Treasury Transactions 2019-2025

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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 2,397,309,221.00 1,525 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 Sociale Multidisiplinare (3535) DAJTI PARK 2007 Tirane 278,928 2025-06-18 2025-06-19 5121011632025 Furnizime dhe sherbime me ushqim per mencat 2101163,Q Kom Multidisiplinare-sherbim me ushqim katering prill 2025 kont ne vazhd nr 1/26 dt 21.03.2025 ft 773 dt 31.05.2025 konf sherb 31.05.2025
    Spitali i burgut Tirane (3535) DAJTI PARK 2007 Tirane 2,197,325 2025-06-17 2025-06-18 12910140132025 Furnizime dhe sherbime me ushqim per mencat 1014013 Spitali i Burgjeve 2025, lik sherbim gatimi dhe shperndarje ushqimi QSB, kontr 46/2 dt 21.1.25 ne vazhdim ft 776/2025 dt 31.5.25 fh 17 dt 31.5.25 akt rakordimi dt 3.6.2025
    Spitali Psikiatrik Elbasan (0808) DAJTI PARK 2007 Elbasan 11,189,934 2025-06-12 2025-06-13 15210130592025 Furnizime dhe sherbime me ushqim per mencat 1013059 Spitali Psikiatrik,Sherbim gatimi dhe shperndarje ushqimi,UP nr.338 dt.22.05.2024,NjF nr.338/4 dt.15.07.2024,MK nr.338/6 dt.16.07.2024,Kontrate nr.645 dt.01.08.2024,Fature nr.781/2025 dt.04.06.2025,Akt rakordim
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 10,192,854 2025-06-12 2025-06-13 31110140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime per te denuarit ,Kont ne vazhd nr 2821/2 dt 21.02.2025 dt 27.11.2024,Permbl ft dt 30.4.2025 FH nr 31 dt 30.4.2025
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 1,764,921 2025-06-12 2025-06-13 31410140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime per te denuarit ,Kont ne vazhd nr 18527/3 dt 27.11.2024 Permbl ft dt 30.4.2025 FH nr 34 dt 30.4.2025
    Reparti Special "Renea" Tirane (3535) DAJTI PARK 2007 Tirane 1,160,064 2025-06-11 2025-06-12 20710160092025 Furnizime dhe sherbime me ushqim per mencat 1016009 Renea, Lik sherbim ushqimi katering, vazhd kontrata 356 dt 23.12.2024, fat 777/2025 dt 31.5.2025, fh 5 dt 31.5.2025, pv pritje malli 5 dt 31.5.2025
    Materniteti Tirane (3535) DAJTI PARK 2007 Tirane 1,296,144 2025-06-10 2025-06-11 20110130502025 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJMbretereshaGeraldine - Sherbim gatimi dhe shperndarje ushqimi,Kont nr 970/5 dt 26.12.2024,FAT nr 779/2025 dt 02.06.2025,PV MD nr 124/4 dt 02.06.2025,PV permbledhes periudha 01-.31.05.2025
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 3,090,300 2025-05-27 2025-05-28 28710171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025- Sherbim gatimi shperndarje ushqimi SUT Kontr ne vazhd 52/51 dt 30.12.2024 Ft 594 dt 30.4.2025 Akt rak dt 30.4.2025
    Spitali i burgut Tirane (3535) DAJTI PARK 2007 Tirane 2,032,166 2025-05-19 2025-05-20 10810140132025 Furnizime dhe sherbime me ushqim per mencat 1014013 Spitali i Burgjeve 2025, lik sherbim gatimi dhe shperndarje ushqimi QSB, kontr 46/2 dt 21.1.25 ne vazhdim ft 597/2025 dt 30.4.25 fh 16 dt 30.4.25
    Reparti Special "Renea" Tirane (3535) DAJTI PARK 2007 Tirane 1,077,012 2025-05-14 2025-05-19 17710160092025 Furnizime dhe sherbime me ushqim per mencat 1016009 Renea, Lik sherbim ushqimi katering, vazhd kontrata 356 dt 23.12.2024, fat 595/2025 dt 30.4.2025, fh 4 dt 30.4.2025, pv pritje malli 4 dt 30.4.2025
