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
    Qendra Ditore Kamez (3535) DAJTI PARK 2007 Tirane 21,876 2020-12-23 2020-12-24 12421660022020 Furnizime dhe sherbime me ushqim per mencat 2166002 Qendra Polivalente Ditore Kamez - Blerje fruta dhe perime, kont ne vazhdim 143 dt 10.08.2020 fat 15 dt 15.12.2020 s 93099815 permb.4 dt. 15.12.2020
    Instituti i Femijeve qe nuk degjojne (3535) DAJTI PARK 2007 Tirane 11,508 2020-12-21 2020-12-23 11510110522020 Furnizime dhe sherbime me ushqim per mencat 1011052 Ins nx qe s' degjojne furnizim me ushq fruta perime up mb 21 dt 3.3.2020 njf 7.7.2020 nj l kontr 21/26 dt 14.7.2020 kontr 48 dt 28.10.2020 ft 971 dt 15.12.2020 ser 93099971 fh 2 dt 15.12.2020
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) DAJTI PARK 2007 Tirane 16,152 2020-12-17 2020-12-22 24710131422020 Furnizime dhe sherbime me ushqim per mencat 1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602- blerje ushqime sipas kont ne vazhdim nr 91/1 dt 27.8.2020,fat nr 95 seri 93099895 dt 30.11.2020.fh 56.59.62.65dt 30.11.2020
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) DAJTI PARK 2007 Tirane 20,568 2020-12-17 2020-12-22 24610131422020 Furnizime dhe sherbime me ushqim per mencat 1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602- blerje ushqime sipas kont ne vazhdim nr 91/1 dt 27.8.2020,fat nr 94 seri 93099894 dt 30.11.2020.fh 56.59.62.65dt 30.11.2020
    Spitali Korce (1515) DAJTI PARK 2007 Korçe 296,634 2020-12-21 2020-12-22 76710130192020 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.45;93;96;98 DHE F.HYR.NR 37;45;52;53 DT.30.9.20;31.10.20;30.11.20;7.12.20
    Instituti i Femijeve qe nuk degjojne (3535) DAJTI PARK 2007 Tirane 33,288 2020-12-14 2020-12-21 10810110522020 Furnizime dhe sherbime me ushqim per mencat 1011052 Ins nx qe s' degjojne furnizim me ushq fruta perime up mb 21 dt 3.3.2020 njf 7.7.2020 nj l kontr 21/26 dt 14.7.2020 kontr 48 dt 28.10.2020 ft 969 dt 30.11.2020 ser 93099969 fh 1 dt 30.11.2020
    Qendra e zhvillimit Tirane (3535) DAJTI PARK 2007 Tirane 83,322 2020-12-18 2020-12-21 17721011532020 Furnizime dhe sherbime me ushqim per mencat 2101153 Qendra e Zhvillimit Pellumbat- Ushqime fruta, kont. 130 dt 01.09.2020 fat 899 dt 07.12.2020 seria 93099899, fh. 141 dt 07.12.2020 urdher i brendshem 183 dt 07.12.2020
    Sp. Kavaje (3513) DAJTI PARK 2007 Kavaje 5,880 2020-12-16 2020-12-18 39110130712020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUJDIM USHQIME KONTR 712/3 DT 31.08.2020 FAT 965DT 30.11.2020 SERI 93099965FH 53DT 30.11.2020
    Shtëp. Foshnjës Tiranë (3535) DAJTI PARK 2007 Tirane 69,881 2020-12-15 2020-12-18 12910131372020 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes .602- furniz me ushqime sipas kont ne vazhdim nr 9 dt11.8.2020.fat n967 seri93099967 dt 30.11.20.fh nr3dt30.11.2020
    Shtëp.Fëm.Shkoll. Tiranë (3535) DAJTI PARK 2007 Tirane 106,524 2020-12-15 2020-12-18 21010131352020 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes 602-blerje ushqime sipas kon ne vazhdim nr 135 dt 24.7.2020.fat nr 968 seri93099968dt 30.11.2020.fh nr 31dt 30.11.2020
    Shkolla Luigj Gurakuqi (3535) DAJTI PARK 2007 Tirane 266,834 2020-12-15 2020-12-18 8921018142020 Furnizime dhe sherbime me ushqim per mencat Shkolla Speciale Luigj Gurakuqi 2020 ushqime kont vazhdim nr 19 prot date 30.01.2020 fat ushqime nr 93099889 fh nr 27-38 date 30.11.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DAJTI PARK 2007 Tirane 668,456 2020-12-15 2020-12-17 93710170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, likujdim ushqimi,shtese kontrate 1806/20 dt 31.3.20, ft 93099809 dt 7.12.20
    Instituti i Femijeve qe nuk shikojne (3535) DAJTI PARK 2007 Tirane 52,728 2020-12-14 2020-12-17 12210110512020 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne furnizim mwfruta perime nj lidhje kontr 21/26 dt 14.7.2020 ft 966 dt 30.11.2020 ser 93099966 fh 11/3 dt 30.11.2020 kontr109 dt 12.10.2020
    Spitali i burgut Tirane (3535) DAJTI PARK 2007 Tirane 723,840 2020-12-14 2020-12-17 27210140132020 Furnizime dhe sherbime me ushqim per mencat 1014013 IVSH i te denuarve sherbim gatimi kont vazhdim nr 821/9 date 02.10.2020 fat sr 93099879 date 30.11.2020 akt rakordimi 30.11.2020
    Komisioni i Prokurimit Publik (3535) DAJTI PARK 2007 Tirane 636,629 2020-12-15 2020-12-16 43210900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466-kthim i te ardhurave ek. urdher 314, date 14.10.2020, vendim i KPP 416, date 02.10.2020
    Maternitet Nr.2T. (3535) DAJTI PARK 2007 Tirane 1,016,158 2020-12-15 2020-12-16 55910130882020 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ ''Koco Gliozheni'' sherbim cateringu vazhdim kontr 465 dt 01.05.2020 ft 93099880 dt 30.11.2020
    Shtepia e te Moshuarve Kavaje (3513) DAJTI PARK 2007 Kavaje 93,744 2020-12-15 2020-12-16 26921180102020 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 970 DT 15.12.2020 NR SERIE 93099970KONTRATA NR 73 DT 18.08.2020 HYRJE 28 DT 15.12.2020
    ASHR Tirane (3535) DAJTI PARK 2007 Tirane 19,121 2020-12-11 2020-12-15 34710130022020 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH blerje ushqimore, sipas kon ne vazhdim nr 2199/2, dt 06.08.2020, ft nr 891, dt 30.11.2020, seri 93099891, fh 112, dt 30.11.2020
    ASHR Tirane (3535) DAJTI PARK 2007 Tirane 29,976 2020-12-11 2020-12-15 34510130022020 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH blerje ushqimore, sipas kon ne vazhdim nr 2199/2, dt 06.08.2020, ft nr 32, dt 31.10.2020, seri 93099932, fh 103/1, dt 31.10.2020
    ASHR Tirane (3535) DAJTI PARK 2007 Tirane 29,616 2020-12-11 2020-12-15 34610130022020 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH blerje ushqimore, sipas kon ne vazhdim nr 2199/2, dt 06.08.2020, ft nr 890, dt 30.11.2020, seri 93099890, fh 111, dt 30.11.2020