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 2,688 2024-03-25 2024-03-26 4610110522024 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 452 dt 12.3.2024 fh nr 10 dt 12.3.2024
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 3,954 2024-03-25 2024-03-26 4410110522024 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 367 dt 27.2.2024 fh nr 8 dt 27.2.2024
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 12,330 2024-03-25 2024-03-26 4510110522024 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 408 dt 5.3.2024 fh nr 9 dt 5.3.2024
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 6,573,525 2024-03-20 2024-03-21 7121010542024 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 29.2.2024 Permbledhese fh dt 29.2.2024
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 31,212 2024-03-12 2024-03-18 3010160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, Kontrata 192/1 dt 18.7.22 vazhd, Ft 325/2024 dt 22.2.24, fh 11 dt 22.2.24
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 31,212 2024-03-12 2024-03-18 3610160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, Kontrata 192/1 dt 18.7.22 vazhd, Ft 427/2024 dt 7.3.24, fh 16 dt 7.3.24
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 23,676 2024-03-06 2024-03-07 5410130092024 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.384, F.H NR.11 DHE P.V M.DOREZ DT 29.02.2024,U.B.45824
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 11,441,436 2024-02-29 2024-03-04 4710140482024 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 31.01.2024, fh dt 31.01.2024
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 57,324 2024-02-27 2024-03-01 1610160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, Kontrata 192/1 dt 18.7.22 vazhd, Ft 184/2024 dt 30.1.24, fh 6 dt 30.1.24
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 9,179 2024-02-28 2024-03-01 3210110522024 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 262 dt 13.2.2024 fh nr 6 dt 13.2.2024
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 6,150,674 2024-02-28 2024-03-01 4021010542024 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 31.1.2024 Permbledhese fh dt 31.1.2024
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 10,026 2024-02-28 2024-03-01 3510110522024 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 305 dt 20.2.2024 fh nr 7 dt 20.2.2024
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 6,540 2024-02-28 2024-03-01 2010110522024 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 183 dt 30.1.2024 fh nr 4 dt 30.1.2024
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 52,704 2024-02-27 2024-02-29 1110160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, Kontrata 192/1 dt 18.7.22 vazhd, Ft 92/2024 dt 17.1.24, fh 1 dt 17.1.24
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 6,088,398 2024-02-15 2024-02-23 3021010542024 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 29.12.2023 Permbledhese fh dt 29.12.2023
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 8,332 2024-02-14 2024-02-15 2610110522024 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 217 dt 6.2.2024 fh nr 5 dt 6.2.2024
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 8,160 2024-02-14 2024-02-15 2810110522024 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 232 dt 7.2.2024 fh nr 20 dt 7.2.2024
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 25,309 2024-02-06 2024-02-07 2610130092024 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.192, F.H NR.04 DHE P.V M.DOREZ DT 31.01.2024,U.B.45824
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 4,704 2024-01-30 2024-01-31 510110522024 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 85 dt 16.1.2024 fh nr 2 dt 16.1.2024
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 12,409 2024-01-30 2024-01-31 1210110522024 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 129 dt 23.1.2024 fh nr 3 dt 23.1.2024