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 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 Shkoder (3333) ARGENT DACI Shkoder 115,560 2025-03-18 2025-03-19 2310130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje mish dhe nenproduktet e tij, kon nr 1, nr 129 dt 12.02.2025, fat nr347/2025 dt20.02.25, pv nr129/4 dt20.02.25, fh nr2 dt20.02.25
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 103,260 2025-03-18 2025-03-19 2410130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje mish dhe nenproduktet e tij, kon nr 1, nr129 dt12.02.25, fat nr406/2025 dt27.02.25, pv nr129/6 dt27.02.25, fh nr4 dt27.02.25
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 115,560 2025-03-18 2025-03-19 2210130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje mish dhe nenproduktet e tij, Marr kuader 846/48 dt 05.12.24, aut lidhje kon 846/49 dt 05.12.24, njof fit 846/47 dt27.11.24, kon nr 1, nr129 dt12.02.25, fat nr312/2025 dt18.02.25, pv nr129/3 dt18.02.25, fh nr1 dt18.02.25
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 98,220 2025-03-18 2025-03-19 2510130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje mish dhe nenproduktet e tij, kon nr 1, nr129 dt12.02.25, fat nr482/2025 dt06.03.25, pv nr129/7 dt06.03.25, fh nr7 dt06.03.25
    Spitali Kukes (1818) ARGENT DACI Kukes 69,600 2025-03-17 2025-03-18 10010130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime -Blerje Mishi Kont n01 dt 08 01 2025  ft n 416 dt 28.02.2025 fh n 04 dt 28 02 2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 12,529,740 2025-03-12 2025-03-17 8110140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik ushqime per te denuarit, up nr 2 dt 6.1.2025 njof fituesi nr 67/7 dt 14.1.2025 kontrate nr 67/11 dt 16.1.2025 permbledhese fatuash dt 31.1.25 fh nr 2 dt 31.1.25
    Qendra e zhvillimit Tirane (3535) ARGENT DACI Tirane 158,886 2025-03-12 2025-03-13 4421011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-bl mish vazhd kont 160 dt 25.11.2024 ft 377 dt 24.02.2025
    Sp. Mat (0625) ARGENT DACI Mat 27,492 2025-03-11 2025-03-12 7510130782025 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Mish.Urdh.Prok.Nr.320 Dt.21.05.2024.Marv.Kuad.Nr.320/53 Prot.Dt.07.10.2024.Kontr.Nr.85 Dt.18.11.2024.Fat.Nr.357/2025 Dt.20.02.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.1 Dt.20.02.2025.
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 13,320 2025-03-07 2025-03-11 3810160572025 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 454/2025 dt 4.3.2025, fh 14 dt 4.3.2025
    Instituti i Femijeve qe nuk shikojne (3535) ARGENT DACI Tirane 10,260 2025-03-07 2025-03-10 2110110512025 Furnizime dhe sherbime me ushqim per mencat 1011051-Inst Nxenes qe nuk shikojne -Furnizim me mish,UP 716 dt 26.6.24,njof fit 28.6.24,marveshje kuader 716 dt 16.9.24,kontrate 7 dt 8.1.25 ne vazhdim ,fat 388 dt 4.3.25,FH 8 dt 4.3.25
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 33,837 2025-03-06 2025-03-07 4910130092025 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.411 DT.27.02.2025,,F.H.NR.09  DT.27.02.2025,P.V.M.D. DT.27.02.2025,U.B.NR.46383
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 5,608,431 2025-03-06 2025-03-07 3621010542025 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025-  Likujduar Blerje mish vici,pule dhe veze muaji JANAR 2025, Kontr ne vazhd 1564/89 dt 5.6.2024 Permb FT  dt 31.01.2025 Permb FH dt 31.01.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 718,200 2025-03-06 2025-03-07 2321018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje mish per kafshet e kopshtit zoologjik vazhd kont 997 dt 11.04.2024 ft permb 30.01.2025 permb fh 30.01.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 28,440 2025-03-05 2025-03-06 8010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.394 dt.26.02.2025, FH nr.83 dt.26.02.2025, PV marrje dorezim dt.26.02.2025, kontr.nr.1681 dt.24.10.2024
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 36,048 2025-03-03 2025-03-04 3210131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 229 MISH KONT 8
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 24,000 2025-02-27 2025-03-03 2110160572025 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 236/2025 dt 5.2.2025, fh 6 dt 5.2.2025
    Instituti i Femijeve qe nuk shikojne (3535) ARGENT DACI Tirane 25,860 2025-02-24 2025-02-25 1310110512025 Furnizime dhe sherbime me ushqim per mencat 1011051-Inst Nxenes qe nuk shikojne -Furnizim me mish,UP 716 dt 26.6.24,njof fit 28.6.24,marveshje kuader 716 dt 16.9.24,kontrate 7 dt 8.1.25 ne vazhdim ,fat 311 dt 18.2.25,FH 3 dt 18.2.25
    ASHR Tirane (3535) ARGENT DACI Tirane 51,317 2025-02-21 2025-02-24 2910130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl mish dhe nenprodukte, uprok nr 846 dt 11.7.24 indrysh nr 846/3 dt 22.7.24, ft of dt 10.8.24, nj fit dt 27.11.24,mk nr 846/48 dt 5.12.24, kont nr 3373/2 dt 6.1.25, permbledh ft dt 5.2.25, permb fh dt 5.2.25
    Sp. Mat (0625) ARGENT DACI Mat 66,360 2025-02-18 2025-02-19 6610130782025 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Mish.Urdh.Prok.Nr.320 Dt.21.05.2024.Marv.Kuad.Nr.320/53 Prot.Dt.07.10.2024.Kontr.Nr.85 Dt.18.11.2024.Fat.Nr.2821/2024 Dt.04.12.2024.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.29 Dt.04.12.2024.
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 33,300 2025-02-17 2025-02-18 2310131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 120 mish