Treasury Transactions 2019-2025

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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 842,596,359.00 659 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 24,417 2023-05-04 2023-05-05 9610130092023 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.1170/2023, F.H NR.24 DHE P.V M.DOREZ DT 28.04.2023,U.B.43959
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 11,864,189 2023-05-02 2023-05-03 13310140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve blerje ushqime kont vazhdim nr 110/1 date 18.01.2023 fat nr 1119/2023 date 25.04.2023 fh nr 21 date 25.04.2023
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 58,758 2023-04-28 2023-05-02 7510130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Ushqime mish dhe nenprod e tij loti 3, kont ne vazhd 187 dt 22.02.23, fat 934/2023 dt 07.04.23,pv dt 07.04.23, fh 15 dt 07.04.23
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 82,260 2023-04-28 2023-05-02 7610130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Ushqime mish de nenprod e tij loti 3, kont ne vazhd 187 dt 22.02.23, fat 993/2023 dt 13.04.23,pv dt 13.04.23, fh 16 dt 13.04.23
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 15,420 2023-04-27 2023-04-28 7310110522023 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 1050 dt 18.4.2023 ,fh nr 7 dt 18.4.2023
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 321,288 2023-04-25 2023-04-26 6710130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Ushqime Mish dhe nenprod e tij loti 3, kont ne vazhd 187 dt 22.02.23, fat 856/2023 dt 31.03.23, pv dt 31.03.23, fh 13 dt 31.03.23
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 5,303,006 2023-04-20 2023-04-25 10121010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje mish kontr vazhd 1238/63 dt 3.6.2022 permbl ft 31.3.2023 permbl fh 31.3.2023
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 10,037,626 2023-04-13 2023-04-14 10210140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve blerje ushqime kont vazhdim nr 110/1 date 18.01.2023 fat nr 831/2023 date 30.3.2023 fh nr 13 date 30.03.2023
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 84,660 2023-04-07 2023-04-12 7210160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik ushqime 2023, Kontrata 192/1 dt 18.7.22 vazhd, Ft 823/2023 dt 30.3.2023, fh 18 dt 30.3.2023
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 25,234 2023-04-05 2023-04-06 7010130092023 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.853/2023, F.H NR.18 DHE P.V M.DOREZ DT 31.03.2023,U.B.43959
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 4,800 2023-03-30 2023-03-31 5510110522023 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 799 dt 28.3.2023 ,fh nr 6 dt 28.03.2023
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 10,620 2023-03-24 2023-03-27 5110110522023 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 719 dt 21.3.2023 ,fh nr 5 dt 21.03.2023
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 22,783 2023-03-24 2023-03-27 5410130092023 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.523/2023, F.H NR.11 DHE P.V M.DOREZ DT 28.02.2023,U.B.43959
    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