Treasury Transactions 2019-2024

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.

    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
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 279,513 2019-01-10 2019-03-11 41110160562018 Shpenz. per rritjen e AQT - te tjera ndertimore QKPAzilkerk Lik rikonstr godine kontr vazhd 270/9 dt 12.09.2017 fat 49100106 nr 106 dt 29.12.2017 akt kol 29.12.2017
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 2,025,118 2019-02-27 2019-02-28 5810140482019 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.pergj.burgjeve ushqime kont vazhdim nr 160/14 date 07.06.2018 fat nr 42 date 31.01.2019 sr 69059842 fh nr 74 date 31.01.2019
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 4,695,691 2019-02-27 2019-02-28 5710140482019 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.pergj.burgjeve ushqime kont vazhdim nr 159/25 date 07.06.2018 fat nr 39 date 31.01.2019 sr 69059839 fh nr 73 date 31.01.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) DAJTI PARK 2007 Tirane 1,075,983 2019-02-20 2019-02-21 11610170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 9252/1 dt 30.12.16, ft 69059845 dt 8.2.19 akt-rakordimi dt 5.2.19
    Bashkia Durres (0707) DAJTI PARK 2007 Durres 1,687,023 2019-02-05 2019-02-06 10521070012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI ND I KOPSHTIT 7-MARSI , KONTR. 6020 DT 29.6.16, AKT KOLAUDIM DT 27.12.16 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 630,648 2019-01-23 2019-01-24 1710140482019 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt.pergj.burgjeve blerje ushqime kont vazhdim nr 160/14 date 07.06.2018 fat nr 26 date 31.12.2018 sr 69059826 fh nr 68 date 31.12.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) DAJTI PARK 2007 Tirane 732,586 2019-01-18 2019-01-22 1810170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 9252/1 dt 30.12.16, ft 69059822 dt 26.12.18 akt-rakordimi dt 26.12.18
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 279,513 2019-01-10 2019-01-15 41110160562018 Shpenz. per rritjen e AQT - te tjera ndertimore QKPAzilkerk Lik rikonstr godine kontr vazhd 270/9 dt 12.09.2017 fat 49100106 nr 106 dt 29.12.2017 akt kol 29.12.2017
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 7,192,427 2019-01-07 2019-01-14 408910160562018 Shpenz. per rritjen e AQT - te tjera ndertimore QKPAzilkerk Lik rikonstr godine kontr vazhd 270/9 dt 12.09.2017 fat 49100106 nr 106 dt 29.12.2017 akt kol 29.12.2017
    Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 Tirane 48,000 2018-12-27 2019-01-07 40610160562018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QKPAzilkerk Lik gaz i lenget up 742/1 dt 19.12.2018 fo 19.12.2018 kontr 742/4 dt 26.12.2018 fat 69059823 nr 23 dt 26.12.2018 fh 84 dt 26.12.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) DAJTI PARK 2007 Tirane 4,227,858 2018-12-27 2019-01-07 65210050012018 Shpenzime per mirembajtjen e objekteve ndertimore MBZHR,602,sherbime dhe mirembajtje tarace te MBZHR,UP 22 d 17.7.18,Marr kuad 22/26 d 12.10.18,,kont 9655/1 d 19.10.18,sig d 27.9.18,akt dorez dt 19.10.18,urdher nr 444 dt 19.10.18,PV monit dt 03.12.2018,fat 19 d 17.12.18,fat 21 d 17.12.18