Treasury Transactions 2019-2026

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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 3,137,297,890.00 1,678 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
    Spitali Psikiatrik Elbasan (0808) DAJTI PARK 2007 Elbasan 10,801,665 2026-06-12 2026-06-15 13210130592026 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.518 dt.28.07.2025,Fature nr.545/2026 dt.31.05.2026,Akt rakordim
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) DAJTI PARK 2007 Tirane 635,040 2026-06-10 2026-06-12 5821011692026 Furnizime dhe sherbime me ushqim per mencat 2101169,Qend Kom  PAK- shp furnizim me ushqim kont ne vazhd nr 73/11 dt 02.06.2025 ft nr 557/2026 dt 02.06.2026 fh nr 129 dt 02.06.2026
    Spitali i burgut Tirane (3535) DAJTI PARK 2007 Tirane 1,991,774 2026-06-11 2026-06-12 12510140132026 Furnizime dhe sherbime me ushqim per mencat 1014013 Spitali i Burgjeve 2026-sherbim gatimi dhe shperndarje ushqimi, kontr vazh nr 2236 dt 31.12.205, fat nr 543/2026 dt 31.05.2026, fh nr 12 dt 31.05.2026, pv dt 01.06.2026
    Qendra Sociale Multidisiplinare (3535) DAJTI PARK 2007 Tirane 218,051 2026-06-10 2026-06-12 5721011632026 Furnizime dhe sherbime me ushqim per mencat 2101163,Q Kom Multidisiplinare-SHerbim me ushqim per kateringkont ne vazhd nr 45/20 dt 24.03.2026  ft nr 537 dt 30.05.2026 pv nr 249 dt 30.05.2026
    Qendra Sociale "Strehëza Tiranë" (3535) DAJTI PARK 2007 Tirane 263,312 2026-06-11 2026-06-12 4921018192026 Furnizime dhe sherbime me ushqim per mencat 2101819, Qend Sociale Streheza-2101819, Qend Sociale Streheza-sherb katering vazhd kont 1 dt 5.6.2025 ft nr 103 dt 05.06.2026 ft nr 541/2026 dt 31.05.2026 pv dt 31.05.2026
    Qendra Sociale "Strehëza Tiranë" (3535) DAJTI PARK 2007 Tirane 48,762 2026-06-11 2026-06-12 5021018192026 Furnizime dhe sherbime me ushqim per mencat 2101819, Qend Sociale Streheza-2101819, Qend Sociale Streheza-sherb katering vazhd kont 1 dt 5.6.2025 ft nr 569/2026 dt 05.06.2026 pv dt 05.06.2026
    Materniteti Tirane (3535) DAJTI PARK 2007 Tirane 1,593,960 2026-06-10 2026-06-11 20810130502026 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ Mbreteresha Geraldine - sherb gat. dhe shpernd ushq, kont nr 84/7 dt 26.1.26, mk nr 305 dt 21.01.26, autoriz OBP nr 305/2 dt 22.1.26, ft nr 542 dt 31.05.26, pv sherb peri 01-31.05.26, pvmd nr 84/16 dt 31.05.26
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 9,310,230 2026-06-04 2026-06-05 24410140482026 Furnizime dhe sherbime me ushqim per mencat 1014048,Drej Pergj Burgj, Likujduar Perime Fruta, Kontr vazhd nr 2821/2 dt 21.02.2025, FT nr 428 dt 30.04.2026, FH nr 25 dt 30.04.2026
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 1,628,046 2026-06-04 2026-06-05 24110140482026 Furnizime dhe sherbime me ushqim per mencat 1014048,Drej Pergj Burgj, Likujduar Veze, Kontr vazhd nr 18527/3 dt 27.11.2024, FT nr 427 dt 30.04.2026, FH nr 24 dt 30.04.2026
    Qendra Sociale "Strehëza Tiranë" (3535) DAJTI PARK 2007 Tirane 208,051 2026-05-29 2026-06-01 392101819226 Furnizime dhe sherbime me ushqim per mencat 2101819, Qend Sociale Streheza-2101819, Qend Sociale Streheza-sherb katering vazhd kont 1 dt 5.6.2025 ft nr 418/2026 dt 30.04.2026 pv dt 30.04.2026
