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 2,154,512,867.00 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
    Materniteti Tirane (3535) DAJTI PARK 2007 Tirane 1,177,248 2024-03-11 2024-03-18 7310130502024 Furnizime dhe sherbime me ushqim per mencat 1013050,Sp Obs Gjin Mbret Geraldine,lik sherbim ushqimi, vazhd kontr 1266/7 dt 15.12.2023,fat 385 dt 29.02.2024,proc verb dt 5.03.2024
    Dega e Kujdesit Paresor Korce (1515) DAJTI PARK 2007 Korçe 4,594 2024-03-06 2024-03-07 5810130092024 Furnizime dhe sherbime me ushqim per mencat 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, LOTI 6 BLERJE VEZE, U.P NR.96/1 DT 17.12.2021, BUL NR.67 DT 23.05.2022, KONTRATE NR.653 DT 28.12.2023, FAT. NR.369 F.H NR.15 DHE P.V M.DOREZ DT 29.02.2024,U.B.46 030
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 3,173,568 2024-03-05 2024-03-07 3810171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- sherb gatimi mkuader 97/26 dt 13.6.2022 up 97 dt 21.12.2021 njf 97/23 dt 20.5.2022 kontr 52/40 dt 22.12.2023 ft 196/2024dt 1.2.2024 akt rak 1.2.2024
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 799,956 2024-03-05 2024-03-06 3910171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- sherb gatimi mkuader 97/26 dt 13.6.2022 up 97 dt 21.12.2021 njf 97/23 dt 20.5.2022 kontr 52/40 dt 22.12.2023 ft 1050/2024dt 3.1.2024 akt rak 3.1.2024
    Bashkia Kamez (3535) DAJTI PARK 2007 Tirane 11,368,195 2024-03-04 2024-03-05 20421660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruga Pishtaret e Demokracise up nr 5516 dt 17.06.2022 njof fit nr 8239 dt 14.09.2022 kont nr 8756 dt 29.09.2022 sit nr 1 dt 28.02.2023 ft nr 48 dt 28.02.2023
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 4,017,829 2024-02-29 2024-03-04 4910140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik ft bl ushqime, kontr ne vazhd nr 16702/3 dt 26.12.2023, permbl ft dt 31.01.2024, fh dt 31.01.2024
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 2,928,870 2024-02-29 2024-03-04 4810140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik ft bl ushqime, kontr ne vazhd nr 1890/3 dt 03.01.2024 oermbl ft dt 31.01.2024, fh dt 31.01.2024
    Materniteti Tirane (3535) DAJTI PARK 2007 Tirane 1,120,584 2024-02-28 2024-03-01 3210130502024 Furnizime dhe sherbime me ushqim per mencat 1013050,Sp Obs Gjin Mbret Geraldine,lik SHERB USHQIMI, vazhd kontr 1266/7 dt 15.12.2023,fat 183 dt 31.01.2024,proc verb dt 06.2.2024
    Reparti Special "Renea" Tirane (3535) DAJTI PARK 2007 Tirane 1,049,760 2024-02-27 2024-03-01 3610160092024 Furnizime dhe sherbime me ushqim per mencat 1016009, Renea, Lik sherbim ushqimi katering, kontrata 391 dt 19.12.2023, up 97 dt 21.12.21, marrev kuad 97/12 dt 1.4.22, sipas fat 197 dt 2.2.2024, fh 1 dt 2.2.2024, fd 1 dt 2.2.24
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 44,352 2024-02-28 2024-02-29 2921011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2024-Kontr Buke Kontrat 550/3 dt 2.11.2022 Ft 186/2024 dt 31.01.2024 Fh 06 dt 31.1.2024
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 63,201 2024-02-28 2024-02-29 2821011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2024-Kontr Ushqime Kontr 550/3 dt 2.11.2022 ft 187/2024 dt 31.01.2024 fh 5 dt 31.01.2024
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 26,712 2024-02-28 2024-02-29 2721011132024 Furnizime dhe sherbime me ushqim per mencat 2101113-Drejt Konvikteve dhe shkollavet te mesme 2024-Kontr Ushqime Kontr 550/3 dt 2.11.2022 ft 188/2024 dt 31.01.2024 fh 4 dt 31.01.2024
    Spitali i burgut Tirane (3535) DAJTI PARK 2007 Tirane 1,814,049 2024-02-27 2024-02-29 1110140132024 Furnizime dhe sherbime me ushqim per mencat 1014013 Qendra Spitalore e Burgjeve , sherbim gatimi dhe shperndarje ushqimi, kont vazhdim nr 1672 date 26.10.2023, fat nr 1049/2024 date 3.1.2024, fh nr 1 date 3.1.24, akt rakord dt 3.1.24
    Qendra Sociale "Strehëza Tiranë" (3535) DAJTI PARK 2007 Tirane 267,840 2024-02-28 2024-02-29 121018192024 Furnizime dhe sherbime me ushqim per mencat 2101819 Q,Streheza 2024 , sherbim ushqimi per menca , kont vazh nr.156 dt 29.12.23 , ft nr.182 dt 31.1.24 , fh nr.1 dt 31.1.24
    Spitali i burgut Tirane (3535) DAJTI PARK 2007 Tirane 1,763,784 2024-02-27 2024-02-29 3010140132024 Furnizime dhe sherbime me ushqim per mencat 1014013 Qendra Spitalore e Burgjeve , sherbim gatimi dhe shperndarje ushqimi, up 114 dt 11.3.22, marrev kuad 114/17 dt 25.10.22, kont 92 dt 22.1.2024, fat 194/2024 dt 1.2.24, fh 12 dt 1.2.24, akt rakord dt 1.2.24
    Maternitet Nr.2T. (3535) DAJTI PARK 2007 Tirane 1,180,297 2024-02-22 2024-02-26 4510130882024 Furnizime dhe sherbime me ushqim per mencat 1013088 Mater K.Gliozheni,lik sherb katering,vazhd kontr nr 465 dt 01.05.2020,fat 184 dt 31.1.2024,situac,akt rakordim dt 31.1.2024
    Komisioni i Prokurimit Publik (3535) DAJTI PARK 2007 Tirane 13,957 2024-02-14 2024-02-16 69810900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 52 dt 05.02.2024 , vendim KPP nr 98/2024 dt 26.01.2024
    Dega e Kujdesit Paresor Korce (1515) DAJTI PARK 2007 Korçe 4,910 2024-02-07 2024-02-08 2710130092024 Furnizime dhe sherbime me ushqim per mencat 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, LOTI 6 BLERJE VEZE, U.P NR.96/1 DT 17.12.2021, BUL NR.67 DT 23.05.2022, KONTRATE NR.653 DT 28.12.2023, FAT. NR.180 F.H NR.05 DHE P.V M.DOREZ DT 31.01.2024,U.B.46 030
    Sp. Pogradec (1529) DAJTI PARK 2007 Pogradec 86,640 2024-01-26 2024-01-29 3110130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon USHQIME,Fatura nr.1054+Flete hyrja nr.5+PVMD te mallit date 08.01.2024
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 684,062 2024-01-24 2024-01-29 51010140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ushqime , kontre ne vazhd nr 16702/3 dt 26.12.2023, permbl fat dt 29.12.2023, fh dt 31.12.2023