Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 352,633,009.00 371 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
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 179,520 2017-12-13 2017-12-15 33210160572017 Furnizime dhe sherbime me ushqim per mencat 1016057, qendra komb pritese azilk pagese ft ushqime nr 93 dt 1.12.17 sr 49100093, fh 89 dt 1.12.17, vazhdim kontr 297/7 dt 13.9.17shk KM 3903/1 dt 18.7.17
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 14,400 2017-12-13 2017-12-15 33010160572017 Furnizime dhe sherbime me ushqim per mencat 1016057, qendra komb pritese azilk pagese ft ushqime nr 87 dt 30.11.17 sr 49100087, fh 87 dt 30.11.17, vazhdim kontr 297/7 dt 13.9.17shk KM 3903/1 dt 18.7.17
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 157,920 2017-12-13 2017-12-15 33110160572017 Furnizime dhe sherbime me ushqim per mencat 1016057, qendra komb pritese azilk pagese ft ushqime nr 92 dt 1.12.17 sr 49100092, fh 88 dt 1.12.17, vazhdim kontr 297/7 dt 13.9.17shk KM 3903/1 dt 18.7.17
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 21,000 2017-12-13 2017-12-15 32910160572017 Furnizime dhe sherbime me ushqim per mencat 1016057, qendra komb pritese azilk pagese ft ushqime nr 85 dt 30.11.17 sr 49100085, fh 86 dt 30.11.17, vazhdim kontr 297/7 dt 13.9.17shk KM 3903/1 dt 18.7.17
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 68,400 2017-12-13 2017-12-14 33310160572017 Furnizime dhe sherbime me ushqim per mencat 1016057, qendra komb pritese azilk pagese ft ushqime nr 94 dt 1.12.17 sr 49100094, fh 90 dt 1.12.17, vazhdim kontr 297/7 dt 13.9.17shk KM 3903/1 dt 18.7.17
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 77,400 2017-11-21 2017-11-23 30310160572017 Furnizime dhe sherbime me ushqim per mencat 1016057, qendra komb pritese azilk pagese ft ushqime nr 81 dt 1.11.17 sr 49100081, fh 73 dt 1.11.17, vazhdim kontr 297/7 dt 13.9.17shk KM 3903/1 dt 18.7.17
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 15,613,562 2017-11-21 2017-11-23 30010160572017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1016057, qendra komb pritese azilk rikons god dhe sist ngrohj azilk babrru. 5% garanci punim, shk kryeminist 3903/1 18.7.17 u.prok 270/5 dt 19.7.17 njof fit 270/8 30.8.17 kont sip 270/9 12.9.17 form pub 270/10 14.9.17 fat 76 dt 7.11.17
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 256,800 2017-11-21 2017-11-23 30210160572017 Furnizime dhe sherbime me ushqim per mencat 1016057, qendra komb pritese azilk pagese ft ushqime nr 80 dt 1.11.17 sr 49100080, fh 72 dt 1.11.17, vazhdim kontr 297/7 dt 13.9.17shk KM 3903/1 dt 18.7.17
    Reparti Ushtarak Nr.4300 Tirane (3535) DAJTI PARK 2007 Tirane 1,268,970 2017-11-22 2017-11-23 105810170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 9252/1 dt 30.12.16 vazhdim, ft 75 dt 7.11.17 sr 49100075, rakordim 09 dt 7.11.17
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 14,400 2017-11-21 2017-11-23 30410160572017 Furnizime dhe sherbime me ushqim per mencat 1016057, qendra komb pritese azilk pagese ft ushqime nr 82 dt 10.11.17 sr 49100082, fh 77 dt 10.11.17, vazhdim kontr 297/7 dt 13.9.17shk KM 3903/1 dt 18.7.17
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 201,720 2017-11-21 2017-11-23 30110160572017 Furnizime dhe sherbime me ushqim per mencat 1016057, qendra komb pritese azilk pagese ft ushqime nr 79 dt 1.11.17 sr 49100079, fh 71 dt 1.11.17, vazhdim kontr 297/7 dt 13.9.17shk KM 3903/1 dt 18.7.17
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 4,693,722 2017-11-16 2017-11-17 57310140482017 Furnizime dhe sherbime me ushqim per mencat Drejtoria Pergjth Burgjeve, lik ft blerje ushqime seri 49100077 dt 31.10.2017, fh dt 31.10.2017, kontrate ne vazhdim nr 1000/29, dt 24.05.2017
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 5,685,651 2017-11-16 2017-11-17 57410140482017 Furnizime dhe sherbime me ushqim per mencat Drejtoria Pergjth Burgjeve, lik ft blerje ushqime seri 49100078 dt 31.10.2017, fh dt 31.10.2017, kontrate ne vazhdim nr 844/47 dt 03.07.2017
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 115,260 2017-11-15 2017-11-16 29110160572017 Furnizime dhe sherbime me ushqim per mencat 1016057, qendra komb pritese azilk pagese ft ushqime nr 72 dt 21.10.17 sr 49100072, fh 68 dt 31.10.17, u prok 28.7.17, fitues 30.8.17 kontr 297/7 dt 13.9.17, , shkrese kturm 3903/1 dt 18.7.17
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 21,120 2017-11-15 2017-11-16 29210160572017 Furnizime dhe sherbime me ushqim per mencat 1016057, qendra komb pritese azilk pagese ft ushqime nr 73 dt 31.10.17 sr 49100073, fh 69 dt 31.10.17, u prok 28.7.17, fitues 30.8.17 kontr 297/7 dt 13.9.17, , shkrese kturm 3903/1 dt 18.7.17
    Bashkia Vore (3535) DAJTI PARK 2007 Tirane 4,750,000 2017-11-07 2017-11-08 5241650012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Vore ,liklik kontr 156/5 dt 30.06.2017,sist asfal rr Hasrameve-Taruceve-kuz Taruce Mucajurdh prok nr 156 dt6.10.17,APP13 dt 3.4.17njoft fit 156/4 dt 5.6.17,kontr 156/5dt 30.6.17,sit1dt26.9.17,fat48dt 20.9.17ser 49100048
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 5,295,826 2017-10-26 2017-10-30 52610140482017 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria Pergjth Burgjeve, lik ft furnizim me ushqime te fresketa, kontrate ne vazhdim nr 844/47 dt 03.07.2017, seri 49100064 dt 01.10.2017, fh dt 01.10.2017
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 4,177,576 2017-10-26 2017-10-27 52710140482017 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria Pergjth Burgjeve, lik ft furnizim me ushqime te fresketa, kontrate ne vazhdim nr 1000/29 dt 24.05.2017, seri 49100065 dt 01.10.2017, fh dt 01.10.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) DAJTI PARK 2007 Tirane 1,263,530 2017-10-23 2017-10-24 94610170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 9252/1 dt 30.12.16 vazhdim, ft 61 dt 6.10.17 sr 49100061, rakordim 8 dt 30.9.17
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 4,982,340 2017-10-10 2017-10-12 49210140482017 Furnizime dhe sherbime me ushqim per mencat Drejtoria Pergjth Burgjeve, lik ft blerje ushqime te fresketa kontrate ne vazhdim nr 1000/29 dt 24.05.2017, seri 49100049 dt 31.08.2017, fh dt 31.08.2017, shkresa nr 8084 dt 22.09.2017