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 1,876,441,684.00 1,410 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
    Dega e Kujdesit Paresor Korce (1515) DAJTI PARK 2007 Korçe 24,162 2021-05-10 2021-05-11 9510130092021 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.24.12.20, AUTORIZIM DT.10.06.20,MARR KUADER DT 04 06.20 BULETIN DT 26 05 20 FAT NR 1312021 E F.H NR 21 21/1 DT 27.04.2021 U B 40098
    Instituti i Femijeve qe nuk degjojne (3535) DAJTI PARK 2007 Tirane 25,488 2021-05-06 2021-05-10 4710110522021 Furnizime dhe sherbime me ushqim per mencat 1011052 Ins nx qe s' degjojne ushqime kont 13 dt 22.2.21 ft 30.4.21 fh 30.4.21
    Shkolla Luigj Gurakuqi (3535) DAJTI PARK 2007 Tirane 300,690 2021-05-05 2021-05-07 3421018142021 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 fh 24-31 dt 29.04.2021 fat 137 dt 29.04.2021
    Shkolla Luigj Gurakuqi (3535) DAJTI PARK 2007 Tirane 17,820 2021-05-05 2021-05-07 3521018142021 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 fh 30 dt 28.04.2021 fat 162 dt 05.05.2021
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 5,383,258 2021-04-28 2021-04-30 15710140482021 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve ushqime kont vazhdim nr 474/1 date 22.01.2021 fat nr 132/2021 date 27.04.2021 fh nr 23 date 27.04.2021
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 2,539,824 2021-04-28 2021-04-30 15510140482021 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 120/2021 date 09.04.2021 fh nr 22 date 09.04.2021
    Sp. Pogradec (1529) DAJTI PARK 2007 Pogradec 23,880 2021-04-28 2021-04-29 15110130822021 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontr.nr.13 dt.18.02.2021, Fatura nr.106+FH nr.9+PVMD dt.03.04.2021
    Qendra Ditore Kamez (3535) DAJTI PARK 2007 Tirane 31,488 2021-04-23 2021-04-26 2221660022021 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Polivalente Ditore Kamez- Blerje fruta perime, Kerk. 59 dt 25.02.2020 up. 21 dt 03.03.2020 lidhje kont. 21/26 dt 14.07.2020 kont. 232 dt 31.12.2020 fat 121 dt 13.04.2021 permb. 1 dt 31.03.2021
    Shtëp.Fëm.Shkoll. Tiranë (3535) DAJTI PARK 2007 Tirane 95,136 2021-04-21 2021-04-23 6010131352021 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes,602-blerje ushqime sipas kont ne vazhdim 285dt 12.1.21.fat nr 2102/2021 dt 2.4.21.fh nr 9 dt 31.3.21
    ASHR Tirane (3535) DAJTI PARK 2007 Tirane 44,772 2021-04-15 2021-04-19 10010130022021 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH bl ushqime vazhdim kontr 38/1 dt 12.01.2021 ft 122 dt 13.04.2021 fh 106&107 dt 13.04.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) DAJTI PARK 2007 Tirane 425,888 2021-04-15 2021-04-19 22910170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, sherbim ushqimi, vazhdim kont.1806/20 dt 31.3.20, ft 97/2021 dt 1.4.21(pjesore)
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 4,825,176 2021-04-15 2021-04-19 12710140482021 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve ushqime kont vazhdim nr 474/1 date 22.01.2021 fat nr 67/2021 date 22.03.2021 fh nr 16 date 22.03.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) DAJTI PARK 2007 Tirane 34,488 2021-04-15 2021-04-19 22810170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, sherbim ushqimi, vazhdim kont.8097/2 dt 31.12.19, ft 97/2021 dt 1.4.21(pjesore)
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 2,400,132 2021-04-15 2021-04-19 12810140482021 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve ushqime kont vazhdim nr 473/1 date 22.01.2021 fat nr 66/2021 date 22.03.2021 fh nr 15 date 22.03.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) DAJTI PARK 2007 Tirane 244,049 2021-04-15 2021-04-19 23010170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, sherbim ushqimi, shtese kont.313/2 dt 20.1.21, ft 97/2021 dt 1.4.21(pjesore)
    Spitali i burgut Tirane (3535) DAJTI PARK 2007 Tirane 481,236 2021-04-14 2021-04-16 6010140132021 Furnizime dhe sherbime me ushqim per mencat 1014013 Spitali i Burgjeve sherbim gatimi dhe shperndarje ushqimi kont 351/3 date 19.03.2021 fat nr 118/2021 date 08.04.2021 fh nr 15 date 31.03.2021
    Shtëp. Foshnjës Tiranë (3535) DAJTI PARK 2007 Tirane 207,900 2021-04-14 2021-04-16 3410131372020 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas ma nr 21 dt 3.3.20.njoft nr 21/26 dt 14.7.20.kont nr 11/8 dt 25.2.21.fat nr 103/21 dt 2.4.21.fh nr 3 dt 2.4.21
    Maternitet Nr.2T. (3535) DAJTI PARK 2007 Tirane 952,416 2021-04-14 2021-04-15 12610130882021 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ''K.Gliozheni''sherbim cateringu vazhdim kontr 465 dt 01.05.2020 ft 13 dt 02.03.2021 akt rakordim dt 02.03.2021
    Instituti i Femijeve qe nuk degjojne (3535) DAJTI PARK 2007 Tirane 29,484 2021-04-14 2021-04-15 3710110522021 Furnizime dhe sherbime me ushqim per mencat 1011052 Ins nx qe s' degjojne ushqime kont nr 13 dt 22.2.2021 ft 3.4.2021 fh 3.4.2021
    Reparti Special "Renea" Tirane (3535) DAJTI PARK 2007 Tirane 1,010,116 2021-04-13 2021-04-14 6910160092021 Furnizime dhe sherbime me ushqim per mencat 1016009 RENEA, lik sherb ushqimi (katering) shkurt 2021,kont ne vazhdim nr 26/1 dt 17.06.19,fat nr 91 dt 31.03.21,fh 3 dt 31.03.2021,fd 3 dt 31.03.2021