Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 895,789,149.00 828 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
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 63,360 2025-02-06 2025-02-10 1510160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025, Lik blerje ushqime, up 320 dt 21.5.24, nj fit 320/50 dt 30.9.24, minikontrata 52 dt 20.1.2025, fat 164/2025 dt 24.1.2025, fh 3 dt 24.1.2025
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 37,465 2025-02-05 2025-02-06 2610130092025 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,MISH E NENPRODUKTET E TIJ,U.P.NR.716 DT.26.06.2024,BULETIN NR.758DT.11.11.2024,KONTRATE NR.673 PROT.DT.26.11.2024,FAT.NR.222 DT.31.01.2025,,F.H.NR.03  DT.31.01.2025,P.V.M.D. DT.31.01.2025,U.B.NR.46383
    Bashkia Kamez (3535) ARGENT DACI Tirane 708,973 2025-01-27 2025-01-28 190421660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore, kontrate ne vazhdim nr 3158 dt 19.4.2024, permb. fat dt 29.11.2024 permbledhje fh dt 29.11.2024
    Bashkia Kamez (3535) ARGENT DACI Tirane 667,057 2025-01-27 2025-01-28 190921660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore, kontrate ne vazhdim nr 3158 dt 19.4.2024, permb. fat dt 31.12.2024 permbledhje fh dt 31.12.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 470,700 2025-01-23 2025-01-24 23721018332024 Furnizime dhe sherbime me ushqim per mencat 2101833-Kopshti Zoologjik 2024- bl mish per kafshet e kopshtit, kont ne vazhd nr 997 dt 11.04.2024,FT 3013 dt 26.12.2024 fh 138 dt 26.12.2024
    Komisioni i Prokurimit Publik (3535) ARGENT DACI Tirane 318,561 2025-01-20 2025-01-22 2610900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 29 dt 07.01.2025, vendim kpp nr 1874 dt 30.12.2024, nr 1826 dt 20.11.2024
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 5,368,229 2025-01-20 2025-01-21 37921010542024 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2024-  Likujduar Blerje mish vici,pule dhe veze muaji DHJETOR  2024, Kontr ne vazhd 1564/89 dt 5.6.2024 Permb FT  dt 31.12.2024 Permb FH dt 31.12.2024
    Spitali Lushnje (0922) ARGENT DACI Lushnje 94,800 2025-01-17 2025-01-20 67910130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.2920 dt.18.12.2024, FH nr.438 dt.18.12.2024, PV marrje dorezim dt.18.12.2024, kontr.nr.1681 dt.24.10.2024
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 12,008,213 2025-01-18 2025-01-20 51010140482024 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 31.12.2024 fh nr 92 dt 31.12.2024
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 5,280 2024-12-28 2024-12-31 22510110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, furnizim lot mish dhe neprodukte, up nr 96/1 dt 17.12.21 nj fit nr 96/29 dt 24.5.22, mk nr 96/36 dt 16.6.22, kont nr 34 dt 23.12.22 ne vazhd, ft nr 2898 dt 16.12.24, fh nr 41 dt 16.12.24
    Sp. Mirdite (2026) ARGENT DACI Mirdite 125,280 2024-12-27 2024-12-31 40710130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR USHQIME FAT NR 2960/2024 DT 23.12.2024 F-H NR 23 DT 23.12.2024.
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 10,732 2024-12-28 2024-12-31 22410110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, furnizim lot mish dhe neprodukte, up nr 96/1 dt 17.12.21 nj fit nr 96/29 dt 24.5.22, mk nr 96/36 dt 16.6.22, kont nr 34 dt 23.12.22 ne vazhd, ft nr 2826 dt 10.12.24, fh nr 40 dt 10.12.24
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 90,288 2024-12-30 2024-12-31 23310110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, furnizim lot mish dhe neprodukte, up nr 96/1 dt 17.12.21 nj fit nr 96/29 dt 24.5.22, mk nr 96/36 dt 16.6.22, kont nr 34 dt 23.12.22 ne vazhd, ft nr 3016 dt 26.12.24, fh nr 12/3 dt 26.12.24
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 199,788 2024-12-30 2024-12-31 21410131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 173 DT 26.01.2024 FAT 3014 MISH
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 9,999,501 2024-12-27 2024-12-30 45910140482024 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 27.11.2024 fh nr 82 dt 30.11.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 186,480 2024-12-27 2024-12-30 23021018332024 Furnizime dhe sherbime me ushqim per mencat 2101833-Kopshti Zoologjik 2024- bl mish per kafshet e kopshtit, kont ne vazhd nr 997 dt 11.04.2024,FT  2863 dt 10.12.2024 fh 133 dt 10.12.2024
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 30,744 2024-12-27 2024-12-30 21710131362024 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZZIDENCIAL KONT 173 DT 26.01.2024 FAT 2809 MISH
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 37,465 2024-12-26 2024-12-27 30510130092024 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,MISH E NENPRODUKTET E TIJ,U.P.NR.716 DT.26.06.2024,BULETIN NR.758DT.11.11.2024,KONTRATE NR.673 PROT.DT.26.11.2024,FAT.NR.2984DT.24.12.2024,,F.H.NR.69  DT.24.12.2024,P.V.M.D. DT.24.12.2024,U.B.NR.46383
    Sp. Pogradec (1529) ARGENT DACI Pogradec 18,960 2024-12-23 2024-12-24 70610130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime,Kontrata nr.108 dt 12.12.2024, Fatura nr.2922+ flete hyrje 46+PVMD te mallit date 18.12.2024
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2024-12-19 2024-12-20 65210130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. Blerje ushqime, fat.fisk.nr.2871 dt.11.12.2024, FH nr.427 dt.11.12.2024, PV marrje dorezim dt.11.12.2024, Kontr.nr.1681 dt.24.10.2024