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
    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
    ASHR Tirane (3535) DAJTI PARK 2007 Tirane 25,102 2020-12-11 2020-12-15 34410130022020 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH blerje ushqimore, sipas kon ne vazhdim nr 2199/2, dt 06.08.2020, ft nr 33, dt 31.10.2020, seri 93099933, fh 103/2, dt 31.10.2020
    Qendra Sociale "Strehëza Tiranë" (3535) DAJTI PARK 2007 Tirane 276,840 2020-12-10 2020-12-15 7821018192020 Furnizime dhe sherbime me ushqim per mencat 2101819, qendra streheza Furnizim me ushqim kont vazhdim nr 72 date 17.06.2020 fat sr 93099882 date 30.11.2020 fh nr 15 date 30.11.2020
    ASHR Tirane (3535) DAJTI PARK 2007 Tirane 18,072 2020-12-11 2020-12-15 34810130022020 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH blerje ushqimore, sipas kon ne vazhdim nr 2199/2, dt 06.08.2020, ft nr 892, dt 30.11.2020, seri 93099892, fh 113, dt 30.11.2020
    Dega e Kujdesit Paresor Korce (1515) DAJTI PARK 2007 Korçe 24,634 2020-12-11 2020-12-14 25010130092020 Furnizime dhe sherbime me ushqim per mencat 1013009 NJESIA VEND E KUJDESIT SHENDETSOR KORCE USHQIM PER SHTEPITE E MBESHTETURA U P NR 18 DT.02.03.20 KONTRATE DT.25.06.20, AUTORIZIM DT.10.06.20,MARREVESH KUADER DT 04 06.20 BULETIN DT 26 05 20 FAT NR 85 86 E F.H NR 01 10/1 DT 30.11.20
    Qendra Ditore Kamez (3535) DAJTI PARK 2007 Tirane 16,632 2020-12-11 2020-12-14 11421660022020 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 77 dt 30.11.2020 s 93099877 permb.dt. 27.11.2020
    Shtëp.Moshuarve Tiranë (3535) DAJTI PARK 2007 Tirane 41,688 2020-12-09 2020-12-14 20210131382020 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve 602- blerje ushqim sipas kont ne vazhdim nr 134 dt 13.8.2020.fat nr 884 seri93099884 dt 30.11.20.fh nr 81 dt 30.11.2020
    Shtëp.Moshuarve Tiranë (3535) DAJTI PARK 2007 Tirane 31,092 2020-12-09 2020-12-14 20110131382020 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve 602- blerje ushqim sipas kont ne vazhdim nr 134 dt 13.8.2020.fat nr 83 seri93099883 dt 30.11.20.fh nr 80 dt 30.11.2020
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 128,220 2020-12-09 2020-12-11 21421011132020 Furnizime dhe sherbime me ushqim per mencat 2101113, drej konvikteve ushqime kont vazhdim nr 153 date 13.02.2020 fat sr 93099875 date 23.11.2020 fh nr 13 date 23.11.2020
    Reparti Special "Renea" Tirane (3535) DAJTI PARK 2007 Tirane 1,031,153 2020-12-09 2020-12-11 28010160092020 Furnizime dhe sherbime me ushqim per mencat 1016009 RENEA 2020.602- shpenzime sherbim ushqimi fat nr 900 dt 30.11.2020 serial 93099900 flet hyrje nr 12 dt 30.11.2020 urdh prok nr 29 dt 24.04.2019 njoft fituesi nr 29/6 dt 13.06.2019 kontr ne vazhdim nr 26/1 dt 17.06.2019
    Shtepia e te Moshuarve Kavaje (3513) DAJTI PARK 2007 Kavaje 80,792 2020-12-01 2020-12-02 24921180102020 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 964 DT 30.11.2020 NR SERIE 93099964 KONTRATA NR 73 DT 18.08.2020
    Shtëp. Foshnjës Tiranë (3535) DAJTI PARK 2007 Tirane 69,881 2020-11-26 2020-12-01 11710131372020 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 nr963 seri 93099963dt 31.10.2020,fh dt 31.10.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DAJTI PARK 2007 Tirane 730,592 2020-11-26 2020-12-01 87610170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001, likujdim ushqimi,shtese kontrate 1806/20 dt 31.3.20, ft 93099869 dt 12.11.20