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
    Sp. Kavaje (3513) DAJTI PARK 2007 Kavaje 17,184 2022-02-07 2022-02-08 2510130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE KONTRATE NR 712/3 DT 31.08.2020 FATURE NR 34 DT 02.02.2022
    Dega e Kujdesit Paresor Korce (1515) DAJTI PARK 2007 Korçe 24,993 2022-02-04 2022-02-07 2410130092022 Furnizime dhe sherbime me ushqim per mencat 1013009 NJESVEND E KUJDES SHEND KORCE USHQIM PER SHTEPITE E MBESH. DHJETOR 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 21/2022 F.H 2,2/1 DT 29.01.22 U B 41110
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 2,722,461 2022-01-28 2022-02-01 2510140482022 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergjithshme e Burgjeve ushqime kont vazhdim nr 10520/9 date 28.10.2021 fat nr 5/2022 date 11.01.2022 fh nr 92 date 11.01.2022
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 7,176 2022-01-27 2022-01-28 2010160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 ushqime kont 283 dt 16.9.2020 ft 11.1.2022 nr 4 fh 2 dt 11.1.2022
    Spitali Distrofik (3535) DAJTI PARK 2007 Tirane 9,828 2022-01-21 2022-01-25 1610130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd ushqime fruta fat nr 8/2022 dt 12.01.2022 fhyrje nr 3 dt 13.01.2022 kontrnr186 dt 29.12.2020 ne vazhdim
    Spitali i burgut Tirane (3535) DAJTI PARK 2007 Tirane 811,710 2022-01-13 2022-01-19 1710140132022 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 526 date 30.12.2021 fh nr 57 date 31.12.2021
    Materniteti Tirane (3535) DAJTI PARK 2007 Tirane 70,680 2022-01-11 2022-01-13 72710130502021 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ.M.Geraldine sherbim gatimi shperndarje ushqimi vazhdim kont up nr 31 dt 16.03.2021 njof fit nr 32/6 dt 12.07.2021 kontr 578/2 dt 22.07.2021 ft 527/2021 dt 30.12.2021 p.v dt 30.12.2021
    Maternitet Nr.2T. (3535) DAJTI PARK 2007 Tirane 1,199,854 2022-01-06 2022-01-11 67010130882021 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ''K.Gliozheni''sherbim cateringu vazhdim kontr 465 dt 01.05.2020 VKM nr 914 dt 29.12.2014 ft 528/2021 dt 30.12.2021 akt rakordim dt 30.12.2021
    Materniteti Tirane (3535) DAJTI PARK 2007 Tirane 1,233,672 2021-12-31 2022-01-10 69110130502021 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ.M.Geraldine sherbim gatimi shperndarje ushqimi vazhdim kont up nr 31 dt 16.03.2021 njof fit nr 32/6 dt 12.07.2021 kontr 578/2 dt 22.07.2021 ft 5252021 dt 28.12.2021 p.v dt 28.12..2021
    Shtëp.Fëm.Shkoll. Tiranë (3535) DAJTI PARK 2007 Tirane 277,392 2021-12-30 2022-01-07 25910131352021 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes,602- blerje fruta perime sipas kont ne vazhdim nr 285 dt 12.1.2021.fat nr524/2021 dt 28.12.21.fh nr 59.59/1 dt 28.12.2021
    Instituti i Femijeve qe nuk shikojne (3535) DAJTI PARK 2007 Tirane 29,040 2021-12-28 2021-12-31 14210110512021 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne ushqime kont179 dt 27.5.2021 ft 23.12.21 nr 520 fh 21 dt 23.12.21
    ASHR Tirane (3535) DAJTI PARK 2007 Tirane 383,155 2021-12-29 2021-12-31 37310130022021 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH ushqime vazhdim kontr 38/1 dt 12.01.2021 mk 21/25 dt 14.07.2020 ft 516 dt 21.12.2021 fh 365,366 dt 21.12.2021
    Shtëp.Moshuarve Tiranë (3535) DAJTI PARK 2007 Tirane 223,296 2021-12-29 2021-12-31 23010131382021 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve 602-shp ushqime sipas kont ne vazhdim nr 4 dt 5.1.21.mk nr 53230 dt 3.6.20.fat nr 514 dt 21.12.21.fh nr 127 dt 21.12.21
    Instituti i Femijeve qe nuk degjojne (3535) DAJTI PARK 2007 Tirane 18,684 2021-12-28 2021-12-31 14010110522021 Furnizime dhe sherbime me ushqim per mencat Ins nx qe s' degjojne ushqime kont nr 13 dt 22.2.2021 ft 22.12.201 nr 517 fh 10 dt 22.12.2021
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 5,569,285 2021-12-28 2021-12-31 48710140482021 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve blerje perime kont vazhdim nr 474/1 date 22.01.2021 fat nr 519/2021 date 22.12.2021 fh nr 87 date 22.12.2021
    Qendra pritese e Viktimave Linze (3535) DAJTI PARK 2007 Tirane 104,928 2021-12-28 2021-12-31 14010131402021 Furnizime dhe sherbime me ushqim per mencat 1013140-Qendra Pritese e Viktimave te Trafikimit 602- Blerje fruta perime sipas kont ne vazhdim nr 27 dt 23.2.2021.fat nr 522 dt 24.12.2021.fh nr 122 dt 24.12.2021
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 2,963,475 2021-12-28 2021-12-31 48510140482021 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve blerje ushqime kont vazhdim nr 10520/9 date 28.10.2021 fat nr 501/2021 date 13.12.2021 fh nr 81 date 13.12.2021
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 2,644,706 2021-12-28 2021-12-31 48610140482021 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve blerje ushqime kont vazhdim nr 473/1 date 22.01.2021 fat nr 502/2021 date 13.12.2021 fh nr 82 date 13.12.2021
    Sp. Pogradec (1529) DAJTI PARK 2007 Pogradec 163,020 2021-12-29 2021-12-30 59910130822021 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.13 dt.18.02.2021,Fature nr.521+FH nr.60+PVMD dt.23.12.2021
    Reparti Special "Renea" Tirane (3535) DAJTI PARK 2007 Tirane 1,176,960 2021-12-28 2021-12-29 33610160092021 Furnizime dhe sherbime me ushqim per mencat 1016009 RENEA, ushqim , konr vazhdim 26/1 dt 17.06.2019 ft nr 513 dt 20.12.2021 fh nr 12 dt 20.12.2021 pv md 20.12.2021