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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 195,480 2024-07-30 2024-07-31 12621018332024 Furnizime dhe sherbime me ushqim per mencat 2101833-Kopshti Zoologjik 2024-lik blerje mish per kafshet, kontrate ne vazhdim nr 997 dt 11.04.2024,ft 1581 dt 22.07.2024 fh 72 dt 22.07.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 195,480 2024-07-24 2024-07-25 12221018332024 Furnizime dhe sherbime me ushqim per mencat 2101833-Kopshti Zoologjik 2024-lik blerje mish per kafshet, kontrate ne vazhdim nr 997 dt 11.04.2024, akt marrev. nr 208 dt 11.04.24, ft nr 1519 dt 15.07.24, fh nr 68 dt 15.07.24, pvmd dt 15.07.24
    Bashkia Kamez (3535) ARGENT DACI Tirane 462,100 2024-07-24 2024-07-25 98221660012024 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 29.6.2024 fh nr 69 dt 06.6.2024, fh 75 dt 20.06.2024, fh 77 dt 27.06.2024, fh 78 dt 29.06.2024
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 658,960 2024-07-18 2024-07-19 18521010542024 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2024-Blerje mishi,veze Kontrate ne vazhdim nr. 2333/83 dt. 5.06.2023 Permbledhse faturash dt 4.6.2024 Permbledhese fh dt 4.6.2024
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 4,143,907 2024-07-18 2024-07-19 18821010542024 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2024-lik shp blerje mish dhe veze, up 1020 dt 24.11.23, nj fit 1564/50 dt 9.2.24, kont nr 1564/89 dt 05.06.2024, sipas permb fat dt 30.6.24, permbl fh dt 30.6.24
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 10,227,398 2024-07-11 2024-07-16 22210140482024 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 31.5.2024 fh nr 36 dt 31.5.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 444,960 2024-07-12 2024-07-16 11721018332024 Furnizime dhe sherbime me ushqim per mencat 2101833-Kopshti Zoologjik 2024-bl mish per kafshet vazhd  kont 997 dt 11.04.2024 permb ft 8.7.2024 permb fh 8.7.2024
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 33,852 2024-07-05 2024-07-10 11710160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, Kontrata 192/1 dt 18.7.22 vazhd, Ft 1333/2024 dt 21.6.24, fh 49 dt 21.6.24
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 13,069 2024-07-04 2024-07-05 15710130092024 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.1316 DT.19.06.2024F.H NR.39 E P.V M.DOR  DT 19.06.2024,U.B.45824
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 462,780 2024-06-28 2024-07-01 10421018332024 Furnizime dhe sherbime me ushqim per mencat 2101833-Kopshti Zoologjik 2024-bl mish per kafshet vazhd  kont 997 dt 11.04.2024 permb ft 24.06.2024 pb fh 24.06.2024
    Bashkia Kamez (3535) ARGENT DACI Tirane 1,184,684 2024-06-27 2024-06-28 80721660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore, kontrate nr 3158 dt 24.4.2024 ne vazhdim pvmd dt 31.5.2024 permbledhese faturash dt 24.6.2024 permbledhese fh dt 24.6.2024
    Bashkia Kamez (3535) ARGENT DACI Tirane 612,847 2024-06-27 2024-06-28 80621660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore, up nr 950 dt 1.2.2024 njof fituesi nr 2884 dt 9.4.2024 kontrate nr 3158 dt 24.4.2024 pvmd dt 30.4.2024 ft nr 860 dt 30.4.2024 fh nr 47 dt 30.4.2024
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 7,844,950 2024-06-21 2024-06-25 16121010542024 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 31.5.2024 Permbledhese fh dt 31.5.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 454,680 2024-06-20 2024-06-24 10121018332024 Furnizime dhe sherbime me ushqim per mencat 2101833-Kopshti Zoologjik 2024-bl mish per kafshet vazhd  kont 997 dt 11.04.2024 permb ft 10.6.2024 permbl fh 10.6.2024
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 3,570 2024-06-19 2024-06-21 11510110522024 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 1123 dt 11.6.2024 fh nr 23 dt 11.6.2024
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 3,389 2024-06-19 2024-06-21 11010110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik furnizim me ushqim, kontrate nr 34 dt 23.12.2022 ne vazhdim ft nr 1112 dt 30.5.2024 fh nr 21 dt 30.5.2024
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 402,151 2024-06-20 2024-06-21 13210130132024 Furnizime dhe sherbime me ushqim per mencat 1013013 NjVKSH blerje ushqime e mish kon ne vazh nr 411 dt 13.03.2024,fat nr 1259 dt 13.06.2024 Fh nr 32 dt 13.06.2024,Pv dt 13.06.2024
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 2,316 2024-06-19 2024-06-21 11110110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, lik furnizim me ushqim, kontrate nr 34 dt 23.12.2022 ne vazhdim ft nr 1157 dt 4.6.2024 fh nr 22 dt 4.6.2024
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 9,907 2024-06-19 2024-06-21 10910110522024 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 1077 dt 28.5.2024 fh nr 20 dt 28.5.2024
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 67,632 2024-06-10 2024-06-11 12210130232024 Furnizime dhe sherbime me ushqim per mencat 1013013 Njvksh ushqime dhe Mish kon ne vazh nr 411 dt 13.03.2024,fat nr 1113 dt 30.05.2024,fh nr 25 dt 30.05.2024,pv dt30.05.2024