Treasury Transactions 2019-2024

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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.

    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 826,826 2021-09-10 2021-09-14 22510160092021 Furnizime dhe sherbime me ushqim per mencat 1016009 RENEA, lik sherb ushqimi (katering) gusht 2021,kont ne vazhdim nr 26/1 dt 17.06.19,fat nr 342/2021 dt 31.08.21,fh 8 dt 31.08.21
    Maternitet Nr.2T. (3535) DAJTI PARK 2007 Tirane 1,429,982 2021-09-13 2021-09-14 37510130882021 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ''K.Gliozheni''sherbim cateringu vazhdim kontr 465 dt 01.05.2020 ft 300/2021 dt 30.07.2021 akt rakordim dt 30.07.2021
    Te qendrojme se bashku (3535) DAJTI PARK 2007 Tirane 293,760 2021-09-10 2021-09-13 6021011582021 Furnizime dhe sherbime me ushqim per mencat 2101158, QK Qendrojme bashk lik ft ushqime nr 344/2021 dt 31.08.21, permbl fh 31.8.21, kontr vazhdim nr 115 dt 14.4.21
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) DAJTI PARK 2007 Tirane 618,840 2021-09-09 2021-09-13 5821018182021 Furnizime dhe sherbime me ushqim per mencat 2101818, Q.S.Gonxhe Bojaxhi, lik furniz. ushqim, up nr90 dt27.04.21,urdh 91 dt 27.4.21, pv dt27.04.21,njof.fit. 08.06.21,kontr.nr 144 dt01.07.21,fat 298/2021 dt 30.07.21, fh nr.7 dt 30.7.21
    Spitali Distrofik (3535) DAJTI PARK 2007 Tirane 22,704 2021-09-09 2021-09-13 17210130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd blerje fruta fat nr 351/2021 dt 01.09.2021 fhyrje nr 31 dt 01.09.2021 kontr nr 186 dt 29.12.2020 ne vazhdim
    Bashkia Kamez (3535) DAJTI PARK 2007 Tirane 6,982,598 2021-09-09 2021-09-10 91221660012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2021-Ndertim rr.Klenje,Paralel Bushtrice,Fajza, up. 6594 dt 31.08.2020 pv. 05.11.20,rap. perf.dt.05.11.20,njof. fit. 8952 dt 05.11.20,kont. 9286 dt 16.11.20,sit.1 dt 24.03.2021 fat 74 dt 24.03.2021
    Shtepia e te Moshuarve Kavaje (3513) DAJTI PARK 2007 Kavaje 68,474 2021-09-09 2021-09-10 13721180102021 Furnizime dhe sherbime me ushqim per mencat SHTEPIE E TE MOSHUARVE KAVAJE BLERJE USHQIME KONTRATE NR 73 DT 187.08.2021 FATURE NR 359/2021 DT 07.09.2021
    Sp. Kavaje (3513) DAJTI PARK 2007 Kavaje 8,280 2021-09-08 2021-09-09 30010130712021 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE LIKUJDIM FATURE NR 338/2021 DT 30.08.2021
    ASHR Tirane (3535) DAJTI PARK 2007 Tirane 61,632 2021-09-07 2021-09-08 22810130022021 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 303 dt 30.07.2021 fh 238,239 dt 30.06.2021
    Dega e Kujdesit Paresor Korce (1515) DAJTI PARK 2007 Korçe 24,993 2021-09-07 2021-09-08 18910130092021 Furnizime dhe sherbime me ushqim per mencat 1013009 NJESVEND E KUJDES SHEND KORCE USHQIM PER SHTEPITE E MBESHTETURA 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 337/2021 F.H 13,13/1 DT 30.08.2021 U B 41110
    Spitali i burgut Tirane (3535) DAJTI PARK 2007 Tirane 566,088 2021-09-07 2021-09-08 15210140132021 Furnizime dhe sherbime me ushqim per mencat 1014013 Spitali i Burgjeve sherbim gatimi dhe shperndarje ushqimi kont vazhdim nr 351/3 date 19.03.2021 fat nr 332/2021 date 17.08.2021 fh nr 36 date 17.08.2021
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 2,352 2021-09-03 2021-09-07 22310160572021 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilkerkues 2021, likujd blerje ushqime fat nr 333/2021 dt 24.08.2021 fhyrje nr 37 dt 24.08.2021 kontr nr 283 dt 16.09.2020 ne vazhdim
    Te qendrojme se bashku (3535) DAJTI PARK 2007 Tirane 381,240 2021-08-30 2021-08-31 5521011582021 Furnizime dhe sherbime me ushqim per mencat 2101158, QK Qendrojme bashk lik ft ushqime nr 302/2021 dt 30.08.21, permbl fh 30.7.21, kontr vazhdim nr 115 dt 14.4.21
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 5,244,732 2021-08-24 2021-08-30 31210140482021 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve blerje ushqime kont vazhdim nr 474/1 date 22.01.2021 fat nr 327/2021 date 10.08.2021 fh nr 46 date 10.08.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) DAJTI PARK 2007 Tirane 676,155 2021-08-25 2021-08-27 55010170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, sherbim ushqimi, shtese kont.313/2 dt 20.1.21, ft 309/2021 dt 31.7.21
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 780,254 2021-08-24 2021-08-27 31110140482021 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve blerje ushqime kont vazhdim nr 7203/16 date 27.07.2021 fat nr 323/2021 date 09.08.2021 fh nr 45 date 09.08.2021
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 2,541,605 2021-08-24 2021-08-27 31310140482021 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 324/2021 date 10.08.2021 fh nr 47 date 10.08.2021
    Shtëp. Foshnjës Tiranë (3535) DAJTI PARK 2007 Tirane 61,296 2021-08-19 2021-08-23 8810131372020 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas kont ne vazhdim nr 11/8 dt 25.02.2021.fat nr 308/2021 dt 30.07.21.fh permbledhese nr 10/1 dt 30.07.2021
    Reparti Special "Renea" Tirane (3535) DAJTI PARK 2007 Tirane 869,635 2021-08-19 2021-08-20 20810160092021 Furnizime dhe sherbime me ushqim per mencat 1016009 RENEA, lik sherb ushqimi (katering) korrik 2021,kont ne vazhdim nr 26/1 dt 17.06.19,fat nr 311/2021 dt 31.07.21,fh 7 dt 31.07.21
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 2,064 2021-08-18 2021-08-19 20310160572021 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilkerkues 2021, Lik Bl ushq, Ft 322/2021 dt 07.08.21, Fh 33 dt 03.8.21, Uprok 21 dt 3.3.20, Form Nj 21/24 dt 7.7.20, Marrev 21/25 dt 14.7.20, Nj per lidhje kontr 21/29 dt 15.7.20, Kontr 283 dt 16.9.20