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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    •  * 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 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
    Agjencia Sherbimeve Funerale (3535) DAJTI PARK 2007 Tirane 1,523,400 2023-11-21 2023-11-22 16321010282023 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 745 dhr 747 dt 17.11.23 fh 29 ,30 dt 15.11.23 pv sqarues per fh para ft dt 15.11.23
    Agjencia Sherbimeve Funerale (3535) DAJTI PARK 2007 Tirane 2,840,400 2023-11-21 2023-11-22 16221010282023 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 746 dhr 748 dt 17.11.23 fh 27 , 28 dt 15.11.23 pv sqarues per fh para ft dt 15.11.23
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) DAJTI PARK 2007 Tirane 94,116 2023-11-20 2023-11-21 23610131042023 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 428/2023 dt 3.10.2023 akt rakord 3.10.2023
    Qendra Sociale "Strehëza Tiranë" (3535) DAJTI PARK 2007 Tirane 259,200 2023-11-16 2023-11-17 7221018192023 Furnizime dhe sherbime me ushqim per mencat 2101819-Qendra.Sociale Streheza-furnizim dhe sherbim ushqime, sipas kon ne vazhdim 136,dt 01.12.22, ft 630/2023, dt 01.11.23, fh 10, dt 01.11.23
    Spitali i burgut Tirane (3535) DAJTI PARK 2007 Tirane 1,609,396 2023-11-14 2023-11-16 22010140132023 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 631/2023 date 1.11.2023, fh nr 55 date 1.11.2023
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) DAJTI PARK 2007 Tirane 455,520 2023-11-10 2023-11-16 10321018182023 Furnizime dhe sherbime me ushqim per mencat 2101818-Qendra.Kom.Gonxhe Bojaxhi 2023- furnizim dhe sherbim ne ushqim, kon ne vazhdim nr 130/14, dt 14.08.23, ft nr 622, dt 31.10.23, fh 18, dt 31.10.23
    Sp. Kavaje (3513) DAJTI PARK 2007 Kavaje 13,488 2023-11-14 2023-11-15 36610130712023 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIM ME USHQIME PER MENCAT, KONTRATE NR 579/1 DT 14.06.2022, FATURE NR 639 DT 02.11.2023, FH NR 80 DT 02.11.2023,PV KOLAUDIMI DT 02.11.2023.
    Aparati Qendror INSTAT (3535) DAJTI PARK 2007 Tirane 30,219,132 2023-11-10 2023-11-15 141410500012023 Furnizime dhe sherbime me ushqim per mencat INSTAT,1050001,lik Catering punonjesve Cens, vazhd kontrate 962/8 dt 27.07.2023,fat 437/2023 dt 4.10.2023.2023,proc verb realiz. dt 4.10.2023
    Sp. Pogradec (1529) DAJTI PARK 2007 Pogradec 47,640 2023-11-13 2023-11-14 59510130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME,FATURA NR.638+FH NR.57+PVMD DT.02.11.2023
    Dega e Kujdesit Paresor Shkoder (3333) DAJTI PARK 2007 Shkoder 38,880 2023-11-13 2023-11-14 27810130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje veze Loti 6, kontrate 1 dt 06.02.2023, fat nr 605/2023 dt 30.10.23, fh nr 83 dt 30.10.23, pv dt 30.10.23
    Qendra Sociale "Strehëza Tiranë" (3535) DAJTI PARK 2007 Tirane 259,200 2023-11-10 2023-11-14 6921018192023 Furnizime dhe sherbime me ushqim per mencat 2101819-Qendra.Sociale Streheza-furnizim dhe sherbim ushqime, sipas kon ne vazdhim 136,dt 01.12.22, ft 423, dt 03.10.23, fh 9, dt 03.10.23
    Reparti Special "Renea" Tirane (3535) DAJTI PARK 2007 Tirane 1,285,980 2023-11-08 2023-11-13 25610160092023 Furnizime dhe sherbime me ushqim per mencat 1016009, Renea, Lik sherbim ushqimi katering tetor 2023, kontrate 335 dt 27.12.2022 vazhdim, fat 619/2023 dt 31.10.2023, fh 10 dt 31.10.23, fd 10 dt 31.10.2023
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 54,648 2023-11-07 2023-11-09 18721011132023 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2023-602-lik blerje fruta perime kontr vazhd 476/3 dt 27.09.2022 ft 666 dt 6.11.23 fh 16 dt 6.11.2023
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 52,013 2023-11-03 2023-11-07 18421011132023 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2023-602-lik blerje buke masive kontrate vazhdim 550/3 dt 02.11.2022 ft 608 dt 31.10.2023 fh 38 dt 31.10.2023
    Dega e Kujdesit Paresor Korce (1515) DAJTI PARK 2007 Korçe 4,910 2023-11-06 2023-11-07 25910130092023 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.604/2023, F.H NR.70 DHE P.V M.DOREZ DT 30.10.2023,U.B.45546
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 34,171 2023-11-03 2023-11-07 18321011132023 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2023-602-lik blerje buke masive kontrate vazhdim 550/3 dt 02.11.2022 ft 609 dt 31.10.2023 fh 27 dt 31.10.2023
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 104,346 2023-11-03 2023-11-07 18621011132023 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2023-602-lik blerje fruta perime kontr vazhd 476/3 dt 27.09.2022 ft 606 dt 30.10.2023 fh 15 dt 30.10.2023
    Drejtoria E Konvikteve (3535) DAJTI PARK 2007 Tirane 76,810 2023-11-03 2023-11-07 18521011132023 Furnizime dhe sherbime me ushqim per mencat 2101113-DKSHM 2023-602-lik blerje buke masive kontrate vazhdim 550/3 dt 02.11.2022 ft 607 dt 31.10.2023 fh 29 dt 31.10.2023
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 2,915,640 2023-10-30 2023-11-01 36410140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve , lik ft bl ushqime , vazhd kontrate nr 111/1 dt 13.01.2023, permbledhese fat dt 30.09.2023, fh dt 30.09.2023
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 3,647,515 2023-10-30 2023-11-01 36510140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve , lik ft bl ushqime te fresketa, vazhd kontrate nr 10525/21 dt 24.03.2023, permbledehese fat dt 30.09.2023, fh dt 30.09.2023