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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  • 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 ARGENT DACI All 635,061,939.00 487 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
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 67,632 2024-06-10 2024-06-11 12210130232024 Furnizime dhe sherbime me ushqim per mencat 1013013 Njvksh ushqime dhe Mish kon ne vazh nr 411 dt 13.03.2024,fat nr 1113 dt 30.05.2024,fh nr 25 dt 30.05.2024,pv dt30.05.2024
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 76,068 2024-06-10 2024-06-11 12310130232024 Furnizime dhe sherbime me ushqim per mencat 1013013 Njvksh ushqime dhe Mish kon ne vazh nr 411 dt 13.03.2024,fat nr 1149 dt 03.06.2024,fh nr 26 dt 03.06.2024,pv dt 03.06.2024
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 76,068 2024-06-07 2024-06-10 11710130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  Ushqime Mish dhe nenprod kon nr 410 dt 13.03.2024 fat nr873 dt 29.04.2024,fh nr 15 dt  02.05.2024 pv dt 02.05.2024
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 11,483,796 2024-06-07 2024-06-10 18810140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik bl ushqime, kontr ne vazhd nr 16844/3 dt 27.12.2023, permbl ft dt 30.4.2024 fh nr 29 dt 30.4.2024
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 71,952 2024-06-06 2024-06-07 11110130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Ushqime Mish dhe nenprod kon ne vazh nr 411 dt 13.03.2024 fat nr 1039 dt 23.05.2024,fh nr 18 dt 23.05.2024 pv dt 23.05.2024
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 27,600 2024-06-06 2024-06-07 13210130092024 Furnizime dhe sherbime me ushqim per mencat 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, LOTI 3 MISH DHE NENPRODUKTET E TIJ, U.P NR.96/1 DT 17.12.2021, BUL NR.69 DT 30.05.2022, KONTR. NR.277 DT 26.06.2023,FAT.NR.1133 DT.31.05.2024F.H NR.35 E P.V M.DOR  DT 31.05.2024,U.B.45824
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 397,440 2024-06-05 2024-06-06 8221018332024 Furnizime dhe sherbime me ushqim per mencat 2101833-Kopshti Zoologjik 2024-bl mish per kafshet vazhd  kont 997 dt 11.04.2024 permb ft 27.5.2024 permb fh 27.5.2024
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 42,252 2024-06-05 2024-06-06 9510160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, Kontrata 192/1 dt 18.7.22 vazhd, Ft 1096/2024 dt 29.5.24, fh 41 dt 29.5.24
    Komisioni i Prokurimit Publik (3535) ARGENT DACI Tirane 159,980 2024-06-05 2024-06-06 32210900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 286 dt 22.05.2024 , vendim KPP nr 509/2024 dt 15.05.2024
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 1,896 2024-06-05 2024-06-06 9410160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, Kontrata 192/1 dt 18.7.22 vazhd, Ft 1040/2024 dt 23.5.24, fh 40 dt 23.5.24
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 5,050 2024-05-28 2024-06-03 9310110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik furnizim me ushqim (mish), kontrate nr 34 dt 23.12.2022 ne vazhdim ft nr 1021 dt 21.5.2024 fh nr 19 dt 21.5.2024
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 2,400 2024-05-28 2024-05-29 9210110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik furnizim me ushqim (mish), kontrate nr 34 dt 23.12.2022 ne vazhdim ft nr 908 dt 7.5.2024 fh nr 18 dt 16.5.2024
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 71,868 2024-05-24 2024-05-27 9810130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje ushqime dhe nenproduktete e tij kon ne vazh nr 411 dt 13.03.2024,fat nr 978 dt 16.05.2024,fh nr 17 dt 16.05.2024,Pv dt 16..05.2024
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 76,068 2024-05-24 2024-05-27 9710130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje ushqime dhe nenproduktete e tij kon ne vazh nr 411 dt 13.03.2024,fat nr 919 dt 08.05.2024,fh nr 16 dt 08.05.2024,Pv dt 08..05.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 677,340 2024-05-23 2024-05-24 7421018332024 Furnizime dhe sherbime me ushqim per mencat 2101833-Kopshti Zoologjik 2024-bl mish per kafshet vazhd  kont 997 dt 11.04.2024 permb ft 13.05.2024 permb fh 13.5.2024
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 47,124 2024-05-17 2024-05-22 8010160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, Kontrata 192/1 dt 18.7.22 vazhd, Ft 932/2024 dt 9.5.24, fh 35 dt 9.5.24
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 6,776,836 2024-05-21 2024-05-22 12821010542024 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2024-Blerje mishi,veze Kontrate ne vazhdim nr. 2333/87 dt. 06.06.2023 Permbledhse faturash dt 30.4.2024 Permbledhese fh dt 30.4.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 731,340 2024-05-09 2024-05-20 6721018332024 Furnizime dhe sherbime me ushqim per mencat 2101833-Kopshti Zoologjik 2024-bl mish per kafshet up 651 dt 14.12.2023 nj fit 5.04.2024 kont 997 dt 11.04.2024 permb ft 2.05.2024 permb fh 2.05.2024 pv 2.05.2024
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 5,423 2024-05-14 2024-05-15 8510110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik furnizim me ushqim (mish), kontrate nr 34 dt 23.12.2022 ne vazhdim ft nr 808 dt 7.5.2024 fh nr 17 dt 7.5.2024
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 3,936 2024-05-14 2024-05-15 8310110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik furnizim me ushqim (mish), kontrate nr 34 dt 23.12.2022 ne vazhdim ft nr 809 dt 25.4.2024 fh nr 15 dt 25.4.2024