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
    Reparti Ushtarak Nr.4300 Tirane (3535) DAJTI PARK 2007 Tirane 11,421 2020-06-24 2020-06-26 42110170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, rivl.cmimi shtese kontrate 8097/2 dt 31.12.19, ft 86579062 dt 5.6.20
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 62,040 2020-06-23 2020-06-24 15510160572020 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2020 Lik ushqime kontr vazhd 89/10 dt 28.04.2020 fat 86579067 nr 67 dt 11.06.2020 fh 25 dt 11.06.2020
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 38,160 2020-06-23 2020-06-24 15410160572020 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2020 Lik ushqime kontr vazhd 89/10 dt 28.04.2020 fat 86579060 nr 60 dt 02.06.2020 fh 21 dt 02.06.2020
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 34,020 2020-06-23 2020-06-24 15610160572020 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2020 Lik ushqime kontr vazhd 89/10 dt 28.04.2020 fat 86579066 nr 66 dt 11.06.2020 fh 24 dt 11.06.2020
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 3,644,339 2020-06-22 2020-06-23 22810140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve ushqime kont vazhdim nr 159/25 date 07.06.2018 fat sr 86579053 date 31.5.2020 fh nr 23 date 31.5.2020
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 991,368 2020-06-22 2020-06-23 22910140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve ushqime kont vazhdim nr 160/14 date 07.06.2018 fat sr 86579052 date 31.05.2020 fh nr 24 date 31.5.2020
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) DAJTI PARK 2007 Tirane 360,000 2020-06-18 2020-06-19 3721018182020 Furnizime dhe sherbime me ushqim per mencat 2101818, qendra G.Bojaxhi lik ft ushqime nr 8659055 dt 31.5.20 fh 1.5.20-31.5.20, kontr 95 dt 2.3.20, u pr 23.1.20, urdh 20. dt 23.1.20, fitues 2.3.20
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) DAJTI PARK 2007 Tirane 570,960 2020-06-18 2020-06-19 3321018182020 Furnizime dhe sherbime me ushqim per mencat 2101818, qendra G.Bojaxhi lik ft ushqime nr 8657900 dt 31.3.20 fh 2.3.20-31.3.20, kontr 95 dt 2.3.20, u pr 23.1.20, urdh 20. dt 23.1.20, fitues 2.3.20
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) DAJTI PARK 2007 Tirane 570,960 2020-06-18 2020-06-19 3421018182020 Furnizime dhe sherbime me ushqim per mencat 2101818, qendra G.Bojaxhi lik ft ushqime nr 8657020 dt 30.4.20 fh 1.4.20-30.4.20, kontr 95 dt 2.3.20, u pr 23.1.20, urdh 20. dt 23.1.20, fitues 2.3.20
    Reparti Ushtarak Nr.4401 Tirane (3535) DAJTI PARK 2007 Tirane 9,549 2020-06-15 2020-06-16 20010170892020 Furnizime dhe sherbime me ushqim per mencat 1017089,reparti 6630 likujdim ushqimi per personat e karantinuar, vkm 211 ft 11.3.20, UMM 370 dt 19.3.20, rivleresim kont 1931/4 dt 27.4.20 , urdh.kom 363 dt 2.4.20, ft 86579064 dt 5.6.20
    Reparti Ushtarak Nr.4401 Tirane (3535) DAJTI PARK 2007 Tirane 1,073,387 2020-06-15 2020-06-16 19910170892020 Furnizime dhe sherbime me ushqim per mencat 1017089,reparti 6630 likujdim ushqimi per personat e karantinuar, vkm 211 ft 11.3.20, UMM 370 dt 19.3.20, rivleresim kont 1931/4 dt 27.4.20 , urdh.kom 363 dt 2.4.20, ft 86579063 dt 5.6.20
    Reparti Special "Renea" Tirane (3535) DAJTI PARK 2007 Tirane 1,298,968 2020-06-12 2020-06-15 12910160092020 Furnizime dhe sherbime me ushqim per mencat 1016009 RENEA 2020 Lik ushqime kontr vazhd 26/1 dt 17.06.2019 fat 86579056 nr 56 dt 31.05.2020 fh 6 dt 31.05.2020
    Maternitet Nr.2T. (3535) DAJTI PARK 2007 Tirane 1,066,220 2020-06-12 2020-06-15 23310130882020 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ ''Koco Gliozheni'' sherb kateringu sipas kont nr465 dt 01.5.20.vkm nr 914 dt 29.12.14.,autoriz 71/13 dt 2.3.2020.fat nr86579057 dt31.5.2020.akt dorz dt31.5.2020
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) DAJTI PARK 2007 Tirane 248,400 2020-06-09 2020-06-10 2921018182020 Furnizime dhe sherbime me ushqim per mencat 2101818, qendra G.Bojaxhi lik ft ushq nr 82335469 dt 31.1.20, fh 1-31-1.20 shtese kontr 2 dt 6.1.20, u pr 1 dt 6.1.20
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) DAJTI PARK 2007 Tirane 270,000 2020-06-09 2020-06-10 3221018182020 Furnizime dhe sherbime me ushqim per mencat 2101818, qendra G.Bojaxhi lik ft ushq nr 82335486 dt 29.02.20, fh 1.2-29.220 shtese kontr 2 dt 6.1.20, u pr 1 dt 6.1.20
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 1,010,807 2020-06-04 2020-06-05 20510140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve (sipas tabeles se miratimit Min Fin) ushqime kont vazhdim nr 160/14 date 07.06.2018 fat sr 86579028 date 30.04.2020 fh nr 18 date 30.04.2020
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 63,720 2020-06-04 2020-06-05 13110160572020 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2020 Lik bl ushq kontr vazhd 89/10 dt 28.04.2020 fat 86579047 nr 47 dt 26.05.2020 fh 17 dt 26.05.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DAJTI PARK 2007 Tirane 761,482 2020-06-04 2020-06-05 35910170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 ,(sipas tab.mirat.MF) likujdim ushqimi, shtese kontrate 8097/2 dt 31.12.19, ft 86579031 dt 6.5.20
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 4,131,341 2020-06-04 2020-06-05 20410140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve (sipas tabeles se miratimit Min Fin) ushqime kont vazhdim nr 159/25 date 07.06.2018 fat sr 86579026 date 30.04.2020 fh nr 19 date 30.04.2020
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 74,520 2020-06-04 2020-06-05 13210160572020 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2020 Lik bl ushq kontr vazhd 89/10 dt 28.04.2020 fat 86579046 nr 46 dt 26.05.2020 fh 18 dt 26.05.2020