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
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 12,330 2024-05-14 2024-05-15 8410110522024 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 852 dt 30.4.2024 fh nr 16 dt 30.4.2024
    Komisioni i Prokurimit Publik (3535) ARGENT DACI Tirane 45,078 2024-05-13 2024-05-14 24510900012024 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 138 dt 25.03.2024, vendim KPP nr 274/2024 dt 12.03.2024
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 26,652 2024-05-08 2024-05-09 10410130092024 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.848 DT.29.04.2024F.H NR.24 E P.V M.DOR  DT 29.04.2024,U.B.45824
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 11,923,493 2024-05-08 2024-05-09 12410140482024 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 29.3.2024, fh nr 22 dt 29.3.2024
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 84,060 2024-05-07 2024-05-08 6810130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje  Ushqime Mish dhe nenprodukte loti 3 kon ne vazh nr 411 dt 13.03.2024-16.06.2024,fatnr 759 dt 18.04.2024,fh nr 9 dt 2,Pv dt 18.04.2024
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 92,976 2024-05-07 2024-05-08 6910130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje  Ushqime Mish dhe nenprodukte loti 3 kon ne vazh nr 411 dt 13.03.2024-16.06.2024,fatnr 812 dt 25.04.2024,fh nr 9  dt 25.04.2024dt Pv dt 29.04.2024
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 71,868 2024-05-07 2024-05-08 6710130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje  Ushqime Mish dhe nenprodukte loti 3 kon ne vazh nr 411 dt 13.03.2024-16.06.2024,fatnr 756 dt 18.04.2024,fh nr 7 dt 18.04.2024,Pv dt 18.04.2024
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 33,852 2024-04-24 2024-04-30 5810160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, Kontrata 192/1 dt 18.7.22 vazhd, Ft 724/2024 dt 16.4.24, fh 27 dt 16.4.24
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 42,252 2024-04-26 2024-04-30 6810160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, Kontrata 192/1 dt 18.7.22 vazhd, Ft 800/2024 dt 24.4.24, fh 30 dt 24.4.24
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 1,920 2024-04-22 2024-04-24 6710110522024 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 681dt 11.04.2024 fh nr 13 dt 11.04.2024
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 6,558 2024-04-22 2024-04-24 6810110522024 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 723 dt 16.04.2024 fh nr 14 dt 16.04.2024
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 6,245,115 2024-04-18 2024-04-19 10121010542024 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 31.3.2024 Permbledhese fh dt 31.3.2024
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 31,212 2024-04-17 2024-04-18 5110160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, Kontrata 192/1 dt 18.7.22 vazhd, Ft 596/2024 dt 2.4.24, fh 23 dt 2.4.24
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 11,897,229 2024-04-15 2024-04-16 10910140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik ft bl ushqime, kontr ne vazhd nr 16844/3 dt 27.12.2023, permbl ft dt 29.2.2024 fh nr 15 dt 29.2.2024
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 2,400 2024-04-15 2024-04-16 6410110522024 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 597 dt 02.04.2024 fh nr 12 dt 02.04.2024
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 126,936 2024-04-09 2024-04-11 4810130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Shkoder Blerje Ushqime Mish dhe nenprodukte kon nr 408 dt 13.03.2024 fat nr 561 dt 28.03.2024,fh nr 1 dt 28.03.2024,pv dt 28.03.2024
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 79,464 2024-04-09 2024-04-11 5210130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH ShkoderUshqime mish dhe nenprudukte kon nr 411 dt 13.03.2024 fat nr 617 dt 04.04.2024,fh nr 6 dt 04.04.2024,pv dt 04.04.2024
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 31,212 2024-04-05 2024-04-09 4710160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, Kontrata 192/1 dt 18.7.22 vazhd, Ft 499/2024 dt 19.3.24, fh 19 dt 19.3.24
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 25,309 2024-04-05 2024-04-08 7710130092024 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.574, F.H NR.18 DHE P.V M.DOREZ DT 29.03.2024,U.B.45824
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 4,942 2024-03-25 2024-03-27 5410110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik furnizim me udhqim (mish), kontrate nr 34 dt 23.12.2022 ne vazhdim ft nr 500 dt 19.3.2024 fh nr 11 dt 12.3.2024