Treasury Transactions 2019-2024

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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

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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 Korce (1515) ARGENT DACI Korçe 5,327 2022-07-05 2022-07-06 14610130092022 Furnizime dhe sherbime me ushqim per mencat 1013009 NJES VEND E KUJD SHEND KORCE USHQIME PER SHTEPITE E MBESHTETURA U P.NR.96/1 DT.17.12.21 KONTRATE DT.24.06.2022,BULETIN DT.30.05.22,MARREV. KUADER DT 16 06.22URDHER NR.27 DT.20.06.22 FAT NR 1179/2022 F.H NR 37 DT 30 06.2022 U B 43956
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 9,941,374 2022-06-21 2022-06-22 23410140482022 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergjithshme e Burgjeve Blerje ushqime kont vazhdim nr 136/1 date 24.01.2022 fat nr 1550/2022 date 15.06.2022 fh nr 42 date 15.06.2022
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 3,981,173 2022-06-17 2022-06-20 22421010542022 Furnizime dhe sherbime me ushqim per mencat 2101054, DPCerdh e Kopsht 2022-602- blerje mish kont vazhdim nr 1642/81 date 03.06.2021 permbledhese ft dt 31.5.2022 permbl fh 31.5.2022
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 10,068,427 2022-05-31 2022-06-02 19410140482022 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergjithshme e Burgjeve Blerje ushqime kont vazhdim nr 136/1 date 24.04.2022 fat nr 1255/2022 date 26.05.2022 fh nr 35 date 26.05.2022
    Komisioni i Prokurimit Publik (3535) ARGENT DACI Tirane 1,572,863 2022-05-27 2022-05-30 22810900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 234 dt 9.5.22, vend i KPP 411/2022 dt 29.4.22
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 3,971,159 2022-05-18 2022-05-20 19621010542022 Furnizime dhe sherbime me ushqim per mencat 2101054, DPCerdh e Kopsht 2022-602- blerje mish kont vazhdim nr 1642/81 date 03.06.2021 permbledhese ft dt 30.04.2022 permbl fh 30.04.2022
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 11,230,930 2022-04-27 2022-04-28 15310140482022 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergjithshme e Burgjeve blerje ushqime kont vazhdim nr 136/1 date 24.01.2022 fat nr 983/2022 date 20.04.2022 fh nr 24 date 20.04.2022
    Qendra Ekonomike e Arsimit (0707) ARGENT DACI Durres 56,100 2022-04-15 2022-04-22 16421070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE MISHI FAT 870 DT 04.04.2022
    Qendra Ekonomike e Arsimit (0707) ARGENT DACI Durres 188,648 2022-04-15 2022-04-19 16821070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE MISHI FAT 780 DT 13.04.2022
    Qendra Ekonomike e Arsimit (0707) ARGENT DACI Durres 52,800 2022-04-15 2022-04-19 16621070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE MISHI FAT 738 DT 08.04.2022
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 4,071,175 2022-04-15 2022-04-19 16721010542022 Furnizime dhe sherbime me ushqim per mencat 2101054, DPCerdh e Kopsht 2022-602- blerje mish kont vazhdim nr 1642/81 date 03.06.2021 permbledhese ft dt 31.03.2022 permbl fh 31.03.2022
    Qendra Ekonomike e Arsimit (0707) ARGENT DACI Durres 63,360 2022-04-15 2022-04-19 16521070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE MISHI FAT 7 DT 06.04.2022
    Qendra Ekonomike e Arsimit (0707) ARGENT DACI Durres 50,160 2022-04-15 2022-04-19 16721070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE MISHI FAT 764 DT 11.04.2022
    Qendra Ekonomike e Arsimit (0707) ARGENT DACI Durres 76,560 2022-04-13 2022-04-14 15121070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE MISH E NENPRODUKTE FAT 341 DT 28.03.2022
    Qendra Ekonomike e Arsimit (0707) ARGENT DACI Durres 46,200 2022-04-13 2022-04-14 15421070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE MISH E NENPRODUKTE FAT 840 DT 01.04.2022
    Qendra Ekonomike e Arsimit (0707) ARGENT DACI Durres 59,400 2022-04-13 2022-04-14 15321070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE MISH E NENPRODUKTE FAT 810 DT 30.03.2022
    Qendra Ekonomike e Arsimit (0707) ARGENT DACI Durres 49,500 2022-04-13 2022-04-14 15021070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE MISH E NENPRODUKTE FAT 320 DT 25.03.2022
    Qendra Ekonomike e Arsimit (0707) ARGENT DACI Durres 33,000 2022-04-13 2022-04-14 15221070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE MISH E NENPRODUKTE FAT 705 DT 28.03.2022
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 9,261,446 2022-03-31 2022-04-04 11410140482022 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergjithshme e Burgjeve blerje ushqime kont vazhdim nr 136/1 date 24.01.2022 fat nr 804/2022 date 29.03.2022 fh nr 18 date 29.03.2022
    Qendra Ekonomike e Arsimit (0707) ARGENT DACI Durres 39,600 2022-03-28 2022-03-29 10821070082022 Furnizime dhe sherbime me ushqim per mencat 2107008 QENDRA EKONOMIKE E ARSIMIT/ BLERJE MISH DHE NENPRODUKTE FAT 351 DT 01.03.2022 KONT 3472/18 DT 04.08.2020