Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    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 352,633,009.00 371 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
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 25,200 2018-08-02 2018-08-03 21310160572018 Furnizime dhe sherbime me ushqim per mencat 1016057 QKPAzilkerk , pagese bler ushqime 2018 kontrat nr 131/5 dt 11.04.2018 ne vazhdim ft nr95/4910100195 dt 21.06.2018 fh nr 47 dt 21.06.2018 shkrese vones fat nr 451 dt 01.08.2018
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 751,928 2018-08-02 2018-08-03 35810140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj, ushqime kont vazhdim nr 160/14 date 07.06.2018 fat nr 3 date 30.06.2018 sr 49100203 fh nr 35 date 30.06.2018
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 513,000 2018-08-02 2018-08-03 21210160572018 Furnizime dhe sherbime me ushqim per mencat 1016057 QKPAzilkerk , pagese bler ushqime 2018 kontrat nr 131/5 dt 11.04.2018 ne vazhdim ft nr 93//4910100193 dt 21.06.2018 fh nr 47 dt 21.06.2018 shkrese vones fat nr 451 dt 01.08.2018
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 44,400 2018-08-02 2018-08-03 21910160572018 Furnizime dhe sherbime me ushqim per mencat 1016057 QKPAzilkerk , pagese bler ushqime 2018 kontrat nr 131/5 dt 11.04.2018 ne vazhdim ft nr 7/49100207 fh nr 49 dt 03.07.2018
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 85,140 2018-08-02 2018-08-03 21410160572018 Furnizime dhe sherbime me ushqim per mencat 1016057 QKPAzilkerk , pagese bler ushqime 2018 kontrat nr 131/5 dt 11.04.2018 ne vazhdim ft nr 1/49100201 fh nr 48 dt 29.06.2018 shkrese vones fat nr 451 dt 01.08.2018
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 3,374,590 2018-08-02 2018-08-03 36010140482018 Furnizime dhe sherbime me ushqim per mencat 1014048, Drejt Pergj Burgj, ushqime kont vazhdim nr 159/25 date 07.06.2018 fat nr 15 date 10.07.2018 sr 49100215 fh nr 33 date 10.07.2018
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 462,000 2018-08-02 2018-08-03 21610160572018 Furnizime dhe sherbime me ushqim per mencat 1016057 QKPAzilkerk , pagese bler ushqime 2018 kontrat nr 131/5 dt 11.04.2018 ne vazhdim ft nr4/49100204 fh nr 49 dt 03.07.2018
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 468,000 2018-08-02 2018-08-03 21710160572018 Furnizime dhe sherbime me ushqim per mencat 1016057 QKPAzilkerk , pagese bler ushqime 2018 kontrat nr 131/5 dt 11.04.2018 ne vazhdim ft nr 5/49100205 fh nr 49 dt 03.07.2018
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 245,400 2018-08-02 2018-08-03 21810160572018 Furnizime dhe sherbime me ushqim per mencat 1016057 QKPAzilkerk , pagese bler ushqime 2018 kontrat nr 131/5 dt 11.04.2018 ne vazhdim ft nr 6/49100206 fh nr 49 dt 03.07.2018
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 150,000 2018-08-02 2018-08-03 22010160572018 Furnizime dhe sherbime me ushqim per mencat 1016057 QKPAzilkerk , pagese bler ushqime 2018kontart nr 131/5 dt 11.04.2018 ne vazhdim ft nr 8/49100208 fh nr 50 dt 04.07.2018
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 10,080 2018-08-01 2018-08-02 14621011132018 Furnizime dhe sherbime me ushqim per mencat 2101113 Drejt KonviShk.Mesme 2018 Lik ushqime koloniale up 72 dt 15.01.2018 pv 23.02.2018 njfit 186 dt 06.03.2018 kontr 207 dt 19.03.2018 fat 49100196 fh 25 dt 05.06.2018
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 91,755 2018-08-01 2018-08-02 14221011132018 Furnizime dhe sherbime me ushqim per mencat 2101113 Drejt KonviShk.Mesme 2018 Lik ushqime koloniale up 72 dt 15.01.2018 pv 23.02.2018 njfit 186 dt 06.03.2018 kontr 207 dt 19.03.2018 fat 49100128 fh 4 dt 27.03.2018
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 42,336 2018-08-01 2018-08-02 14521011132018 Furnizime dhe sherbime me ushqim per mencat 2101113 Drejt KonviShk.Mesme 2018 Lik ushqime koloniale up 72 dt 15.01.2018 pv 23.02.2018 njfit 186 dt 06.03.2018 kontr 207 dt 19.03.2018 fat 49100179 fh 21 dt 28.05.2018
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 183,894 2018-08-01 2018-08-02 14421011132018 Furnizime dhe sherbime me ushqim per mencat 2101113 Drejt KonviShk.Mesme 2018 Lik ushqime koloniale up 72 dt 15.01.2018 pv 23.02.2018 njfit 186 dt 06.03.2018 kontr 207 dt 19.03.2018 fat 49100146 fh 20 dt 30.04.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) DAJTI PARK 2007 Tirane 1,279,622 2018-07-24 2018-07-25 68710170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 9252/1 dt 30.12.16 ft 09 dt 2.7.18 seri 49100209 akt-rakordim 6 dt 2.7.18
    Qendra e Arsimit Lushnje (0922) DAJTI PARK 2007 Lushnje 926,760 2018-07-16 2018-07-24 18621290122018 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 QENDRA E ARSIMIT LU. per sa lik blerje materiale ndertimi per mirembajtjen e shkollave,kopshteve, fat.nr.49100060 dt.06.10.2017, f.h.nr.25 dt.06.10.2017,ur.prok.nr.32 dt.26.09.2017,PV dt.02.10.2017
    Bashkia Kruje (0716) DAJTI PARK 2007 Kruje 618,269 2018-07-16 2018-07-17 148421230012018 Garanci bankare te vitit te meparshem,Te Dala 2123001 BASHKIA KRUJE SA LIK GARANCI PUNIMESH PER OBJEKT SIST ASFAT RRUG REZERVA HALIL SIPAS URDH KRYETARIT NR 405 DT 16.7.2018 PROC VERB KOLAUDIMI DT 2.5.2017 AKTMARRJE DORZ PERF DT 2.7.2018 ,KONT NR 2395 DT 20.06.2016
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 232,200 2018-07-13 2018-07-16 19110160572018 Furnizime dhe sherbime me ushqim per mencat 1016057 QKPAzilkerk , pagese ft ushqime nr 914 dt 21.06.18 sr 49100194, fh 47 dt 21.06.18 kontr 131/5 dt 6.4.18, u prok 28.2.18, fitues 5.4.18,
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 505,800 2018-07-05 2018-07-06 18310160572018 Furnizime dhe sherbime me ushqim per mencat 1016057 QKPAzilkerk , pagese ft ushqime nr 88 dt 08.06.18 sr 49100188, fh 45 dt 08.06.18 kontr 131/5 dt 6.4.18, u prok 28.2.18, fitues 5.4.18,
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 25,200 2018-07-05 2018-07-06 18510160572018 Furnizime dhe sherbime me ushqim per mencat 1016057 QKPAzilkerk , pagese ft ushqime nr 91 dt 08.06.18 sr 49100191, fh 45 dt 08.06.18 kontr 131/5 dt 6.4.18, u prok 28.2.18, fitues 5.4.18,