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
    Shkolla Luigj Gurakuqi (3535) DAJTI PARK 2007 Tirane 120,000 2021-12-24 2021-12-29 11221018142021 Furnizime dhe sherbime me ushqim per mencat 2101814, Shkolla L .Gurakuqi lik ushqime, up.202 dt 11/11.2021 permb. flete hyrje, dt 09.12.2021, fat 499 dt 13.12.2021
    Qendra e zhvillimit Tirane (3535) DAJTI PARK 2007 Tirane 18,423 2021-12-28 2021-12-29 15421011532021 Furnizime dhe sherbime me ushqim per mencat 2101153 Qendra e Zhvillimit Pellumbat - lik ushqime , ft 515/2021 dt 21.12.2021 fh nr 70 dt 21.12.2021 kontr 5 dt 25.01.2021 ne vazhdim
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 4,944 2021-12-23 2021-12-29 38010160572021 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilkerkues 2021, likujd blerje ushqime fat nr 509/2021 17.12.21 fh 78 dt 17.12.21 kontr nr 283 dt 16.09.2020 ne vazhdim
    Qendra e zhvillimit Tirane (3535) DAJTI PARK 2007 Tirane 1,041 2021-12-28 2021-12-29 15521011532021 Furnizime dhe sherbime me ushqim per mencat 2101153 Qendra e Zhvillimit Pellumbat - lik ushqime , ft 523/2021 dt 24.12.2021 fh nr 71 dt 24.12.2021 kontr 5 dt 25.01.2021 ne vazhdim
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) DAJTI PARK 2007 Tirane 4,808,955 2021-12-23 2021-12-29 89110130012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013001 Min Shend clirim garanc rikons qsh,urdher nr 215 13.04.2021,kont 1851.55 19.06.21,certif perf marr dorez 3973.1 29.09.21,proc verb kolaud 06.01.20,sit perf 18.12.19
    Shtëp. Foshnjës Tiranë (3535) DAJTI PARK 2007 Tirane 99,420 2021-12-22 2021-12-28 18910131372020 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas kont ne vazhdim nr 11/8 dt 25.2.21.fat nr 505/2021 dt 15.12.21.fh nr 10/6dt 15.12.2021
    Shtëp.Moshuarve Tiranë (3535) DAJTI PARK 2007 Tirane 34,908 2021-12-22 2021-12-24 22610131382021 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 510 dt 18.12.21.fh nr 123 dt 18.12.21
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) DAJTI PARK 2007 Tirane 595,920 2021-12-22 2021-12-24 8621018182021 Furnizime dhe sherbime me ushqim per mencat 2101818, Q.S.Gonxhe Bojaxhi, lik furniz. ushqim,Kont ne vazhdim nr. 144 dt 01.07.2021, fat 477/2021 dt 30.11.2021, fh. nr.15 dt 30.11.2021 pv. dt. 30.11.2021
    Qendra pritese e Viktimave Linze (3535) DAJTI PARK 2007 Tirane 28,020 2021-12-22 2021-12-24 12810131402021 Furnizime dhe sherbime me ushqim per mencat 1013140-Qendra Pritese e Viktimave te Trafikimit 602- Blerje fruta perime sipas kont nr 27 dt 23.2.21.up nr 21 dt 3.3.20.MK nr 21/25 dt 14.7.20.fat nr 511/2021 dt 20.12.2021 fh permbledhse dt 20.12.2021
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) DAJTI PARK 2007 Tirane 618,840 2021-12-22 2021-12-24 8721018182021 Furnizime dhe sherbime me ushqim per mencat 2101818, Q.S.Gonxhe Bojaxhi, lik furniz. ushqim,Kont ne vazhdim nr. 144 dt 01.07.2021, fat 512/2021 dt 20.12.2021, fh. nr.16 dt 20.12.2021 pv. dt. 20.12.2021
    Dega e Kujdesit Paresor Korce (1515) DAJTI PARK 2007 Korçe 24,993 2021-12-21 2021-12-23 29110130092021 Furnizime dhe sherbime me ushqim per mencat 1013009 NJESVEND E KUJDES SHEND KORCE USHQIM PER SHTEPITE E MBESH.T NENTOR 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 506/2021 F.H 37,37/1 DT 17.12.21 U B 41110
    ASHR Tirane (3535) DAJTI PARK 2007 Tirane 8,448 2021-12-21 2021-12-23 36510130022021 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 891 dt 17.12.2021 fh 361 dt 17.12.2021
    Reparti Special "Renea" Tirane (3535) DAJTI PARK 2007 Tirane 1,173,108 2021-12-22 2021-12-23 31110160092021 Furnizime dhe sherbime me ushqim per mencat 1016009 RENEA, sherbim ushqim kontr vazhdim nr 26/1 dt 17.06.2019 ft nr 480 dt 30.11.2021 fh nr 101 dt 30.11.2021
    ASHR Tirane (3535) DAJTI PARK 2007 Tirane 78,860 2021-12-21 2021-12-23 36410130022021 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 887 dt 16.12.2021 fh 359,360 dt 16.12.2021
    Sp. Kavaje (3513) DAJTI PARK 2007 Kavaje 9,552 2021-12-21 2021-12-22 43210130712021 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE LIKUJDIM FATURE NR 507 DT 17.12.2021 KONTRATE NR 712/3 DT 31.08.2020 DT 15.12.2021 KONTRATE NR 792/15 DT 26.11.2021
    Sp. Pogradec (1529) DAJTI PARK 2007 Pogradec 48,240 2021-12-20 2021-12-21 56710130822021 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.13 dt.18.02.2021,Fature nr.484+FH nr.56+PVMD dt.30.11.2021
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) DAJTI PARK 2007 Tirane 166,020 2021-12-17 2021-12-21 22010131422021 Furnizime dhe sherbime me ushqim per mencat 1013142-QKTVDHF,602- shp blerje ushqimesh sipas kont ne vazhdim nr 34 dt 19.2.2021.fat nr 504/2021 dt 15.12.2021.fh nr59 dt 15.12.2021
    Materniteti Tirane (3535) DAJTI PARK 2007 Tirane 1,243,536 2021-12-15 2021-12-20 61610130502021 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ.M.Geraldine sherbim gatimi shperndarje ushqimi up nr 31 dt 16.03.2021 njof fit nr 32/6 dt 12.07.2021 kontr 578/2 dt 22.07.2021 ft 479/2021 dt 30.11.2021 p.v dt 30.11.2021
    Maternitet Nr.2T. (3535) DAJTI PARK 2007 Tirane 1,153,490 2021-12-16 2021-12-20 60910130882021 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 475/2021 dt 30.11.2021 akt rakordim dt 30.11.2021
    Maternitet Nr.2T. (3535) DAJTI PARK 2007 Tirane 1,151,190 2021-12-15 2021-12-20 59310130882021 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 4562021 dt 10.11.2021 akt rakordim dt 10.11.2021