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

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    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 287,873 2019-06-14 2019-06-18 51710170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, vazhdim kont. 9252/1 dt 30.12.16,urdh.rivleresim kont. 407 dt 6.6.19 , ft 77296131 dt 10.6.19
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 183,120 2019-06-11 2019-06-12 16710160572019 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2019 Lik ushqime kontr vazhd 687/1 dt 23.11.2018 fat 77296115 nr 115 dt 24.05.2019 fh 30 dt 324.05.2019
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 94,896 2019-06-11 2019-06-12 16910160572019 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2019 Lik ushqime kontr vazhd 687/1 dt 23.11.2018 fat 77296117 nr 117 dt 24.05.2019 fh 30 dt 24.05.2019
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 65,472 2019-06-11 2019-06-12 17310160572019 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2019 Lik ushqime kontr vazhd 687/1 dt 23.11.2018 fat 77296120 nr 120 dt 31.05.2019 fh 33 dt 31.05.2019
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 7,200 2019-06-11 2019-06-12 17110160572019 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2019 Lik ushqime kontr vazhd 687/1 dt 23.11.2018 fat 77296119 nr 119 dt 27.05.2019 fh 32 dt 27.05.2019
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 54,000 2019-06-11 2019-06-12 17010160572019 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2019 Lik ushqime kontr vazhd 687/1 dt 23.11.2018 fat 77296118 nr 118 dt 24.05.2019 fh 31 dt 24.05.2019
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 90,660 2019-06-11 2019-06-12 16610160572019 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2019 Lik ushqime kontr vazhd 687/1 dt 23.11.2018 fat 77296106 nr 106 dt 03.05.2019 fh 24 dt 03.05.2019
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 102,894 2019-06-11 2019-06-12 17210160572019 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2019 Lik ushqime kontr vazhd 687/1 dt 23.11.2018 fat 77296120 nr 120 dt 31.05.2019 fh 33 dt 31.05.2019
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 141,720 2019-06-11 2019-06-12 16810160572019 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2019 Lik ushqime kontr vazhd 687/1 dt 23.11.2018 fat 77296116 nr 116 dt 24.05.2019 fh 30 dt 324.05.2019
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 19,800 2019-06-11 2019-06-12 17410160572019 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2019 Lik ushqime kontr vazhd 687/1 dt 23.11.2018 fat 77296122 nr 122 dt 31.05.2019 fh 33 dt 31.05.2019
    Materniteti Tirane (3535) DAJTI PARK 2007 Tirane 1,336,722 2019-06-07 2019-06-11 24910130502019 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ''M.GERALDINE'' sherbim gatimi autorizim 36/8 dt 15.01.2019 kontr 75/3 dt 12.02.2019 fat.69059949 dt 31.03.2019
    Materniteti Tirane (3535) DAJTI PARK 2007 Tirane 103,689 2019-06-07 2019-06-11 25110130502019 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ''M.GERALDINE'' sherbim gatimi autorizim 36/8 dt 15.01.2019 kontr 75/3 dt 12.02.2019 fat.69059993 dt 30.04.2019
    Materniteti Tirane (3535) DAJTI PARK 2007 Tirane 1,388,841 2019-06-07 2019-06-11 25010130502019 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ''M.GERALDINE'' sherbim gatimi autorizim 36/8 dt 15.01.2019 kontr 75/3 dt 12.02.2019 fat.69059993 dt 30.04.2019
    Bashkia Tirana (3535) DAJTI PARK 2007 Tirane 3,870,824 2019-05-30 2019-06-03 191921010012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Rikostruksion u shkollesse mesme te bashkuar Ymer LAla Surrel shk.14585/1 16.04.19 kont 35925/6 07.12.18 sit 2 07.12.18-15.03.19 fat.69059956 29.03.19
    Bashkia Tirana (3535) DAJTI PARK 2007 Tirane 10,171,103 2019-05-30 2019-06-03 192021010012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Rikost shkolles mesme bshkuar Ymer lala Surrel shk.6093/1 01.03.19 kont 35925/6 07.12.18 sit 1 07.12.18-04.02.19 fat.69059853 22.02.19
    Shkolla Luigj Gurakuqi (3535) DAJTI PARK 2007 Tirane 252,497 2019-05-28 2019-05-29 3521018142019 Furnizime dhe sherbime me ushqim per mencat 2101814, shkolla luigj gurakuqi pagese ft ushqime nr 31 dt 30.03.19 sr 69059958 fh 7-13 dt 31.03.19, kontr 17 dt 23.1.19 u prok 23.11.18,
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 1,339,062 2019-05-27 2019-05-29 20110140482019 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.pergj.burgjeve ushqime kont vazhdim nr 160/14 date 07.06.2018 fat nr 8 date 30.04.2019 sr 77296108 fh nr 88 date 30.04.2019
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 4,782,942 2019-05-27 2019-05-29 20210140482019 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.pergj.burgjeve ushqime kont vazhdim nr 159/25 date 07.06.2018 fat nr 7 date 30.04.2019 sr 77296107 fh nr 87 date 30.04.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) DAJTI PARK 2007 Tirane 700,828 2019-05-22 2019-05-27 394110130012019 Shpenzime per mirembajtjen e objekteve ndertimore 1013001 Min Shend sherbim mirembajtje tew nderteses se MSHMS,fat nr 92 dt 30.04.19 seri 69059992,kont ne vazhdim,proc verb dt 25,26,27,28.04.19
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 39,600 2019-05-22 2019-05-23 16210160572019 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2019 Lik ushqime kontr vazhd 687/1 dt 23.11.2018 fat 77296109 nr 109 dt 08.05.2019 fh 25 dt 08.05.2019