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
    Shkolla Luigj Gurakuqi (3535) DAJTI PARK 2007 Tirane 399,882 2020-05-06 2020-05-07 2421018142020 Furnizime dhe sherbime me ushqim per mencat Shkolla Speciale Luigj Gurakuqi 2020 lik ft ushqime nr 90 dt 29.2.20 sr 82335490, kontr 19 dt 30.1.20 fh 1-9 shkurt
    Reparti Ushtarak Nr.4300 Tirane (3535) DAJTI PARK 2007 Tirane 1,045,673 2020-04-28 2020-04-29 24110170512020 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 86579015 dt 3.4.20
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) DAJTI PARK 2007 Tirane 10,964,591 2020-04-17 2020-04-23 23710130012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013001 Min Shend rikons i disa qsh-ve ,kontrate ne vazhdim ,fat nr 59 dt 08.01.2020 seri 82335459 ,kerkese nr 57 dt 18.12.2019,sit perf i punimeve dt 18.12.2019
    Reparti Special "Renea" Tirane (3535) DAJTI PARK 2007 Tirane 979,260 2020-04-21 2020-04-22 8210160092020 Furnizime dhe sherbime me ushqim per mencat 1016009 RENEA 2020 Lik ushqime kontr vazh 26/1 dt 17.06.2019 fat 86579006 nr 6 dt 31.03.2020 fh 31.03.2020
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 4,209,552 2020-03-26 2020-04-09 9710140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve ushqime kont vazhdim nr 159/25 date 07.06.2018 fat sr 82335494 date 28.02.2020 fh nr 7 date 29.02.2020
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 1,101,214 2020-03-26 2020-04-09 9610140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve ushqime kont vazhdim nr 160/14 date 07.06.2018 fat sr 82335495 date 29.02.2020 fh nr 9 date 29.02.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DAJTI PARK 2007 Tirane 1,080,630 2020-03-19 2020-03-31 16010170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/2 dt 31.12.19, ft 82335499 dt 6.3.2020
    Reparti Special "Renea" Tirane (3535) DAJTI PARK 2007 Tirane 959,688 2020-03-12 2020-03-17 4810160092020 Furnizime dhe sherbime me ushqim per mencat 1016009 RENEA 2020 sherbim kont 26/1 dat 17.6.2019 fat 29.2.2020 seri 8233587 f hyrje 29.2.2020
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 121,380 2020-03-10 2020-03-11 3521011132020 Furnizime dhe sherbime me ushqim per mencat 2101113, drej konvikteve lik ft fruta perime nr 82335500 dt 24.2.20,fh 1 dt 24.2.20 kontr 153 dt 13.2.20
    Bashkia Tirana (3535) DAJTI PARK 2007 Tirane 14,000,000 2020-03-03 2020-03-10 62421010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likuidim sit perf obj Rikost i rrg Kadri Kerciku pjesor kont 9001/6 27.05.19 sit perf 27.05.19-27.11.19 fat.82335444 26.12.19 akt kol 10.01.2020
    Bashkia Tirana (3535) DAJTI PARK 2007 Tirane 196,966 2020-02-24 2020-02-27 53021010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likudim sit 2 Rikost i rrg K.Kerciku Kont 9001/6 27.05.19 sit 2 27.05.19-18.11.19 fat.82335420 18.11.19
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) DAJTI PARK 2007 Tirane 280,800 2020-02-25 2020-02-27 721018182020 Furnizime dhe sherbime me ushqim per mencat 2101818, qendra G.Bojaxhi lik ft ushq nr 82335451 dt 31.12.19, fh 1-31.12.19 kontr 107 dt 4.4.19
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 4,187,369 2020-02-24 2020-02-26 5310140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve ushqime kont vazhdim nr 159/26 date 08.06.2018 fat nr 473 date 31.01.2020 sr 82335473 fh nr 2 date 31.01.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DAJTI PARK 2007 Tirane 1,163,944 2020-02-24 2020-02-26 7210170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/2 dt 31.12.19, ft 82335475 dt 31.1.2020
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 1,171,556 2020-02-24 2020-02-26 5410140482020 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.Pergj.Burgjeve ushqime kont vazhdim nr 160/14 date 07.06.2018 fat 474 date 31.01.2020 fh nr 3 date 31.01.2020
    Bashkia Tirana (3535) DAJTI PARK 2007 Tirane 321,945 2020-02-19 2020-02-24 50321010012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane likuidim pjesor Rikost i shkolles mesme bashkuar Ymer Lala Surrel kont 35925/6 07.12.18 sit 4 07.12.18-21.11.19 fat.82335407 21.11.19
    Reparti Special "Renea" Tirane (3535) DAJTI PARK 2007 Tirane 926,928 2020-02-17 2020-02-18 3410160092020 Furnizime dhe sherbime me ushqim per mencat 1016009 RENEA 2020 Lik ushqime kontr vazhd 26/1 dt 17.06.2019 fat 82335470 nr 470 dt 31.01.2020 fh 2 dt 31.01.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) DAJTI PARK 2007 Tirane 1,181,165 2020-02-06 2020-02-10 4910170512020 Furnizime dhe sherbime me ushqim per mencat 1017051,reparti 4001, likujdim ushqimi, vazhdim kontrate 9252/1 dt 30.12.19(rivleresuar), ft 82335457 dt 8.1.2020
    Bashkia Tirana (3535) DAJTI PARK 2007 Tirane 7,378,190 2020-01-31 2020-02-03 481121010012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Rikons shkolla Y. Lala Shkresa 44585/1 dt 13.12.2019 Kont en vazhd 35925/6 dt 07.12.2018 sit 4 dt 21.11.2019 fat 82335407 dt 21.11.2019
    Bashkia Tirana (3535) DAJTI PARK 2007 Tirane 7,035,798 2020-01-31 2020-02-03 481621010012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Rikons ruuga K.kerciku Kont ne vazhd 9001/6 dt 27.05.19 sit 2 dt 18.11.2019 fat 82335420 dt 18.11.2019