dt 28.02.2022 fh nr 1 dt 28.02.2022
    Maternitet Nr.2T. (3535) DAJTI PARK 2007 Tirane 1,251,246 2022-03-16 2022-03-18 6510130882022 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ K Gliozheni 602- sherbim kateringu vazhdim kont nr 465 dt 01.05.2020 vkm nr 914 dt 29.12.2014 ft nr 29/2022 dt 31.1.2022 akt rakord dt 31.01.2022
    Instituti i Femijeve qe nuk degjojne (3535) DAJTI PARK 2007 Tirane 27,048 2022-03-15 2022-03-18 3410110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2021 ushqime kont13 dt 22.2.2021 ft 25.2.2022nr 55 fh 25.2.22 nr 2
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 87,300 2022-03-17 2022-03-18 3621011132022 Furnizime dhe sherbime me ushqim per mencat 2101113, DKSHMesme lik ft fruta e perime ft nr 59/2022 dt 28.2.22 fh 3 dt 28.2.22 kontr v. 117 dt 5.2.2021
    Shtëp.Moshuarve Tiranë (3535) DAJTI PARK 2007 Tirane 3,000 2022-03-16 2022-03-18 3810131382022 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te moshuarve -602-Blerje ushqimesh sipas kont nr 45 dt 22.2.22.autoriz per lidhje kont 21/26 dt 14.7.20.MK.fat nr 68 dt 28.2.22.fh nr 18 dt 28.2.22
    Shtëp. Foshnjës Tiranë (3535) DAJTI PARK 2007 Tirane 62,376 2022-03-17 2022-03-18 2410131372022 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes-602-shp blerje ushqimesh sipas 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 72/2022 dt 2.3.22.fh nr 2 dt 2.3.2022
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 3,684,990 2022-03-10 2022-03-16 8710140482022 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 80/2022 date 09.03.2022 fh nr 7 date 09.03.2022
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 5,141,550 2022-03-10 2022-03-16 8310140482022 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 40 date 09.02.2022 fh nr 2 date 09.02.2022
    ASHR Tirane (3535) DAJTI PARK 2007 Tirane 35,364 2022-03-10 2022-03-16 5910130022022 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602- blerje ushqime shkurt up nr 21 dt 03.03.2020njof fit nr 21/24 dt 07.07.2020 mk nr 21/25 dt 14.07.2020 kont nr 3/2 dt 12.01.2022 ft nr 64 dt 28.02.2022 fh nr 24 dt 28.02.2022
    Sp. Kavaje (3513) DAJTI PARK 2007 Kavaje 6,480 2022-03-15 2022-03-16 6810130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE FATURE NR 56 DT 25.02.2022 KONTRATE NR 712/2 DT 31.08.2020
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 2,501,604 2022-03-10 2022-03-16 8410140482022 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 41/2022 date 09.02.2022 fh nr 3 date 09.02.2022
    Materniteti Tirane (3535) DAJTI PARK 2007 Tirane 1,179,408 2022-03-09 2022-03-15 5710130502022 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ ''M.Geraldine'' 602- sherbim gatimi shperndarje ushqimi vazhdim kont 1009/4 dt 31.12.2021 mk nr 32/7 dt 15.07.2021up nr 31 dt 16.03.2021 njof fit nr 32/6 dt 12.07.2021 ft nr 25/2022 dt 31.12.2021 pv mar dorz dt 31.01.2022
    Materniteti Tirane (3535) DAJTI PARK 2007 Tirane 1,162,944 2022-03-09 2022-03-15 5810130502022 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ ''M.Geraldine'' 602- sherbim gatimi shperndarje ushqimi vazhdim kont 1009/4 dt 31.12.2021 mk nr 32/7 dt 15.07.2021up nr 31 dt 16.03.2021 njof fit nr 32/6 dt 12.07.2021 ft nr 61/2022 dt 28.02.2022 pv mar dorz dt 28.02.2022
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 4,764 2022-03-09 2022-03-15 5410160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 ushqime kont 283 dt 16.9.20 ft 23.2.2022 nr 51 fh 15 dt 23.2.2022
    Spitali Distrofik (3535) DAJTI PARK 2007 Tirane 13,452 2022-03-08 2022-03-11 5410130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd ushqime fruta perime fat nr 71/2022 dt 02.03.2022 fhyrje nr 22 dt 02.03.2022 kontr nr 186 dt 29.12.2020 ne vazhdim
    Qendra e zhvillimit Tirane (3535) DAJTI PARK 2007 Tirane 13,459 2022-03-08 2022-03-11 291011532022 Furnizime dhe sherbime me ushqim per mencat 2101153, Q.Zh.Pellumbat lik fruta perime, Shkurt 2022, mk nr 21/25 dt 14.07.2020,kon ne vazhd nr 9 dt 17.01.2022, ft nr 1466/2022 dt 28.02.2022 fh nr 15 dt 28.02.2022
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 7,572 2022-03-09 2022-03-11 5010160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 ushqime kont 283 dt 16.9.20 ft 11.2.2022 nr 45 fh 10 dt 11.2.2022
    Spitali i burgut Tirane (3535) DAJTI PARK 2007 Tirane 692,154 2022-03-07 2022-03-08 6210140132022 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 69 date 28.02.2022 fh nr 8 date 28.02.2022
    Spitali Korce (1515) DAJTI PARK 2007 Korçe 65,400 2022-03-03 2022-03-04 10710130192022 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.384DT 17.02.22 M.KUADER NR.18/26 DT.4.6.20,FAT.NR54,67 DT 25.02.22 DHE 28.02.22 FH NR 8,10 DT 25.02.22 DHE 28.02.22.DHE ,UB 43080