    Bashkia Tirana (3535) DAJTI PARK 2007 Tirane 23,693,924 2026-05-28 2026-06-01 196321010012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 4 perf Rikon shkll 9 vjec Kole Jakova Kont vzhd11884/3 14.4.25 skn ush 4830/2025Amnd2106 15.1.26 scan ush1630/2026Sit4 perf 5.2.26Fat455/2026 7.5.26Akt kld29.4.26PV mrrjdrz dt6.5.26
    Spitali i burgut Tirane (3535) DAJTI PARK 2007 Tirane 1,793,404 2026-05-25 2026-05-26 10010140132026 Furnizime dhe sherbime me ushqim per mencat 1014013 Spitali i Burgjeve 2026-sherbim gatimi dhe shperndarje ushqimi, kontr vazh nr 2236 dt 31.12.205, fat nr 422/2026 dt 30.04.2026, fh nr 11 dt 30.04.2026, pv dt 01.05.2026
    Materniteti Tirane (3535) DAJTI PARK 2007 Tirane 1,514,400 2026-05-25 2026-05-26 15710130502026 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ Mbreteresha Geraldine - sherb gat. dhe shpernd ushq, kont nr 84/7 dt 26.1.26, mk nr 305 dt 21.01.26, autoriz OBP nr 305/2 dt 22.1.26, ft nr 423 dt 30.4.26, pv sherb peri 01-30.04.26, pvmd nr 84/15 dt 30.04.26
    Qendra Komunitare Shkoze (3535) DAJTI PARK 2007 Tirane 588,120 2026-05-19 2026-05-20 4021011652026 Furnizime dhe sherbime me ushqim per mencat 2101165,QK Shkoze-furnizim me ushqim per mensen kont ne vazhd nr 87 dt 05.03.2026 ft nr 419 dt 30.04.2026 fh nr 106 dt 30.04.2026
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 3,302,520 2026-05-14 2026-05-18 28110171382026 Furnizime dhe sherbime me ushqim per mencat %1017138% SUT 2026-Sherbim gatimi Prill 2026 Kontr ne vazhd 19/16 dt 20.2.2026 Ft 421 dt 30.4.2026 Akt rak dt 30.4.2026
    Qendra Sociale Multidisiplinare (3535) DAJTI PARK 2007 Tirane 211,273 2026-05-14 2026-05-15 432101163206 Furnizime dhe sherbime me ushqim per mencat 2101163,Q Kom Multidisiplinare-SHerbim me ushqim per katering kont ne vazhd nr 45/20 dt 24.03.2026 ft nr 417 dt 30.04.2026 pv nr 210 dt 30.04.2026
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) DAJTI PARK 2007 Tirane 589,680 2026-05-13 2026-05-14 4621011692026 Furnizime dhe sherbime me ushqim per mencat 2101169,Qend Kom  PAK- shp furnizim me ushqim kont ne vazhd nr 73/11 dt 02.06.2025 ft nr 420/2026 dt 30.04.2026 fh nr 100 dt 30.04.2026
    Bashkia Tirana (3535) DAJTI PARK 2007 Tirane 9,089,381 2026-05-08 2026-05-14 163021010012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Sit 3 Rikonst shkll 9-vj K.Jakova Ngurtesim Garancie Kont vzhd 11884/3 14.04.25 skn ush 4830/2025 Amnd2106 dt 15.01.26 Sit 3 dt 20.01.26 fat 188/2026 dt 28.02.26 Dit Det 24895
    Bashkia Tirana (3535) DAJTI PARK 2007 Tirane 3,450,047 2026-05-04 2026-05-13 152021010012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik garanc Zgjerimi i hapes varrezave Tufine Kont 7740/3 08.03.23 Sit dt 16.02.24 Kolaud 19.01.24 PV dt 17.04.2026
    Gjykata e larte (3535) DAJTI PARK 2007 Tirane 32,100 2026-05-11 2026-05-12 15610290412026 Shpenzime per pritje e percjellje 1029041-Gjykata e Larte 2026 - shpz pritje percjellje, urdh nr 132 dt 14.04.26, prog dt 14-16 prill 2026, fat nr 1030 dt 16.04.26