Treasury Transactions 2019-2024

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Transactions Value:

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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  • Supplier 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 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
    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
    Shkolla Luigj Gurakuqi (3535) DAJTI PARK 2007 Tirane 275,414 2021-02-17 2021-02-18 921018142021 Furnizime dhe sherbime me ushqim per mencat 2101814, Shkolla L .Gurakuqi lik fat ushqime nr 4 dt 15.2.21 fh 1-29.1.2021 kontr vazdhim 19 dt 30.1.20 draft mar 4 dt 24.1.20
    Instituti i Femijeve qe nuk degjojne (3535) DAJTI PARK 2007 Tirane 22,212 2021-02-16 2021-02-17 1510110522021 Furnizime dhe sherbime me ushqim per mencat Ins nx qe s' degjojne furnizim me ushqime kontr vazhdim 48 dt 28.10.2020 ft 22 dt 18.2.2021 fh 1 dt 31.1.2021
    Maternitet Nr.2T. (3535) DAJTI PARK 2007 Tirane 1,058,944 2021-02-16 2021-02-17 3810130882021 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ''K.Gliozheni'' sherbim cateringu vazhdim kontr 465 dt 01.05.2020 ft 8 dt 30.01.2021
    Shtepia e te Moshuarve Kavaje (3513) DAJTI PARK 2007 Kavaje 71,460 2021-02-12 2021-02-15 2421180102021 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 15 DT 31.01.2021 BLERJE USHQIME
    Dega e Kujdesit Paresor Korce (1515) DAJTI PARK 2007 Korçe 24,993 2021-02-12 2021-02-15 2510130092021 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 62021 E F.H NR 4 4/1 DT 29/31.01.21 U B 40098
    Sp. Kavaje (3513) DAJTI PARK 2007 Kavaje 6,036 2021-02-11 2021-02-12 4110130712021 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE LIKUJDIM FATURE NR 7 DT 30.01.2021 KONTRATE NR 712/3 DT 31.08.2020
    Shtëp.Fëm.Shkoll. Tiranë (3535) DAJTI PARK 2007 Tirane 42,552 2021-02-09 2021-02-10 1910131352021 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 380 dt 29.1.2021.fh nr 1 dt 29.1.2021
    Reparti Special "Renea" Tirane (3535) DAJTI PARK 2007 Tirane 1,212,287 2021-02-09 2021-02-10 1210160092021 Furnizime dhe sherbime me ushqim per mencat 1016009 RENEA, lik bl ushqime,kont ne vazhdim nr 26/1 dt 17.06.19,fat nr 42 dt 31.12.20 ser 93099842,fh 13 dt 31.12.2020,fd 13 dt 31.12.2020
    Reparti Special "Renea" Tirane (3535) DAJTI PARK 2007 Tirane 1,099,079 2021-02-09 2021-02-10 2710160092021 Furnizime dhe sherbime me ushqim per mencat 1016009 RENEA, lik bl ushqime,kont ne vazhdim nr 26/1 dt 17.06.19,fat nr 12 dt 31.1.21,fh 1 dt 31.1.2021,fd 1 dt 31.1.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) DAJTI PARK 2007 Tirane 683,263 2021-02-05 2021-02-09 5610170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, sherbim ushqimi, vazhdim kont.1806/20 dt 31.3.20, ft 13 dt 31.1.21, kod op ur238cb656
    Reparti Ushtarak Nr.4300 Tirane (3535) DAJTI PARK 2007 Tirane 26,549 2021-02-05 2021-02-09 5310170512021 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, sherbim ushqimi, vazhdim kont.1806/20 dt 31.3.20, ft 14 dt 1.2.21, kod op ur238cb656
    Sp. Kavaje (3513) DAJTI PARK 2007 Kavaje 6,252 2021-02-02 2021-02-03 2010130712021 Furnizime dhe sherbime me ushqim per mencat SPITALI FURNIZIM ME USHQIME KONT 712/3 DT 31.08.2020 SHK DT 02.02.2021 LIK FAT NR 976 SERI 9309975 DT 31.12.2020 HYRJE 64 DT 31.12.2020