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.

    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
    Qendra Ekonomike e Arsimit (0707) ARGENT DACI Durres 44,200 2020-11-24 2020-11-25 43721070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE MISHI DHE NENPRODUKTE FAT NR 236607976 DT 06.11.2020 KONT NR 3472/18 DT 04.08.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Spitali Kukes (1818) ARGENT DACI Kukes 56,313 2020-11-23 2020-11-24 56810130202020 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Ushqime ditar prapamb nr.4933 knot nr.1203 dt.31.12.2019 fat nr.236607628 dt.07.02.2020 fh nr.08 dt.07.02.2020
    Qendra Ekonomike e Arsimit (0707) ARGENT DACI Durres 47,100 2020-11-17 2020-11-18 43221070082020 Furnizime dhe sherbime me ushqim per mencat BL. MISH DHE NENPRODUKETE ,KONTR. 3472/18 DT 4.8.20 LIK FAT. 236607982 DT 11.11.20/ QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) ARGENT DACI Durres 54,000 2020-11-17 2020-11-18 43321070082020 Furnizime dhe sherbime me ushqim per mencat BL. MISH DHE NENPRODUKETE ,KONTR. 3472/18 DT 4.8.20 LIK FAT. 236607983 DT 13.11.20/ QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ditore Moshuarve (0707) ARGENT DACI Durres 60,870 2020-11-16 2020-11-17 18921070172020 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 3472/18 DT 4.8.20 LIK FAT 236607979 DT 10.11.20 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Qendra Ditore Moshuarve (0707) ARGENT DACI Durres 139,920 2020-11-09 2020-11-10 17821070172020 Furnizime dhe sherbime me ushqim per mencat BL. USHQIME ,KONTR. 3472/18 DT 4.8.2020 , LIK FAT 236607953 DT 26.10.20 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Qendra Ekonomike e Arsimit (0707) ARGENT DACI Durres 10,140 2020-11-04 2020-11-05 41021070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE MISHI DHE NENPRODUKTE FAT NR 236607949 DT 21.10.2020 KONTR NR 3472/18 DT 04.08.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ TDO 0707
    Qendra Ekonomike e Arsimit (0707) ARGENT DACI Durres 62,320 2020-11-04 2020-11-05 41421070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE MISHI DHE NENPRODUKTE FAT NR 236607958 DT 28.10.2020 KONTR NR 3472/18 DT 04.08.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ TDO 0707
    Qendra Ekonomike e Arsimit (0707) ARGENT DACI Durres 59,160 2020-11-04 2020-11-05 41121070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE MISHI DHE NENPRODUKTE FAT NR 236607952 DT 23.10.2020 KONTR NR 3472/18 DT 04.08.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ TDO 0707
    Qendra Ekonomike e Arsimit (0707) ARGENT DACI Durres 9,720 2020-11-04 2020-11-05 41321070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE MISHI DHE NENPRODUKTE FAT NR 236607957 DT 27.10.2020 KONTR NR 3472/18 DT 04.08.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ TDO 0707
    Qendra Ekonomike e Arsimit (0707) ARGENT DACI Durres 47,400 2020-11-04 2020-11-05 41521070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE MISHI DHE NENPRODUKTE FAT NR 236607964 DT 30.10.2020 KONTR NR 3472/18 DT 04.08.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ TDO 0707
    Qendra Ekonomike e Arsimit (0707) ARGENT DACI Durres 76,740 2020-11-04 2020-11-05 41221070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE MISHI DHE NENPRODUKTE FAT NR 236607954 DT 26.10.2020 KONTR NR 3472/18 DT 04.08.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ TDO 0707
    Qendra Ekonomike e Arsimit (0707) ARGENT DACI Durres 88,680 2020-10-23 2020-10-26 38621070082020 Furnizime dhe sherbime me ushqim per mencat BLERJE MISH DHE NENPRODUKTE FAT NR 236607946 DT 19.10.2020 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 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 /