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 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
    Shkolla Luigj Gurakuqi (3535) DAJTI PARK 2007 Tirane 198,524 2021-03-16 2021-03-18 1421018142021 Furnizime dhe sherbime me ushqim per mencat 2101814, Shkolla L .Gurakuqi lik fat ushqime nr 19 dt 11.03.21 fh 7-11,02.09.2021 kontr vazdhim 19 dt 30.1.20 draft mar 4 dt 24.1.20
    Reparti Special "Renea" Tirane (3535) DAJTI PARK 2007 Tirane 942,632 2021-03-17 2021-03-18 3910160092021 Furnizime dhe sherbime me ushqim per mencat 1016009 RENEA, lik bl ushqime,kont ne vazhdim nr 26/1 dt 17.06.19,fat nr 16 dt 08.03.21,fh 2 dt 28.02.2021,fd 2 dt 28.02.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) DAJTI PARK 2007 Tirane 620,639 2021-03-10 2021-03-11 12110170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, sherbim ushqimi, vazhdim kont.1806/20 dt 31.3.20, ft 8/2021 dt 27.2.21
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) DAJTI PARK 2007 Tirane 527,040 2021-03-08 2021-03-10 1621018182021 Furnizime dhe sherbime me ushqim per mencat 2101818, Q.S.Gonxhe Bojaxhi, likujdim sherbim me ushqim fature , UP 19 dt 23.1.20, kontr 95 dt 02.3.20 ne vazhdim, ft 3/2021 dt 27.02.2021 fh. 2 dt 27.02.2021 dt 31.12.20
    Shtëp.Moshuarve Tiranë (3535) DAJTI PARK 2007 Tirane 2,040 2021-03-09 2021-03-10 3310131382021 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve 602-shp ushqime sipas kont nr 4 dt 5.1.20.mk nr 53230 dt 3.6.20.fat nr 14 dt 3.3.21.fh nr 13 dt 3.3.21
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) DAJTI PARK 2007 Tirane 570,960 2021-03-08 2021-03-10 1521018182021 Furnizime dhe sherbime me ushqim per mencat 2101818, Q.S.Gonxhe Bojaxhi, likujdim sherbim me ushqim fature , UP 19 dt 23.1.20, kontr 95 dt 02.3.20 ne vazhdim, ft 9/2021 dt 31.01.2021 fh. 1 dt 31.01.2021
    Sp. Kavaje (3513) DAJTI PARK 2007 Kavaje 6,324 2021-03-08 2021-03-09 6510130712021 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE LIKUJDIM FATURE NR 6 DT 27.02.2021 KONTRATE NR 712/3 DT 31.08.2020 HYRJE NR 19 DT 27.02.2021
    Spitali Korce (1515) DAJTI PARK 2007 Korçe 110,712 2021-03-08 2021-03-09 17510130192021 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME KOLONIALE UR.P NR.18 DT.02.03.2020,AUT.LIDH.KONT NR.18/28 DT.24.06.20,M.KUADER NR 18/26 DT 04.06.20;KONTRATA NR.1284 DT.15.09.20,FAT.NR.41,07,16 DHE F.HYR.NR 59,04,09 DT.31.12.20,04.02.21,27.02.21
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 5,131,380 2021-03-04 2021-03-08 6610140482021 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve , lik ft blerje ushqime te fresketa , kontr ne vazhd nr 474/1 dt 22.01.2021, nr ft 19/2021 dt 08.02.2021, fh dt 08.02.2021,shkresa nr 869/23
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 2,162,664 2021-03-04 2021-03-08 6510140482021 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergjithshme e Burgjeve , lik ft blerje ushqime te fresketa , kontr ne vazhd nr 473/1 dt 22.01.2021, nr ft 20/2021 dt 08.02.2021, fh dt 08.02.2021, shkrese nr 869/23 shkurt 2021
    Qendra Sociale "Strehëza Tiranë" (3535) DAJTI PARK 2007 Tirane 276,768 2021-03-05 2021-03-08 1221018192021 Furnizime dhe sherbime me ushqim per mencat 2101819 Qendra Streheza, lik Furnizim dhe sherbim menca , kont ne vazhdim nr.72 dt 17.06.2020, fat 44 dt 31.12.2020 s 93099884, fh. nr 16 dt 31.12.2020
    Shtëp.Fëm.Shkoll. Tiranë (3535) DAJTI PARK 2007 Tirane 88,464 2021-03-05 2021-03-08 3710131352021 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes,602-blerje fruta perime sipas MK nr21/25 dt 14.7.2020.,kont nr 285 dt 12.1.2021.fat nr 1/2021 dt 26.02.2021.fh nr 6 dt 26.02.2021
    Dega e Kujdesit Paresor Korce (1515) DAJTI PARK 2007 Korçe 22,477 2021-03-04 2021-03-05 4710130092021 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 52021 E F.H NR 12 12/1 DT 27.02.2021 U B 40098
    ASHR Tirane (3535) DAJTI PARK 2007 Tirane 24,804 2021-03-04 2021-03-05 6610130022021 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH lik ft nr 21 dt 09.02.21 ushq e fruta kontr 38/1 dt 12.1.21, mvk 21/25 dt 14.07.20, u pr 21 dt 3.3.20, fit 7.7.20 fh 13/14 dt 09.02.21
    Shtepia e te Moshuarve Kavaje (3513) DAJTI PARK 2007 Kavaje 82,872 2021-03-03 2021-03-04 3921180102021 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE USHQIME KONTR 73 DT 18.08.2020 FAT 2/2021 DT 26.02.2021 NSLF 1BF4665937F2A49FOB1B673AC3912DAD FH 6 DT 25.02.2021
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 114,120 2021-02-22 2021-02-24 1721011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft ushq nr 18 dt 4.2.21 fh 3 dt 4.2.21 kontr vazhd 153 dt 13.2.2020
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 16,440 2021-02-22 2021-02-24 1621011132021 Furnizime dhe sherbime me ushqim per mencat 2101113, DPKonvikteve lik ft ushq nr 5 dt 29.1.21 fh 2 dt 29.1.21 kontr vazhd 153 dt 13.2.2020
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) DAJTI PARK 2007 Tirane 592,920 2021-02-19 2021-02-24 921018182021 Furnizime dhe sherbime me ushqim per mencat 2101818, Q.S.Gonxhe Bojaxhi, likujdim fature , UP 19 dt 23.1.20, kontr 95 dt 02.3.20, ft 43/93099843 dt 31.12.20
    Qendra e zhvillimit Tirane (3535) DAJTI PARK 2007 Tirane 29,706 2021-02-18 2021-02-19 1021011532021 Furnizime dhe sherbime me ushqim per mencat 2101153 Qendra e Zhvillimit Pellumbat -Ushqime marveshje , urdher 19 dt 04.02.2021 , kont. 5 dt 25.01.2021 fat 17 dt 04.02.2021
    Spitali i burgut Tirane (3535) DAJTI PARK 2007 Tirane 732,918 2021-02-17 2021-02-18 2310140132021 Furnizime dhe sherbime me ushqim per mencat 1014013 Spitali i Burgjeve sherbim gatimi dhe shperndarje ushqimi kont vazhdim nr 821/9 date 02.10.2020 fat nr 11 date 31.01.2021 fh nr 5 date 31.01.2021