Treasury Transactions 2015-2018

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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.
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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 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
    Qendra Ditore Kamez (3535) DAJTI PARK 2007 Tirane 27,192 2017-05-30 2017-05-31 4021660022017 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend Polivalente Kamez 2017 Pagese bl ushqime (buke) prill 2017, urdher per shtese kont 41 dt 10.1.17, fat 5 dt 01.05.2017 ser 49100005, fh 5 dt 01.05.2017
    Qendra Ditore Kamez (3535) DAJTI PARK 2007 Tirane 4,234 2017-05-30 2017-05-31 3821660022017 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend Polivalente Kamez 2017 Pagese bl ushqime prill 2017, urdher per shtese kont 33 dt 9.1.17,kont 41 dt 10.01.2017,fat 8 dt 30.04.17 ser 49100008,fh 4 dt 30.04.17
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 362,809 2017-05-25 2017-05-26 23410140482017 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria Pergjth Burgjeve blerje ushqime shtese kont nr 7/8 date 16.01.2017 fat nr 12 date 01.05.2017 fh nr 47 date 01.05.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) DAJTI PARK 2007 Tirane 1,066,119 2017-05-22 2017-05-23 39610170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 9252/1 dt 30.12.16 vazhdim, ft 7 dt 10.5.17 sr 49100007, rakordim 3 dt 5.5.17
    Bashkia Durres (0707) DAJTI PARK 2007 Durres 1,276,509 2017-05-12 2017-05-15 35621070012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala CLIRIM GARANCI RIK RRG S. PITARKA KONTR. 8558 DT 17.12.14 AKT MARRJE NE DOREZIM DT 14.4.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Qendra e zhvillimit Durres (0707) DAJTI PARK 2007 Durres 33,744 2017-05-05 2017-05-08 6310250662017 Furnizime dhe sherbime me ushqim per mencat BL. PERIME ZARZAVATE LIK FAT 99 DT 30.4.17 /QENDRA E ZHVILL REZIDENC /KOD 1025066/TDO0707
    Qendra e zhvillimit Durres (0707) DAJTI PARK 2007 Durres 456,827 2017-05-05 2017-05-08 6210250662017 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME LIK FAT 97 98 DT 30.4.17 /QENDRA E ZHVILL REZIDENC /KOD 1025066/TDO0707
    Shtepia e pleqeve Tirane (3535) DAJTI PARK 2007 Tirane 109,062 2017-05-05 2017-05-08 7110250772017 Furnizime dhe sherbime me ushqim per mencat 1025077 Shtepia e te Moshuarve 2017 Lik USHQIME muaji prill 2017, shtese kontrate dt 17.02.2017,fat 95,96 dt 26.04.17 ser 41479495,496 fh 27 dt 26.04.17
    Qendra Ditore Kamez (3535) DAJTI PARK 2007 Tirane 18,269 2017-04-21 2017-04-24 2721660022017 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend Polivalente Kamez 2017 Pagese bl ushqime mars 2017, urdher per shtese kont 33 dt 9.1.17,kont 90 dt 31.03.2017, ser 41479490,fh 3 dt 31.03.17
    Qendra e zhvillimit Durres (0707) DAJTI PARK 2007 Durres 166,549 2017-04-20 2017-04-21 4710250662017 Furnizime dhe sherbime me ushqim per mencat BL USHQ.. /QENDRA E ZHVILL REZIDENC /KOD 1025066/TDO0707
    Qendra e zhvillimit Durres (0707) DAJTI PARK 2007 Durres 21,852 2017-04-20 2017-04-21 4610250662017 Furnizime dhe sherbime me ushqim per mencat BL PERIME . /QENDRA E ZHVILL REZIDENC /KOD 1025066/TDO0707
    Reparti Ushtarak Nr.4300 Tirane (3535) DAJTI PARK 2007 Tirane 979,453 2017-04-19 2017-04-20 26010170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 9252/1 dt 30.12.16 vazhdim, ft 448 dt 4.4.17 sr 41479448, rakordim 2 dt 4.4.17
    Shkolla Luigj Gurakuqi (3535) DAJTI PARK 2007 Tirane 293,885 2017-04-14 2017-04-19 621018142017 Furnizime dhe sherbime me ushqim per mencat 2101814 21010814 Shkolla Luigj Gurakuqi 2017 Lik ushqime up 5 dt 10.02.2017 njfit 10.02.2017 kontr 31 dt 17.02.2017 fat permbl 10.03.2017 fh 09.03.2017
    Bashkia Kruje (0716) DAJTI PARK 2007 Kruje 1,332,194 2017-04-13 2017-04-14 72821230012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001 BASHKIA KRUJE SISTEMIM ASFALTIM RRUGA E REZERVAVE HALIL UP NR 127 DT 01.04.2016 FORMULAR I NJOFTMIT RTE KONBTRATES 01.04.2016 KONTRATA NR 2395 PROT DT 20.06.2016 SIT NR 1 PJESOR FAT 101 NR SERIAL 41479101 DT 24.10.2016
    Shtepia e pleqeve Tirane (3535) DAJTI PARK 2007 Tirane 211,260 2017-04-12 2017-04-13 5810250772017 Furnizime dhe sherbime me ushqim per mencat 1025077 Shtepia e te Moshuarve 2017 Lik USHQIME muaji mars 2017, shtese kontrate dt 17.02.2017,fat 82, 91 dt 31.3.17 ser 41479491,482, fh 17, 18 dt 31.3.17
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 1,105,526 2017-03-28 2017-03-31 11110140482017 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria Pergjth Burgjeve ushqime kont shtese nr 7/8 date 16.01.2017 fat nr 38 date 28.02.2017 fh nr 31 date 28.02.2017
    Bashkia Durres (0707) DAJTI PARK 2007 Durres 3,947,736 2017-03-23 2017-03-24 16821070012017 Shpenz. per rritjen e AQT - te tjera ndertimore MBYLLJE KANALI KASHTA E KUMRIT KONTR. 671 DT 13.1.17 LIK FAT 447 DT 20.3.17 SIT 1 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Reparti Ushtarak Nr.4300 Tirane (3535) DAJTI PARK 2007 Tirane 495,841 2017-03-21 2017-03-23 18610170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 9252/1 dt 30.12.16 fit 6.12.16, autori 15.12.16, ft 479 dt 3.3.17 sr 41479479, shkr 1010/1 dt 15.3.17
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) DAJTI PARK 2007 Tirane 23,263 2017-03-15 2017-03-17 3710251132017 Furnizime dhe sherbime me ushqim per mencat 1025113 Qend Komb Dhunes ne Familje 2017 Pages ushqime shkurt 2017 vazhdim kont nr 4.2 dt 04.01.2017, fat 436/41479436, 437/41479437 dt 28.2.17,fh 3 dt 31.1.17
    Qendra Ditore Kamez (3535) DAJTI PARK 2007 Tirane 4,308 2017-03-15 2017-03-17 1821660022017 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend Polivalente Kamez 2017 Pagese bl ushqime shkurt 2017, urdher per shtese kont 33 dt 9.1.17,kont 41 dt 10.01.2017,fat 432 dt 28.2.17 ser 41479432,fh 2 dt 28.2.17