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 2,187,024,888.00 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
    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
    Te qendrojme se bashku (3535) DAJTI PARK 2007 Tirane 393,120 2021-12-16 2021-12-20 8721011582021 Furnizime dhe sherbime me ushqim per mencat 2101158, QK Qendrojme bashk lik ft ushqime nr 476 dt 30.11.21, permbl fh 30.11.21, kontr vazhdim nr 115 dt 14.4.21
    Bashkia Kamez (3535) DAJTI PARK 2007 Tirane 881,400 2021-12-16 2021-12-20 142321660012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez, hekur per muret , up. 6562 dt 25.06.21, pv. 02.07.21,fit. 02.07.2021 kont. 6938 dt 08.07.2021 sit. 14.07.2021 fat 282 dt 14.07.2021 up.6562 dt 25.06.21 pv. dorezim 14.07.2021
    Shtëp.Fëm.Shkoll. Tiranë (3535) DAJTI PARK 2007 Tirane 121,920 2021-12-15 2021-12-20 25010131352021 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes,602-lik fruta perime sipas kont ne vazhdim nr 285 dt 12.1.2021.fat nr 488/2021 dt 30.11.2021.fh nr 52 dt 30.11.2021
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 63,420 2021-12-16 2021-12-20 22721011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft fruta perime nr 503 dt 13.12.21, fh 22 dt 13.12.21, kontr vazhd 153 dt 13.2.2020, marv k 117 dt 5.2.2021
    Qendra e zhvillimit Tirane (3535) DAJTI PARK 2007 Tirane 12,154 2021-12-15 2021-12-17 14921011532021 Furnizime dhe sherbime me ushqim per mencat 2101153 Qendra e Zhvillimit Pellumbat - lik ushqime , ft 489/2021 dt 02.12.2021 fh nr 64 dt 02.12.2021 kontr 5 dt 25.01.2021 ne vazhdim
    Sp. Kavaje (3513) DAJTI PARK 2007 Kavaje 8,880 2021-12-15 2021-12-16 41410130712021 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE LIKUJDIM FATURE NR 487 DT 30.11.2021 KONTRATE 712/3 DT 31.08.2020
    Shkolla Luigj Gurakuqi (3535) DAJTI PARK 2007 Tirane 161,536 2021-11-24 2021-12-15 10721018142021 Furnizime dhe sherbime me ushqim per mencat 2101814, Shkolla L .Gurakuqi lik ushqime , Up. 1 dt 22.11.2019 fit. 44 dt 12.12.2019 draft mareveshje 4 dt 24.01.2020 kont 97 dt 23.03.2021 ne vazhdim fat 464 dt 23.11.2021 permbledhese dt. 16.11.2021
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 920,529 2021-12-09 2021-12-14 46010140482021 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 458/2021 date 10.11.2021 fh nr 79 date 10.11.2021
    Shtëp.Moshuarve Tiranë (3535) DAJTI PARK 2007 Tirane 80,088 2021-12-09 2021-12-14 21110131382021 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 481 dt 30.11.21.fh nr 111 dt 30.11.21