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 Special "Renea" Tirane (3535) DAJTI PARK 2007 Tirane 1,147,440 2019-11-07 2019-11-08 31510160092019 Furnizime dhe sherbime me ushqim per mencat 1016009 RENEA Lik ushqime kontr vazhd 26/1 dt 17.06.2019 fat 82335376 nr 376 dt 31.10.2019 fh 13 dt 31.10.2019
    Shkolla Luigj Gurakuqi (3535) DAJTI PARK 2007 Tirane 485,846 2019-10-31 2019-11-01 8821018142019 Furnizime dhe sherbime me ushqim per mencat 2101814, shkolla luigj gurakuqi ushqime kont vazhdim nr 38 prot date 24.09.2019 fat nr 82335372 fh nr 39-51 dt 31.10.2019
    Aparati Qendror INSTAT (3535) DAJTI PARK 2007 Tirane 703,156 2019-10-30 2019-10-31 117710500012019 Shpenz. per rritjen e te tjera AQT INSTAT Lik Tvsh urdher 2025 dt 28.10.2019 fat 82335360 nr 360 dt 23.10.2019
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 32,400 2019-10-25 2019-10-28 36610160572019 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2019 Lik ushqime kontr vazhd 442/3 dt 10.08.2019 fat 82335349 nr 349 dt 15.10.2019 fh 59 dt 15.10.2019
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 125,208 2019-10-25 2019-10-28 36310160572019 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2019 Lik ushqime kontr vazhd 442/3 dt 10.08.2019 fat 82335344 nr 44 dt 15.10.2019 fh 59 dt 15.10.2019
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 63,300 2019-10-25 2019-10-28 36110160572019 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2019 Lik ushqime kontr vazhd 442/3 dt 10.08.2019 fat 82335332 nr 32 dt 10.10.2019 fh 58 dt 10.10.2019
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 80,004 2019-10-25 2019-10-28 36510160572019 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2019 Lik ushqime kontr vazhd 442/3 dt 10.08.2019 fat 82335347 nr 347 dt 15.10.2019 fh 59 dt 15.10.2019
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) DAJTI PARK 2007 Tirane 270,000 2019-10-24 2019-10-28 8221018182019 Furnizime dhe sherbime me ushqim per mencat 2101818, Q SOC G BOJAXHI,2019 lik ft ushqim nr 325 dt 30.9.2019 sr 82335325, fh dt 1-30.9.2019, dt kontr 107 dt 4.4.19
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 119,736 2019-10-25 2019-10-28 36010160572019 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2019 Lik ushqime kontr vazhd 442/3 dt 10.08.2019 fat 82335331 nr 31 dt 10.10.2019 fh 58 dt 10.10.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) DAJTI PARK 2007 Tirane 1,137,722 2019-10-25 2019-10-28 98210170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019 lik ushqimi sipas kont ne vazhdim nr 9252/1 dt30.12.2016,fat 82335330 dt 7.10.19
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 100,020 2019-10-25 2019-10-28 36410160572019 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2019 Lik ushqime kontr vazhd 442/3 dt 10.08.2019 fat 82335346 nr 346 dt 15.10.2019 fh 59 dt 15.10.2019
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 46,404 2019-10-25 2019-10-28 36210160572019 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2019 Lik ushqime kontr vazhd 442/3 dt 10.08.2019 fat 82335333 nr 33 dt 10.10.2019 fh 58 dt 10.10.2019
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 58,950 2019-10-23 2019-10-24 34210160572019 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2019 Lik ushqime kontr vazhd 687/1 dt 23.11.2018 fat 82335334 nr 34 dt 03.10.2019 fh 58 dt 03.10.2019
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 1,180,934 2019-10-18 2019-10-22 42510140482019 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.pergj.burgjeve ushqime kont vazhdim nr 160/14 date 07.06.2018 fat nr 51 date 30.09.2019 sr 82335351 fh nr 114 date 30.09.2019
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 4,449,810 2019-10-18 2019-10-22 42410140482019 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.pergj.burgjeve ushqime kont vazhdim nr 159/25 date 07.06.2018 fat nr 52 date 30.09.2019 sr 82335352 fh nr 115 date 30.09.2019
    Bashkia Durres (0707) DAJTI PARK 2007 Durres 341,501 2019-10-10 2019-10-11 100221070012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESH MBYLLJE KAN. KASHTA E KUMTRIT,KONTR. 671 DT 13.01.2017 AKT KOLAUDIM DT 20.04.2017,SHKRESE 2959/1DT 8.5.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Shkolla Luigj Gurakuqi (3535) DAJTI PARK 2007 Tirane 193,848 2019-10-09 2019-10-10 7621018142019 Furnizime dhe sherbime me ushqim per mencat 2101814, shkolla luigj gurakuqi ushqime kont vazhdim nr 17 prot date 23.01.2019 fat nr 82335320 fh nr 35,37,38 dt 30.09.2019
    Shkolla Luigj Gurakuqi (3535) DAJTI PARK 2007 Tirane 74,496 2019-10-09 2019-10-10 7721018142019 Furnizime dhe sherbime me ushqim per mencat 2101814, shkolla luigj gurakuqi ushqime kont vazhdim nr 38 prot date 24.09.2019 fat nr 82335328 fh nr 36,38/1 dt 30.09.2019
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 95,664 2019-10-04 2019-10-07 33310160572019 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2019 Lik ushqime kontr vazhd 687/1 dt 23.11.2018 fat 77296257 nr 57 dt 21.08.2019 fh 49 dt 21.08.2019
    Reparti Special "Renea" Tirane (3535) DAJTI PARK 2007 Tirane 1,033,968 2019-10-03 2019-10-04 27910160092019 Furnizime dhe sherbime me ushqim per mencat 1016009 RENEA Lik ushqime kontr vazhd 26/1 dt 17.06.2019 fat 82335324 nr 24 dt 30.09.2019 fh 12 dt 30.09.2019 nr 227 dt 31.07.2019 fh 10 dt 31.07.2019