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 2,154,512,867.00 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
    Qendra Sociale "Strehëza Tiranë" (3535) DAJTI PARK 2007 Tirane 249,984 2021-03-25 2021-03-26 1721018192021 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 4 dt 27.02.2021 , fh. nr 3 dt 27.02.2021
    Spitali i burgut Tirane (3535) DAJTI PARK 2007 Tirane 252,180 2021-03-24 2021-03-25 4010140132021 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 71/2021 date 23.03.2021 fh nr 11 date 23.03.2021
    Qendra Sociale "Strehëza Tiranë" (3535) DAJTI PARK 2007 Tirane 276,768 2021-03-23 2021-03-24 1521018192021 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 10 dt 30.01.2021 , fh. nr 1 dt 31.01.2021
    Qendra e zhvillimit Tirane (3535) DAJTI PARK 2007 Tirane 13,320 2021-03-19 2021-03-23 2621011532021 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 ne vazhdim fat 12 dt 02.03.2021, fh. 10 dt 15.02.2021
    Instituti i Femijeve qe nuk degjojne (3535) DAJTI PARK 2007 Tirane 1,932 2021-03-17 2021-03-19 2610110522021 Furnizime dhe sherbime me ushqim per mencat 1011052 Ins nx qe s' degjojne ushqime kont nr 48 dt 28.10.20 ft 8.3.2021 fh 28.2.2021
    Instituti i Femijeve qe nuk degjojne (3535) DAJTI PARK 2007 Tirane 17,580 2021-03-17 2021-03-19 2710110522021 Furnizime dhe sherbime me ushqim per mencat 1011052 Ins nx qe s' degjojne ushqime kont nr 13 dt 22.2.2021 ft 8.3.2021 fh 8.3.2021
    ASHR Tirane (3535) DAJTI PARK 2007 Tirane 34,764 2021-03-17 2021-03-19 6910130022021 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH USHQIME vazhdim kontr 38/1 dt 12.01.2021 ft 11 dt 02.03.2021 fh 38/1 dt 02.03.2021
    Spitali i burgut Tirane (3535) DAJTI PARK 2007 Tirane 678,834 2021-03-18 2021-03-19 3410140132021 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 9/2021 date 02.03.2021 fh nr 7 date 28.02.2021
    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