    Qendra Sociale Multidisiplinare (3535) DAJTI PARK 2007 Tirane 290,550 2025-05-14 2025-05-19 3521011632025 Furnizime dhe sherbime me ushqim per mencat 2101163,Q Kom Multidisiplinare-sherbim me ushqim katering prill 2025 kont ne vazhd nr 1/26 dt 21.03.2025 ft nga dt 01.04.2025-30.04.2025 sit permbl prill 2025
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 3,192,912 2025-05-09 2025-05-13 21410171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025- Sherbim gatimi/Shperndarje ushqimi SUT Kontr ne vazhd 52/51 dt 30.12.2024 Ft 209 dt 28.2.2025 Akt rak dt 28.2.2025
    Materniteti Tirane (3535) DAJTI PARK 2007 Tirane 1,248,552 2025-05-09 2025-05-12 14610130502025 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJMbretereshaGeraldine - 602 sherb gatimi dhe shpernd ushqimi, kont ne vazhd nr 970/5 dt 26.12.2024, ft nr 593 dt 30.04.25, pvmd dt 30.04.25, periudha Prill 2025
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 9,006,216 2025-05-06 2025-05-07 19210140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime per te denuarit ,Kont ne vazhd nr 2821/2 dt 21.02.2025 dt 27.11.2024,Permbl FAT dt 03.03.2025-28.03.2025,FH nr 29 dt 31.03.2025
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 1,652,793 2025-05-06 2025-05-07 19010140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime per te denuarit ,Kont ne vazhd nr 18527/3 dt 27.11.2024 dt 27.11.2024,Permbl FAT dt 03.03.2025-28.03.2025,FH nr 25 dt 31.03.2025
    Spitali Psikiatrik Elbasan (0808) DAJTI PARK 2007 Elbasan 10,679,891 2025-05-06 2025-05-07 12910130592025 Furnizime dhe sherbime me ushqim per mencat 1013059 Spitali Psikiatrik,Sherbim gatimi dhe shperndarje ushqimi,UP nr.338 dt.22.05.2024,NjF nr.338/4 dt.15.07.2024,MK nr.338/6 dt.16.07.2024,Kontrate nr.645 dt.01.08.2024,Fature nr.598/2025 dt.05.05.2025,Akt rakordim
    Qendra Sociale Multidisiplinare (3535) DAJTI PARK 2007 Tirane 69,732 2025-04-24 2025-04-25 3021011632025 Furnizime dhe sherbime me ushqim per mencat 2101163,Q Kom Multidisiplinare-sherb katering up 1/2 dt 6.01.2025 nj fit 19.03.2025 kont 1/26 dt 21.03.2025 permb ft 29.03.2025 sit permb mars 2025
    Spitali i burgut Tirane (3535) DAJTI PARK 2007 Tirane 2,099,486 2025-04-22 2025-04-23 8510140132025 Furnizime dhe sherbime me ushqim per mencat 1014013 Spitali i Burgjeve 2025, lik sherbim gatimi dhe shperndarje ushqimi QSB, kontr 46/2 dt 21.1.25 ne vazhdim ft 385/2025 dt 2.4.25 fh 12/1 dt 2.4.25
    Materniteti Tirane (3535) DAJTI PARK 2007 Tirane 1,272,888 2025-04-22 2025-04-23 10710130502025 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJMbretereshaGeraldine -Sherbim gatimi dhe ushqimi,Kont  ne vazhd nr 970/5 dt 26.12.2024,FAT nr 386/2025 dt 02.04.2025,PV MD nr 124/2 dt 02.04.2025,PV permbledhes per periudhen 03-31.03.2025
    Materniteti Tirane (3535) DAJTI PARK 2007 Tirane 1,227,744 2025-04-22 2025-04-23 9710130502025 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJMbretereshaGeraldine -Sherbim gatimi dhe ushqimi,Kont ne  vazhd nr 970/5 dt 26.12.2024,FAT nr 93/2025 dt 03.02.2025,PV MD nr 124 dt 05.02.2025