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 2,187,024,888.00 1,469 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
    Maternitet Nr.2T. (3535) DAJTI PARK 2007 Tirane 1,295,843 2024-05-14 2024-05-15 19910130882024 Furnizime dhe sherbime me ushqim per mencat 1013088 Mater K.Gliozheni,lik sherb katering,vazhd kontr nr 465 dt  01.05.2020,fat 750 dt 30.04.2024,situac,akt rakordim dt 30.04.2024
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 3,119,040 2024-05-08 2024-05-09 12510140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik bl ushqime, kontr ne vazhd nr 1890/3 dt 03.01.2024, permbl ft dt 29.3.2024, fh nr 21 dt 29.3.2024
    Reparti Special "Renea" Tirane (3535) DAJTI PARK 2007 Tirane 1,127,988 2024-05-07 2024-05-09 10010160092024 Furnizime dhe sherbime me ushqim per mencat 1016009, Renea, Lik sherbim ushqimi katering, kontrata 391 dt 19.12.2023, up 97 dt 21.12.21, marrev kuad 97/12 dt 1.4.22, fat 752/2024 dt 30.4.24, fh 4 dt 30.4.24, pv 4 dt 30.4.24
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 4,234,413 2024-05-08 2024-05-09 12610140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik bl ushqime, kontr ne vazhd nr 16702/3 dt 26.12.2023, permbl ft dt 29.3.2024, fh nr 19 dt 29.3.2024
    Dega e Kujdesit Paresor Korce (1515) DAJTI PARK 2007 Korçe 5,184 2024-05-08 2024-05-09 10510130092024 Furnizime dhe sherbime me ushqim per mencat 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, LOTI 6 BLERJE VEZE, U.P NR.96/1 DT 17.12.2021, BUL NR.67 DT 23.05.2022, KONTRATE NR.653 DT 28.12.2023, FAT.NR.743 DT.29.04.2024,F.H NR.25 E P.V M.DOR.DT 29.04.2024,U.B.46 030
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 3,535,608 2024-04-29 2024-05-02 19610171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- Sherbim gatimi mars 2024 Mk 97/26 dt 13.6.2022 Up 97 dt 21.12.2021 Nj fit 97/23 dt 20.5.2022 Kontr ne zhad 52/40 dt 22.12.2023 Ft 582 dt 3.4.2024 Akt rak 3.4.2024
    Spitali i burgut Tirane (3535) DAJTI PARK 2007 Tirane 1,838,284 2024-04-23 2024-04-29 7010140132024 Furnizime dhe sherbime me ushqim per mencat 1014013  Qendra Spitalore e Burgjeve- Sherbim gatimi,shperndarje ushqimi Kontr vazhd  92 dt 22.01.2024 Ft nr 581/2024 dt 3.4.2024 fh nr 16 dt 3.4.2024 Akt rakord dt 1.4.2024
    Materniteti Tirane (3535) DAJTI PARK 2007 Tirane 1,371,840 2024-04-22 2024-04-24 10610130502024 Furnizime dhe sherbime me ushqim per mencat 1013050,Sp Obs Gjin Mbret Geraldine, Likujdim Sherbim Gatimi & Shperndarje Ushqimi, Kontrat vazh nr 1266/7 dt 15.12.2023, FT nr.579/2024 dt 03.04.2024, P.V.M.D nr.176/2 dt 03.04.2024
    Maternitet Nr.2T. (3535) DAJTI PARK 2007 Tirane 1,216,681 2024-04-18 2024-04-19 15810130882024 Furnizime dhe sherbime me ushqim per mencat 1013088 Mater K.Gliozheni,lik sherb katering,vazhd kontr nr 465 dt 01.05.2020,fat 578 dt 03.04.2024,situac,akt rakordim dt 03.04.2024
    Qendra Sociale "Strehëza Tiranë" (3535) DAJTI PARK 2007 Tirane 267,840 2024-04-16 2024-04-18 2621018192024 Furnizime dhe sherbime me ushqim per mencat 2101819 Q,Streheza 2024 , sherbim ushqimi per menca , kont vazh nr.156 dt 29.12.23 , ft nr.583 dt 3.4.24 , fh nr.4 dt 3.4.24
