Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 3,852 2020-10-26 2020-10-27 28810160572020 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2020 Lik ushqime kontr vazhd 89/10 dt 28.04.2020 fat ser 93099950 nr 50 dt 2.10.2020 fh 44 dt 02.10.2020
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 3,624 2020-10-26 2020-10-27 28910160572020 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2020 Lik ushqime kontr vazhd 89/10 dt 28.04.2020 fat ser 93099922 nr 22 dt 20.10.2020 fh 46 dt 13.10.2020
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 3,132 2020-10-26 2020-10-27 29010160572020 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2020 Lik ushqime kontr vazhd 89/10 dt 28.04.2020 fat ser 93099925 nr 25 dt 20.10.2020 fh 47 dt 20.10.2020
    Qendra Sociale "Strehëza Tiranë" (3535) DAJTI PARK 2007 Tirane 276,768 2020-10-22 2020-10-23 6521018192020 Furnizime dhe sherbime me ushqim per mencat 2101819, qendra streheza lik ft furnizim me ushqime kont vazhdim nr 72 date 17.06.2020 fat sr 86579143 date 31.08.2020 fh nr 9 date 31.08.2020
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 35,968 2020-10-21 2020-10-23 27410160572020 Sherbime te tjera 1016057 QKP Azilk 2020 Lik pastrim pusetash ne QKPA, kerkese nr 287 dt 18.09.20,urdher nr 287/2 dt 18.9.20, fat nr 20 dt 1.10.20 ser 93099920,pv dorez nr 287/3 dt 01.10.20
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 1,985,441 2020-10-20 2020-10-22 39910140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve ushqime kont vazhdim nr 159/25 date 07.06.2018 fat sr 93099916 date 30.09.2020 fh nr 50 date 30.09.2020
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 2,472,624 2020-10-20 2020-10-22 40010140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve ushqime kont vazhdim nr 8911/2 date 16.09.2020 fat sr 93099919 date 30.09.2020 fh nr 52 date 30.09.2020
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 2,379,468 2020-10-20 2020-10-22 39810140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve ushqime kont vazhdim nr 7081/4 date 23.07.2020 fat sr 93099915 date 30.09.2020 fh nr 51 date 30.09.2020
    Shtëp. Foshnjës Tiranë (3535) DAJTI PARK 2007 Tirane 95,364 2020-10-20 2020-10-22 10410131372020 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes .602-furnizim me ushqime sipas kont ne vazhdim nr 9 dt 21.7.2020.fat nr 6956 seri 93099956dt 30.9.2020,fh dt 30.9.2020
    Qendra pritese e Viktimave Linze (3535) DAJTI PARK 2007 Tirane 2,700 2020-10-20 2020-10-22 7810131402020 Furnizime dhe sherbime me ushqim per mencat 1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602-blerje fruta perime, sipas kon 63/3, dt 19.08.2020, ne vazhdim, ft nr 7, dt 30.09.2020, seri 93099907, fh 30.09.20
    Qendra pritese e Viktimave Linze (3535) DAJTI PARK 2007 Tirane 24,600 2020-10-20 2020-10-22 7710131402020 Furnizime dhe sherbime me ushqim per mencat 1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602-blerje fruta perime, mk 21/25, dt 14.07.20, up nr 21, dt 03.03.20, kon 63/3, dt 19.08.2020, ft nr 6, dt 30.09.20, seri 930999906, fh 30.09.2020
    Shtepia e te Moshuarve Kavaje (3513) DAJTI PARK 2007 Kavaje 70,458 2020-10-20 2020-10-21 22021180102020 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE SA LIKUIDOJME USHQIME KONTR 73 DT 18.08.2020 FAT959 DT 01.10.2020 SERI 93099959 FH 13 DT 01.10.2020
    Sp. Kavaje (3513) DAJTI PARK 2007 Kavaje 10,692 2020-10-20 2020-10-21 31810130712020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUJDIM USHQIME KONTR 712/3 DT 31.08..2020 FAT 957 DT 30.09.2020 SERI 93099957 FH 35/1DT 30.09.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DAJTI PARK 2007 Tirane 686,838 2020-10-20 2020-10-21 77910170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, likujdim ushqimi,shtese kontrate 1806/20 dt 31.3.20, ft 93099948 dt 9.10.20
    Qendra Sociale "Strehëza Tiranë" (3535) DAJTI PARK 2007 Tirane 267,840 2020-10-12 2020-10-21 5921018192020 Furnizime dhe sherbime me ushqim per mencat 2101819, qendra streheza Surnizim me ushqime kont vazhdim nr 72 date 17.06.2020 fat sr 86579187 date 30.09.2020 fh nr 9 date 30.09.2020
    Reparti Special "Renea" Tirane (3535) DAJTI PARK 2007 Tirane 916,866 2020-10-20 2020-10-21 24410160092020 Furnizime dhe sherbime me ushqim per mencat 1016009 RENEA 2020 Lik ushqime kontr vazhd 26/1 dt 17.06.2019 fat 86579192 nr 92 dt 30.09.2020 fh 10 dt 30.09.2020
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 91,320 2020-10-20 2020-10-21 17221011132020 Furnizime dhe sherbime me ushqim per mencat 2101113, drej konvikteve lik ft fruta perime nr 86579182 dt 28.09.20,fh 08 dt 28.09.20 kontr vazhdim 153 dt 13.2.20
    Shkolla Luigj Gurakuqi (3535) DAJTI PARK 2007 Tirane 209,769 2020-10-19 2020-10-20 7221018142020 Furnizime dhe sherbime me ushqim per mencat Shkolla Speciale Luigj Gurakuqi 2020 lik ft ushqime nr 1/2 dt 310.09.20 sr 93099901.02, kontr 19 dt 30.1.20 fh 13-18/09.2020
    Bashkia Vore (3535) DAJTI PARK 2007 Tirane 7,600,000 2020-10-19 2020-10-20 51421650012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Vore lik lik sist asfalt KUZ Taruceve,fshati Muçaj,vazhd kontr 156/5 dt 30.06.2017,situac,relacion dt 26.3.2018, fat 26 dt 20.03.2018 seri 49100126
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) DAJTI PARK 2007 Tirane 549,000 2020-10-19 2020-10-20 6521018182020 Furnizime dhe sherbime me ushqim per mencat 2101818, qendra G.Bojaxhi lik ft ushqime nr 86579186 dt 30.09.20 fh 1.09.20-30.09.20, kontr 95 dt 2.3.20, u pr 23.1.20, urdh 20. dt 23.1.20, fitues 2.3.20