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 2,116,342,267.00 1,454 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
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 1,968,660 2024-01-24 2024-01-29 50110140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ushqime , kontre ne vazhd nr 111/1 dt 13.01.2023, permbl faturash bashklidhur dt 31.12.2023, fh dt 31.12.2023
    Maternitet Nr.2T. (3535) DAJTI PARK 2007 Tirane 1,484,104 2024-01-18 2024-01-22 67010130882023 Furnizime dhe sherbime me ushqim per mencat Sp Obst Koço Gliozheni,lik sherb katering,vazhd kontr 465 dt 01.5.2020,fat 1108/2023 dt 27.12.2023,situac dhe proc verb dorez dt 27.12.2023
    Qendra Sociale "Strehëza Tiranë" (3535) DAJTI PARK 2007 Tirane 267,840 2024-01-18 2024-01-19 8321018192023 Furnizime dhe sherbime me ushqim per mencat 2101819-Qendra.Sociale Streheza- lik funizim ushqimi per menca , kont vazh nr.136 dt 1.12.22 , ft nr.228/2023 dt 30.8.23 , fh nr.8 dt 31.8.23
    Materniteti Tirane (3535) DAJTI PARK 2007 Tirane 1,394,640 2024-01-11 2024-01-15 61010130502023 Furnizime dhe sherbime me ushqim per mencat Sp Obstetr Mbret Geraldine,lik sherb gatimi ushqimi, vazhd kontrate 1096/5 dt 30.12.2022,fat 990 dt 26.12.2023,procverb dorez 26.12.2023
    Agjencia Sherbimeve Funerale (3535) DAJTI PARK 2007 Tirane 2,215,560 2024-01-10 2024-01-11 19221010282023 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2023-lik blerje bordura varri up 40 dt 27.6.2023 njoft fit 503/56 dt 22.9.2023 kontr503/59 dt 28.9.23 ft 1038-1039-1040 dt 30.12.2023 fh 52-53-54 dt 30.12.2023
    Agjencia Sherbimeve Funerale (3535) DAJTI PARK 2007 Tirane 3,962,880 2024-01-10 2024-01-11 19121010282023 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2023-lik blerje veshje nentokesore varri up 40 dt 27.6.2023 njoft fit 503/65 dt 29.9.2023 kontr503/71 dt 5.10.23 ft 1041-1042-1043 dt 30.12.2023 fh 55-56-57 dt 30.12.2023
    Agjencia Sherbimeve Funerale (3535) DAJTI PARK 2007 Tirane 2,294,760 2024-01-08 2024-01-10 19021010282023 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2023-lik blerje bordura varri up 40 dt 27.6.2023 njoft fit 503/56 dt 22.9.2023 kontr503/59 dt 28.9.23 ft 1009-1010-1011 dt 27.12.2023 fh 46-47-48 dt 27.12.23
    Agjencia Sherbimeve Funerale (3535) DAJTI PARK 2007 Tirane 4,124,880 2024-01-08 2024-01-10 18921010282023 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2023-lik blerje veshje nentokesore varri up 40 dt 27.6.2023 njoft fit 503/65 dt 29.9.2023 kontr503/71 dt 5.10.23 ft 1012 - 1013-1014 dt 27.12.2023 fh 48 - 50 - 51 dt 27.12.2023
    Kuvendi Popullor (3535) DAJTI PARK 2007 Tirane 56,931 2024-01-09 2024-01-10 120110020012023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1002001-Kuvendi 2023 - garanci punimesh kerkese nr 4014 dt 27.12.23 rap grupiy te punes nr 4014/1 dt 28.12.2023
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 4,067,222 2023-12-28 2024-01-04 45610140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ushqime te fresketa, kontr ne vazhd nr 10525/21 dt 24.03.2023, permbl ft dt 30.11.2023, fh dt 30.11.2023
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 3,239,640 2023-12-28 2024-01-04 45010140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ushqime, kontr ne vazhd nr 111/1 dt 13.01.2023, permbl ft dt 30.11.2023, fh dt 30.11.2023
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 1,295,250 2023-12-28 2024-01-04 45910140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ushqime te fresketa, kontr ne vazhd nr 10525/21 dt 24.03.2023, ft nr 906/2023 dt 22.12.2023, fh dt 22.12.2023
    Dega e Kujdesit Paresor Shkoder (3333) DAJTI PARK 2007 Shkoder 19,440 2023-12-28 2024-01-03 32810130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje veze Loti 6, kontrate 1 dt 06.02.2023, fat nr 950/2023 dt 20.12.23, fh nr 102 dt 20.12.23, pv dt 20.12.23
    Dega e Kujdesit Paresor Shkoder (3333) DAJTI PARK 2007 Shkoder 116,424 2023-12-28 2023-12-29 33710130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje veze Loti 6, kontrate 1 dt 06.02.2023, fat nr 951/2023 dt 20.12.23, fh nr 103 dt 20.12.23, pv dt 20.12.23
    Reparti Special "Renea" Tirane (3535) DAJTI PARK 2007 Tirane 1,216,296 2023-12-27 2023-12-29 32010160092023 Furnizime dhe sherbime me ushqim per mencat 1016009, Renea, Lik sherbim ushqimi katering dhjetor 2023, kontrate 335 dt 27.12.2022 vazhdim, fat 980/2023 dt 21.12.2023, fh 12 dt 21.12.23, fd 12 dt 21.12.2023, pv 12 dt 21.12.23
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 52,920 2023-12-22 2023-12-26 23021011132023 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2023-602-lik blerje buke masive kontrate vazhdim 550/3 dt 02.11.2022 ft 963 dt 21.12.2023 fh 37 dt 21.12.23
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 22,277 2023-12-22 2023-12-26 23221011132023 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2023-602-lik blerje buke masive kontrate vazhdim 550/3 dt 02.11.2022 ft 961 dt 21.12.2023 fh 35 dt 21.12.23
    Dega e Kujdesit Paresor Korce (1515) DAJTI PARK 2007 Korçe 4,910 2023-12-22 2023-12-26 30510130092023 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.870 DT 30.12.2022, FAT. NR.965/2023, F.H NR.82 DHE P.V M.DOREZ DT 21.12.2023,U.B.45546
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 35,078 2023-12-22 2023-12-26 23121011132023 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2023-602-lik blerje buke masive kontrate vazhdim 550/3 dt 02.11.2022 ft 962 dt 21.12.2023 fh 47 dt 21.12.23
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) DAJTI PARK 2007 Tirane 3,296,040 2023-12-18 2023-12-22 354110131042023 Furnizime dhe sherbime me ushqim per mencat 1013104 Spritali Universitar i Traumes 2023sherb ushqimi up 97 dt 21.12.2021 MK 97/26 dt 13.6.2022 njf 20.5.2022 kontr 52/34 dt 28.9.2023 ft 843/2023 dt 4.12.2023 akt rakord 4.12.2023