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 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
    Qendra Ekonomike e Arsimit (0707) ARGENT DACI Durres 62,320 2020-10-23 2020-10-26 38521070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE MISH DHE NENPRODUKTE FAT NR 236607943 DT 16.10.2020 KONTR NR 3472/18 DT 04.08.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ DEGA E THESARIT DURRES /0707
    Qendra Ekonomike e Arsimit (0707) ARGENT DACI Durres 112,580 2020-10-19 2020-10-20 37421070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE MISH DHE NENPRODUKTE FATURE NR 236007939 DT 12.10.2020 KONTRATE 3472/18 DT 04.08.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008 /DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) ARGENT DACI Durres 9,200 2020-10-19 2020-10-20 37221070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE MISH DHE NENPRODUKTE FATURE NR 236007929 DT 08.10.2020 KONTRATE 3472/18 DT 04.08.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008 /DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) ARGENT DACI Durres 31,350 2020-10-19 2020-10-20 37321070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE MISH DHE NENPRODUKTE FATURE NR 236007934 DT 09.10.2020 KONTRATE 3472/18 DT 04.08.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008 /DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) ARGENT DACI Durres 25,920 2020-10-19 2020-10-20 37121070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE MISH DHE NENPRODUKTE FATURE NR 236007928 DT 07.10.2020 KONTRATE 3472/18 DT 04.08.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008 /DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) ARGENT DACI Durres 11,500 2020-10-19 2020-10-20 37521070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE MISH DHE NENPRODUKTE FATURE NR 236007941 DT 14.10.2020 KONTRATE 3472/18 DT 04.08.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008 /DEGA E THESARIT DURRES/ 0707
    Qendra Ditore Moshuarve (0707) ARGENT DACI Durres 19,320 2020-10-13 2020-10-14 15921070172020 Furnizime dhe sherbime me ushqim per mencat BL. VEZE ,KONTR. 3472 /18 DT 4.8.20 LIK FAT 236607926 DT 05.10.20/ QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Komisioni i Prokurimit Publik (3535) ARGENT DACI Tirane 202,949 2020-10-05 2020-10-06 32710900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-Kthim Tr. op ek, ub 230,dt 14.08.2020, vkpp 295, dt04.08.20, ub 231, dt 14.08.2020, vkpp 296, dt 04.08.20, ub 233, dt 17.08.2020, vkpp 298, dt 05.08.2020
    Qendra Ditore Moshuarve (0707) ARGENT DACI Durres 30,774 2020-09-22 2020-09-23 13421070172020 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 3472/18 DT 4.8.20 LIK FAT 236607898 DT 14.9.20 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Spitali Kukes (1818) ARGENT DACI Kukes 78,484 2020-05-08 2020-05-15 25410130202020 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Barna Dety i prapamb nr 8230 K 1203 dt 31.12.2019fat nr 236607670 dt 05.03.2020 fh nr 13 dt 05.03.2020
    Spitali Kukes (1818) ARGENT DACI Kukes 71,280 2020-05-08 2020-05-15 25510130202020 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Barna Dety i prapamb nr 8232 K 1202 dt 31.12.2019fat nr 236607672 dt 05.03.2020 fh nr 14 dt 05.03.2020
    Spitali Kukes (1818) ARGENT DACI Kukes 142,560 2020-03-27 2020-03-31 8410130202020 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali ushqime dety i prapamb nr dok49357 k nr 1202 dt 31.12.2019 fat nr 236607603dt 27.01.2020 fh nr 03 dt 27.01.2020
    Spitali Kukes (1818) ARGENT DACI Kukes 56,225 2020-03-27 2020-03-31 8610130202020 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali ushqime dety i prapamb nr dok4932 k nr 1203 dt 31.12.2019 fat nr 236607602dt 27.01.2020 fh nr 04dt 27.01.2020
    Spitali Kukes (1818) ARGENT DACI Kukes 142,560 2020-03-27 2020-03-30 8310130202020 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali ushqime dety i prapamb nr dok49397 k nr 1202 dt 31.12.2019 fat nr 236607627 dt 07.02.2020 fh nr 09 dt 07.02.2020
    Spitali Kukes (1818) ARGENT DACI Kukes 140,160 2020-03-27 2020-03-30 8210130202020 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali ushqime dety i prapamb nr dok4939 k nr 1202 dt 31.12.2019 fat nr 236607587 dt 18.01.2020 fh nr01 dt 18.01.2020
    Universiteti Bujqesor (3535) ARGENT DACI Tirane 6,750 2020-03-06 2020-03-09 8710110412020 Te tjera materiale dhe sherbime speciale Univers.Bujqesor. bl organe kafshesh up 35 dt 25.10.2019 ft of 29.10.2019 kl perf 29.10.2019 kontr 2636 dt 7.11.2019 ft 236607639 dt 13.2.2020 fh 6 dt 13.2.2020
    Universiteti Bujqesor (3535) ARGENT DACI Tirane 3,040 2020-03-06 2020-03-09 8610110412020 Te tjera materiale dhe sherbime speciale Univers.Bujqesor. bl organe kafshesh up 35 dt 25.10.2019 ft of 29.10.2019 kl perf 29.10.2019 kontr 2636 dt 7.11.2019 ft 236607638 dt 13.2.2020 fh 5 dt 13.2.2020
    Universiteti Bujqesor (3535) ARGENT DACI Tirane 20,250 2020-02-24 2020-02-27 6210110412020 Te tjera materiale dhe sherbime speciale Univers.Bujqesor. bl organe kafshesh up 35 dt 25.10.2019 ft of 29.10.2019 kl perf 29.10.2019 kontr 2636 dt 7.11.2019 ft 236607605 dt 27.1.2020 fh 4 dt 27.1.2020
    Universiteti Bujqesor (3535) ARGENT DACI Tirane 7,040 2020-02-24 2020-02-27 6110110412020 Te tjera materiale dhe sherbime speciale Univers.Bujqesor. bl organe kafshesh up 35 dt 25.10.2019 ft of 29.10.2019 kl perf 29.10.2019 kontr 2636 dt 7.11.2019 ft 236607604 dt 27.1.2020 fh 3 dt 27.1.2020
    Universiteti Bujqesor (3535) ARGENT DACI Tirane 73,190 2020-01-21 2020-01-22 77710110412019 Te tjera materiale dhe sherbime speciale Univers.Bujqesor. bl organe kafshesh up 35 dt 25.10.2019 ft of 29.10.2019 kl perf 29.10.2019 kontr 2636 dt 7.11.2019 ft 236607537 dt 17.12.2019 fh 51dt 17.12.2019