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 2,190,429,744.00 1,471 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 Special "Renea" Tirane (3535) DAJTI PARK 2007 Tirane 770,602 2020-09-21 2020-09-22 21710160092020 Furnizime dhe sherbime me ushqim per mencat 1016009 RENEA 2020 Lik ushqime kontr vazhd 26/1 dt 17.06.2019 fat 86579145 nr 45 dt 31.08.2020 fh 9 dt 31.08.2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DAJTI PARK 2007 Tirane 312,000 2020-09-21 2020-09-22 47110110012020 Kosto e trajnimit dhe seminareve MASR aktivitet ne kuader te projektit e-Twinn (mareveshja nr EPP-1-2019-1-AL-E PPKA2 ETWIN NSS) Urdh nr 85 prot1914 dt 15/02/2019,raporti i grupit te punes dt 07/08/2020,Fat nr 180 dt 07/08/2020 seri 86579130
    Reparti Ushtarak Nr.4300 Tirane (3535) DAJTI PARK 2007 Tirane 775,188 2020-09-17 2020-09-18 68310170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 1806/20 dt 31.3.20, ft 86579169 dt 9.9.20
    Qendra Sociale "Strehëza Tiranë" (3535) DAJTI PARK 2007 Tirane 133,920 2020-09-03 2020-09-18 4721018192020 Furnizime dhe sherbime me ushqim per mencat 2101819, qendra streheza Ushqime per mencat kont 72 date 17.06.2020 fat sr 86579080 date 30.06.2020 fh nr 9 date 30.06.20
    Reparti Ushtarak Nr.4401 Tirane (3535) DAJTI PARK 2007 Tirane 6,021 2020-09-15 2020-09-16 33010170892020 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 927/1 dt 1.7.20, ft 86579168 dt 9.9.20
    Shtëp.Moshuarve Tiranë (3535) DAJTI PARK 2007 Tirane 26,400 2020-09-14 2020-09-16 13610131382020 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve 602-ushqime up 21, dt 03.03.2020, nj fit 21/25, dt 14.07.2020, kon 134, dt 13.08.2020, ft nr 57, dt 31.08.2020, seri 86579157, fh 49, dt 31.08.2020
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 3,780 2020-09-11 2020-09-14 23310160572020 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2020 Lik ushqime kontr vazhd 89/10 dt 28.04.2020 fat 86579141 nr 41 dt 31.08.2020 fh 37 dt 31.08.2020
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 6,960 2020-09-11 2020-09-14 23210160572020 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2020 Lik ushqime kontr vazhd 89/10 dt 28.04.2020 fat 86579135 nr 35 dt 21.08.2020 fh 36 dt 21.08.2020
    Dega e Kujdesit Paresor Korce (1515) DAJTI PARK 2007 Korçe 25,458 2020-09-08 2020-09-09 17110130092020 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 52 53 E F.H 15 15/1 DT 31.08.20
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) DAJTI PARK 2007 Tirane 570,960 2020-09-04 2020-09-08 5421018182020 Furnizime dhe sherbime me ushqim per mencat 2101818, qendra G.Bojaxhi lik ft ushqime nr 86579115 dt 31.7.20 fh 1.07.20-31.7.20, kontr 95 dt 2.3.20, u pr 23.1.20, urdh 20. dt 23.1.20, fitues 2.3.20
    Maternitet Nr.2T. (3535) DAJTI PARK 2007 Tirane 1,133,986 2020-08-31 2020-09-01 32510130882020 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ ''Koco Gliozheni'' sherbim catering vazhdim kontr 465 dt 01.05.2020 ft 86579113 dt 31.07.2020
    Shtëp.Fëm.Shkoll. Tiranë (3535) DAJTI PARK 2007 Tirane 34,368 2020-08-27 2020-08-28 12810131352020 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes 602 blerje ushq fruta perime, up n r21, dt 03.03.2020, form nj fit 21/24, dt 07.07.2020, kon 135, dt 24.07.2020, mk 21/25, dt 14.07.2020, ft nr 27, dt 05.08.2020, seri 86759127, fh 8, dt 05.08.2020
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 4,077,037 2020-08-25 2020-08-26 31310140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve ushqime kont vazhdim nr 159/25 date 07.06.2018 fat sr 86579148 date 31.07.2020 fh nr 35 date 31.07.2020
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 4,056 2020-08-25 2020-08-26 22310160572020 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2020 Lik ushqime kontr vazhd 89/10 dt 28.04.2020 fat 86579125 nr 25 dt 04.08.2020 fh 33 dt 04.08.2020
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 839,051 2020-08-25 2020-08-26 31410140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve ushqime kont vazhdim nr 160/14 date 07.06.2020 fat sr 86579147 date 31.07.2020 fh nr 37 date 31.07.2020
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 3,024 2020-08-25 2020-08-26 22510160572020 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2020 Lik ushqime kontr vazhd 89/10 dt 28.04.2020 fat 86579131 nr 31 dt 14.08.2020 fh 35 dt 14.08.2020
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 3,432 2020-08-25 2020-08-26 22410160572020 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2020 Lik ushqime kontr vazhd 89/10 dt 28.04.2020 fat 86579128 nr 28 dt 12.08.2020 fh 34 dt 12.08.2020
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 361,200 2020-08-25 2020-08-26 31710140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve ushqime kont vazhdim nr 7081/4 date 23.07.2020 fat sr 86579150 date 31.07.2020 fh nr 36 date 31.07.2020
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 5,616 2020-08-20 2020-08-21 20610160572020 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2020 Lik ushqime kontr vazhd 89/10 dt 28.04.2020 fat 86579106 nr 06 dt 30.07.2020 fh 32 dt 30.7.2020
    Dega e Kujdesit Paresor Korce (1515) DAJTI PARK 2007 Korçe 25,458 2020-08-20 2020-08-21 15310130092020 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 17 18 E F.H 10 10/1 DT 31.07.20