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 718,682,951.00 546 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
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 4,554,943 2023-03-20 2023-03-24 6921010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje mish kontr vazhd 1238/63 dt 3.6.2022 permbl ft 28.02.2023 permbl fh 28.02.2023
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 25,416 2023-03-16 2023-03-17 4010130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont 1, 187 prot dt 22.02.23,MK 96/36 dt 16.06.22, aut 96/37 dt16.06.22,njoffit app 69 dt 30.05.22,fat 503/2023 dt27.02.23, fh4 dt27.02.23,pv dt27.02.23
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 23,892 2023-03-13 2023-03-17 4710110522023 Furnizime dhe sherbime me ushqim per mencat 1011052 Inst. i nxen. qe s'degjojne 2023, lik ushqime (mish dhe nenproduktet), vazhd kontrate nr 34 dt 23.12.2022, fat nr 518 dt 28.2.2023 ,fh nr 3 dt 28.2.2023
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 4,800 2023-03-13 2023-03-16 4810110522023 Furnizime dhe sherbime me ushqim per mencat 1011052 Inst. i nxen. qe s'degjojne 2023, lik ushqime (mish dhe nenproduktet), vazhd kontrate nr 34 dt 23.12.2022, fat nr 588 dt 07.03.2023 ,fh nr 4 dt 07.03.2023
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 9,978,321 2023-03-07 2023-03-09 5810140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve blerje ushqime marreveshje kuader 96/36 date 16.06.2022 kont 110/1 date 18.01.2023 fat nr 459/2023 date 22.2.2023 fh nr 4 date 22.02.2023
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 4,105,794 2023-02-21 2023-02-24 4221010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje mish kontr vazhd 1238/63 dt 3.6.2022 permbl ft 31.1.2023 permbl fh 31.1.2023
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 4,531,731 2023-02-21 2023-02-24 3021010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje mish kontr vazhd 1238/63 dt 3.6.2022 permbl ft 30.12.2022 permbl fh 30.12.2022
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 4,800 2023-02-21 2023-02-23 3310110522023 Furnizime dhe sherbime me ushqim per mencat 1011052 Inst. i nxen. qe s'degjojne 2023, lik furnizim me ushqime (mish), kontrate nr 34 dt 23.12.2022 ne vazhdim ft nr 390 dt 14.2.2023 fh nr 2 dt 14.2.2023
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 79,296 2023-02-17 2023-02-22 3010160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik ushqime 2023, Kontrata 192/1 dt 18.7.22 vazhd, Ft 410/2023 dt 16.2.2023, fh 10 dt 16.2.2023
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 19,092 2023-02-10 2023-02-13 2910110522023 Furnizime dhe sherbime me ushqim per mencat 1011052 Inst. i nxen. qe s'degjojne 2023, lik ushqime (mish dhe nenproduktet), up nr 96/1 dt 17.12.2021 njof fituesi nr 96/29 dt 24.5.2022 kontrate nr 34 dt 23.12.2022 ft nr 322 dt 7.2.2023 fh nr 1 dt 7.2.2023
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 22,940 2023-02-08 2023-02-09 2910130092023 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.439 DT 24.06.2022, FAT. NR.257/2023, F.H NR.7 DHE P.V M.DOREZ DT 31.01.2023,UB43959
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 73,176 2023-01-20 2023-01-27 410160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik ushqime 2023, Kontrata 192/1 dt 18.7.22 vazhd, Ft 54/2023 dt 10.1.2023, fh 1 dt 10.1.2023
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 11,558,074 2023-01-12 2023-01-20 52010140482022 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 1407/2022 date 31.12.2022 fh nr 95 date 31.12.2022 akt rakordime nga IEVP dhjetor 2022
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 731,166 2023-01-18 2023-01-19 28410130132022 Furnizime dhe sherbime me ushqim per mencat 1013013 mish, aut lidhje kontr 96/37 dt 16.06.2022,njof fit app 69 dt 30.05.2022, mk 96/36 dt 16.06.2022 MK 24m, kontrate 1 dt 21.12.2022,fat 1388/2022 dt 30.12.2022,fh 56 dt 30.12.2022, pcv md 30.12.2022
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 22,940 2022-12-28 2022-12-29 30510130092022 Furnizime dhe sherbime me ushqim per mencat 1013009 NJ.VEND.E KUJD.SHENDETESOR KORCE,USHQIME LOTI 3 'MISH DHE NENPRODUKTET E TIJ', U.P NR.96/1 DT 17.12.21,BUL.NR.69 DT 30.05.22,KONT.NR.439 DT 24.06.22,FAT. 1306/2022 DT 26.12.22,F.H NR.21 DT.26.12.22,P.V M.DOREZ. DT 26.12.22,U.B 43959
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 10,390,246 2022-12-22 2022-12-28 48310140482022 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 1191/2022 date 16.12.2022 fh nr 86 date 16.12.2022
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 4,870,775 2022-12-21 2022-12-23 41321010542022 Furnizime dhe sherbime me ushqim per mencat 2101054, DPCerdh e Kopsht lik blerje mish viçi mish pule dhe veze, up 77 dt 2.2.2022 njoftim fituesi 1238/34 dt 28.3.22 njoftim kontrate 1238/63 dt 3.6.22 kontrate 1238/59 dt 3.6.22 permbl faura dt 30.11.22 permbledhese fh dt 30.11.22
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 25,212 2022-12-15 2022-12-20 34910160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 Lik blerje ushqime 22, up 96/1 dt 17.12.21, kontrate vazhd 192/1 dt 18.7.2022, fat 1110/2022 dt 9.12.2022, fh 112 dt 9.12.2022
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 81,966 2022-12-06 2022-12-12 34210160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 Lik blerje ushqime 22, up 96/1 dt 17.12.21, kontrate vazhd 192/1 dt 18.7.2022, fat 905/2022 dt 21.11.22, fh 104 dt 21.11.22
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 22,195 2022-12-05 2022-12-06 28010130092022 Furnizime dhe sherbime me ushqim per mencat 1013009 NJ.VEND.E KUJD.SHENDETESOR KORCE,USHQIME LOTI 3 'MISH DHE NENPRODUKTET E TIJ', U.P NR.96/1 DT 17.12.21,BUL.NR.69 DT 30.05.22,KONT.NR.439 DT 24.06.22,FAT. 1008/2022 DT 30.11.22,F.H NR.12 DT.30.11.22,P.V M.DOREZ. DT 30.11.22,U.B 43959