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 2,843,795,089.00 1,614 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 10,555,070 2026-01-05 2026-01-06 35010130592025 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.1626/2025 dt.31.12.2025,Akt rakordim
    Qendra Sociale Multidisiplinare (3535) DAJTI PARK 2007 Tirane 278,928 2025-12-29 2025-12-31 13921011632025 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 1621 dt 29.12.2025 pv nr 488 dt 29.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 8,978,922 2025-12-26 2025-12-30 102210140482025 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 ft nr 1526 dt 30.11.2025 fh nr 331 dt 30.11.2025
    Qendra Sociale "Strehëza Tiranë" (3535) DAJTI PARK 2007 Tirane 243,810 2025-12-15 2025-12-29 9921018192025 Furnizime dhe sherbime me ushqim per mencat 2101819, Qend Sociale Streheza-sherb katering vazhd kont 1 dt 5.6.2025 ft nr 1523/2025 dt 30.11.2025 pv dt 30.11.2025
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) DAJTI PARK 2007 Tirane 589,680 2025-12-16 2025-12-23 12521011692025 Furnizime dhe sherbime me ushqim per mencat 2101169,Qend Kom  PAK- furnizime & sherbime me ushqime  kont ne vazhd nr 73/11 dt 02.06.2025 pvmmd 29.11.2025 ft nr 1522/2025 dt 29.11.2025 fh nr 296 dt 29.11.2025
    Qendra Sociale Multidisiplinare (3535) DAJTI PARK 2007 Tirane 244,062 2025-12-16 2025-12-23 13021011632025 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 1516 dt 27.11.2025 pv sherbimi  nr 461 dt 02.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 1,641,186 2025-12-20 2025-12-22 99710140482025 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 ft nr 1435 dt 31.10.2025 fh nr 312 dt 31.10.2025
    Bashkia Tirana (3535) DAJTI PARK 2007 Tirane 29,234,422 2025-12-03 2025-12-18 483021010012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Sit 1 Rikon shkll 9-vjecare Kole Jakova UP334dt06.12.24Njof fit 11884/1 dt 04.04.25Kont 11884/3 dt 14.04.25Sit 1 dt 05.11.25 Fat 1451/2025dt05.11.25
    Agjencia Sherbimeve Funerale (3535) DAJTI PARK 2007 Tirane 948,000 2025-12-17 2025-12-18 17621010282025 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2024- Blerje Bordura Provizore Varri, Kontrat vazhd nr 420/42 dt 28.05.25, FT nr 1566, 1567 dt 11.12.2025, FH nr 52,53 dt 11.12.2025
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 3,046,956 2025-12-17 2025-12-18 80110171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025-Sherbim shperndarje ushqimi SUT nentor 2025 Kontr ne vazhd 52/54 dt 30.5.2025 Ft 1531 dt 30.11.2025 Akt rak dt 30.11.2025
    Agjencia Sherbimeve Funerale (3535) DAJTI PARK 2007 Tirane 1,374,000 2025-12-17 2025-12-18 17721010282025 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2024- Blerje Veshje Nentokesore Varri, Kontrat vazhd nr 420/43 dt 28.05.25,FT nr 1568,1569 dt 11.12.2025, FH nr 54,55 dt 11.12.2025
    Spitali i burgut Tirane (3535) DAJTI PARK 2007 Tirane 1,907,400 2025-12-16 2025-12-17 28610140132025 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 1541/2025 dt 3.12.25, fh 43 dt 3.12.25 akt rakordimi dt 2.12.25
    Spitali Psikiatrik Elbasan (0808) DAJTI PARK 2007 Elbasan 10,213,325 2025-12-09 2025-12-10 32310130592025 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.1532/2025 dt.30.11.2025,Akt rakordim
    Materniteti Tirane (3535) DAJTI PARK 2007 Tirane 1,192,920 2025-12-09 2025-12-10 55610130502025 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJMbretereshaGeraldine - 602 sher. gatimi dhe shper. ushq., kont nr 566/6 dt 14.07.25 ne va. autorizim nr 32/8 dt 16.07.21, mk nr 32/7 dt 15.07.21, ft nr 1529 dt 30.11.25, ker. pvmd periudh 01-30.11.25, pvmd nr 566/12 dt 30.11.25
    Materniteti Tirane (3535) DAJTI PARK 2007 Tirane 1,283,376 2025-11-13 2025-12-05 49510130502025 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJMbretereshaGeraldine - 602 sher. gatimi dhe shper. ushq., kont nr 566/6 dt 14.07.25 ne va. autorizim nr 32/8 dt 16.07.21, mk nr 32/7 dt 15.07.21, ft nr 1431 dt 31.10.25, ker. pvmd periudh 01-31.10.25, pvmd nr 566/11 dt 31.10.25
    Reparti Ushtarak Nr.1001 Tirane (3535) DAJTI PARK 2007 Tirane 29,596,297 2025-10-07 2025-12-05 68110170092025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017009% reparti 1001 2025 ndertim garnizioni Stervitor kont vazhd 3922/2 dt 15.7.24 ft 1304 dt 24.9.2025 sit perfund 24.9.25 akt kolaudimi 15.9.2025 certefik e perkohshme per marrje ne dorezim punim 24.9.25
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 9,469,194 2025-11-21 2025-11-25 93710140482025 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 ft nr 1434 dt 31.10.2025 fh nr 311 dt 31.10.2025
    Spitali i burgut Tirane (3535) DAJTI PARK 2007 Tirane 2,014,214 2025-11-21 2025-11-25 25410140132025 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 1430/2025 dt 31.10.25, fh 40/1 dt 31.10.25 akt rakordimi dt 31.10.25
    Agjencia Sherbimeve Funerale (3535) DAJTI PARK 2007 Tirane 3,354,000 2025-11-21 2025-11-25 15721010282025 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2024- Blerje Veshje Nentokesore Varri, Kontrat vazhd nr 420/43 dt 28.05.25,FT nr 1478, 1479 dt 14.11.2025, FH nr 44,45 dt 14.11.2025
    Agjencia Sherbimeve Funerale (3535) DAJTI PARK 2007 Tirane 1,236,000 2025-11-21 2025-11-25 15621010282025 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2024- Blerje Bordura Provizore Varri, Kontrat vazhd nr 420/42 dt 28.05.25, FT nr 1480,1481 dt 14.11.2025, FH nr 46,46 dt 14.11.2025