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) DAJTI PARK 2007 Tirane 455,520 2024-04-11 2024-04-18 2721018182024 Furnizime dhe sherbime me ushqim per mencat 2101818 Qendra Gonxhe Bojaxhii 2024 , furnizim dhe sherbim ushqimi , kont vazh nr.130/14 dt 14.8.23 , ft nr. 584 dt 3.4.24 , fh nr.4 dt 3.4.24
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 3,165,390 2024-04-15 2024-04-16 11010140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik ft bl ushqime, kontr ne vazhd nr 1890/3 dt 03.01.2024 oermbl ft dt 29.2.2024 fh nr 16 dt 29.2.2024
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 4,097,989 2024-04-15 2024-04-16 11110140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik ft bl ushqime, kontr ne vazhd nr 16702/3 dt 26.12.2023, permbl ft dt 29.2.2024 fh nr 17 dt 29.2.2024
    Reparti Special "Renea" Tirane (3535) DAJTI PARK 2007 Tirane 895,566 2024-04-12 2024-04-15 6710160092024 Furnizime dhe sherbime me ushqim per mencat 1016009, Renea, Lik sherbim ushqimi katering, kontrata 391 dt 19.12.2023, up 97 dt 21.12.21, marrev kuad 97/12 dt 1.4.22, fat 580/2024 dt 3.4.24, fh 3 dt 3.4.24, pv 3 dt 3.4.24
    Dega e Kujdesit Paresor Shkoder (3333) DAJTI PARK 2007 Shkoder 13,176 2024-04-09 2024-04-11 5310130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Shkoder Blerjer veze kon nr 410 dt 13.03.2024 fat nr 554 dt 29.03.2024,fh nr 3 dt 29.03.2024,pv dt 29.03.2024
    Dega e Kujdesit Paresor Korce (1515) DAJTI PARK 2007 Korçe 4,910 2024-04-05 2024-04-08 8010130092024 Furnizime dhe sherbime me ushqim per mencat 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, LOTI 6 BLERJE VEZE, U.P NR.96/1 DT 17.12.2021, BUL NR.67 DT 23.05.2022, KONTRATE NR.653 DT 28.12.2023, FAT. NR.553 F.H NR.21 DHE P.V M.DOREZ DT 29.03.2024,U.B.46 030
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 3,342,300 2024-04-02 2024-04-05 12410171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- sherb gatimi mkuader 97/26 dt 13.6.2022 up 97 dt 21.12.2021 njf 97/23 dt 20.5.2022 kontr 52/40 dt 22.12.2023 ft 387/2024dt 29.2.2024 akt rak 29.2.2024
    Maternitet Nr.2T. (3535) DAJTI PARK 2007 Tirane 1,163,068 2024-03-26 2024-03-29 12310130882024 Furnizime dhe sherbime me ushqim per mencat 1013088 Mater K.Gliozheni,lik sherb katering,vazhd kontr nr 465 dt 01.05.2020,fat 386 dt 29.2.2024,situac,akt rakordim dt 29.2.2024
    Reparti Special "Renea" Tirane (3535) DAJTI PARK 2007 Tirane 1,102,284 2024-03-28 2024-03-29 5910160092024 Furnizime dhe sherbime me ushqim per mencat 1016009, Renea, Lik sherbim ushqimi katering, kontrata 391 dt 19.12.2023 ne vazhdim, sipas fat 388 dt 1.3.2024, fh 2 dt 1.3.2024, fd 2 dt 1.3.2024
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 29,333 2024-03-19 2024-03-25 4321011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2024-Kontr Ushqime (Buke ) Kontr vazhdim 550/3 dt 2.11.2022 ft 368 dt 29.2.2024 fh 9 dt 29.2.2024