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
    Materniteti Tirane (3535) DAJTI PARK 2007 Tirane 1,219,824 2023-12-18 2023-12-22 51610130502023 Furnizime dhe sherbime me ushqim per mencat Sp Obstetr Mbret Geraldine,lik sherb gatimi ushqimi, vazhd kontrate 1096/5 dt 30.12.2022,fat 869 dt 06.12.2023,procverb dorez 11.12.2023
    Qendra Sociale "Strehëza Tiranë" (3535) DAJTI PARK 2007 Tirane 259,200 2023-12-20 2023-12-22 7921018192023 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.826/2023 dt 30.11.23 , fh nr.12 dt 30.11.23
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) DAJTI PARK 2007 Tirane 455,520 2023-12-20 2023-12-21 11021018182023 Furnizime dhe sherbime me ushqim per mencat 2101818-Qendra.Kom.Gonxhe Bojaxhi 2023- furnizim ushqimi , kont vazh dt 14.8.23 , ft nr.825 dt 30.11.23 , fh nr.20 dt 30.11.23
    Bashkia Kamez (3535) DAJTI PARK 2007 Tirane 12,733,676 2023-12-19 2023-12-20 152921660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez konnstr rruga Kongresi Dibres kont vazhd nr 9452 dt 17.10.22 sit dt 13.02.23 akt kol dt 28.02.23 fat nr 70 dt 23.03.23
    Maternitet Nr.2T. (3535) DAJTI PARK 2007 Tirane 1,421,367 2023-12-15 2023-12-20 57210130882023 Furnizime dhe sherbime me ushqim per mencat Sp Obst Koço Gliozheni,lik sherb katering,vazhd kontr 465 dt 01.5.2020,fat 824/2023 dt 30.11.2023,situac dhe proc verb dorez dt 30.11.2023
    Spitali i burgut Tirane (3535) DAJTI PARK 2007 Tirane 1,639,017 2023-12-08 2023-12-15 23610140132023 Furnizime dhe sherbime me ushqim per mencat 1014013 Qendra Spitalore e Burgjeve sherbim gatimi dhe shperndarje ushqimi, kont vazhdim nr 1672 date 26.10.2023, fat nr 841/2023 date 4.12.2023, fh nr 61 date 4.12.2023
    Sp. Pogradec (1529) DAJTI PARK 2007 Pogradec 35,244 2023-12-13 2023-12-14 65010130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME,FATURA NR.840+PVMD DT.01.12.2023,FH NR.66 DT.30.11.2023
    Dega e Kujdesit Paresor Shkoder (3333) DAJTI PARK 2007 Shkoder 32,400 2023-12-12 2023-12-13 30610130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje veze Loti 6, kontrate 1 dt 06.02.2023, fat nr 800/2023 dt 30.11.23, fh nr 96 dt 30.11.23, pv dt 30.11.23
    Reparti Special "Renea" Tirane (3535) DAJTI PARK 2007 Tirane 1,146,102 2023-12-08 2023-12-13 29710160092023 Furnizime dhe sherbime me ushqim per mencat 1016009, Renea, Lik sherbim ushqimi katering nentor 2023, kontrate 335 dt 27.12.2022 vazhdim, fat 844/2023 dt 4.12.2023, fh 11 dt 4.12.23, fd 11 dt 4.12.2023
    Agjencia Sherbimeve Funerale (3535) DAJTI PARK 2007 Tirane 1,523,400 2023-12-07 2023-12-11 17821010282023 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 820 , 821 dt 30.11.2023 fh 32,35 dt 30.11.2023
    Agjencia Sherbimeve Funerale (3535) DAJTI PARK 2007 Tirane 2,840,400 2023-12-07 2023-12-11 17921010282023 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 822 , 823 dt 30.11.2023 fh 33 , 36 dt 30.11.2023
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 29,030 2023-12-06 2023-12-07 20921011132023 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2023-602-lik blerje buke masive kontrate vazhdim 550/3 dt 02.11.2022 ft 803 dt 30.11.2023 fh 31 dt 30.11.2023
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 68,746 2023-12-06 2023-12-07 21021011132023 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2023-602-lik blerje buke masive kontrate vazhdim 550/3 dt 02.11.2022 ft 801 dt 30.11.2023 fh 33 dt 30.11.2023
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 45,058 2023-12-06 2023-12-07 21121011132023 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2023-602-lik blerje buke masive kontrate vazhdim 550/3 dt 02.11.2022 ft 802 dt 30.11.2023 fh 43 dt 30.11.2023
    Dega e Kujdesit Paresor Korce (1515) DAJTI PARK 2007 Korçe 4,752 2023-12-05 2023-12-06 28610130092023 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.798/2023, F.H NR.77 DHE P.V M.DOREZ DT 30.11.2023,U.B.45546
    Materniteti Tirane (3535) DAJTI PARK 2007 Tirane 1,299,336 2023-11-24 2023-11-30 48110130502023 Furnizime dhe sherbime me ushqim per mencat Sp Obstetr Mbret Geraldine,lik sherb gatimi ushqimi, vazhd kontrate 1096/5 dt 30.12.2022,fat 621 dt 31.10.2023,procverb dorez 31.10.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) DAJTI PARK 2007 Tirane 3,454,260 2023-11-21 2023-11-24 78110131042023 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 632/2023 dt 1.11.2023 akt rakord 1.11.2023
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 3,117,510 2023-11-22 2023-11-24 40310140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ushqime, kontr ne vahd nr 111/1 dt 13.01.2023,permbledhese ft dt 31.10.2023, fh dt 31.10.2023
    Maternitet Nr.2T. (3535) DAJTI PARK 2007 Tirane 1,460,454 2023-11-23 2023-11-24 50810130882023 Furnizime dhe sherbime me ushqim per mencat Sp Obst Koço Gliozheni,lik sherb katering,vazhd kontr 465 dt 01.5.2020,fat 620/2023 dt 31.10.2023,situac dhe proc verb dorez dt 31.10.2023
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 3,973,253 2023-11-22 2023-11-24 40410140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ushqime, kontr ne vahd nr 10525/21 dt 24.03.2023,permbledhese ft dt 31.10.2023, fh dt 31.10.2023