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
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 5,340,092 2023-07-31 2023-08-03 18621010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje mishi up 1020 dt 1.12.2022 njoft fit 23333/46 dt 30.1.2023 kontrate 2333/83 dt 5.6.2023 permbl ft 30.6.2023 permbl fh 30.6.2023
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 99,828 2023-07-25 2023-07-26 15410130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont ne vazhdim nr 1, 187 prot dt 22.02.23, fat nr 1662/2023 dt 27.06.23, pv dt 27.06.23, fh nr 36 dt 27.06.23
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 97,500 2023-07-25 2023-07-26 15310130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, vazhd kont 1, 187 prot dt 22.02.23, fat nr 1612/2023 dt 22.06.23, pv dt 22.06.23, fh nr 35 dt 22.06.23
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 82,980 2023-07-25 2023-07-26 15510130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, vazhd kont 1, 187 prot dt 22.02.23, fat nr 1760/2023 dt 07.07.23, pv dt 07.07.23, fh nr 42 dt 07.07.23
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 11,222,011 2023-07-20 2023-07-25 25210140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve blerje ushqimi kont vazhdim nr 110/1 date 18.01.2023 permbledhese fat periudha 1-30 qershor fh nr 43 date 19.07.2023
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 708,233 2023-07-10 2023-07-12 16921010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje mish kontr vazhd 1238/63 dt 3.6.2022 permbl ft 2.6.2023 permbl fh 2.6.2023
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 4,079 2023-07-05 2023-07-06 15010130092023 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.1686/2023, F.H NR.40 DHE P.V M.DOREZ DT 29.06.2023,U.B.45824
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 20,347 2023-07-05 2023-07-06 14910130092023 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.439 DT 24.06.2022, FAT. NR.1686/2023, F.H NR.39 DHE P.V M.DOREZ DT 29.06.2023,U.B.43959
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 72,456 2023-06-27 2023-06-29 13610130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont 1, 187 prot dt 22.02.23, fat nr 1513/2023 dt 08.06.23, pv dt 08.06.23, fh nr 33 dt 08.06.23
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 79,896 2023-06-27 2023-06-29 13710130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont 1, 187 prot dt 22.02.23, fat nr 254/2023 dt 14.06.23, pv dt 14.06.23, fh nr 34 dt 14.06.23
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 11,080,529 2023-06-19 2023-06-20 20910140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve ushqime kont vazhdim nr 110/1 date 18.01.2023 permbledhese 01.05-31.05.2023 fh nr 35 date 31.05.2023
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 5,991,075 2023-06-16 2023-06-19 15321010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje mish kontr vazhd 1238/63 dt 3.6.2022 permbl ft 31.05.2023 permbl fh 31.05.2023
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 131,172 2023-06-13 2023-06-14 11810130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont 1, 187 prot dt 22.02.23, fat nr 1387/2023 dt 24.05.23, pv dt 24.05.23, fh nr 27 dt 24.05.23
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 6,942 2023-06-13 2023-06-14 10410110522023 Furnizime dhe sherbime me ushqim per mencat 1011052 Inst. i nxen. qe s'degjojne 2023, lik ushqime (mish dhe nenproduktet), up nr 96/1 dt 17.12.2021 njof fit nr 96/29 dt 24.5.2022 kontrate nr 34 dt 23.12.2022, ft nr.1491 dt 06.6.23, fh nr.13 dt 06.06.23
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 3,954 2023-06-13 2023-06-14 10510110522023 Furnizime dhe sherbime me ushqim per mencat 1011052 Inst. i nxen. qe s'degjojne 2023, lik ushqime (mish dhe nenproduktet), up nr 96/1 dt 17.12.2021 njof fit nr 96/29 dt 24.5.2022 kontrate nr 34 dt 23.12.2022, ft nr.1512 dt 08.6.23, fh nr.13 dt 08.06.23
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 65,976 2023-06-13 2023-06-14 12910160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik ushqime 2023, Kontrata 192/1 dt 18.7.22 vazhd, Ft 1461/2023 dt 2.6.2023, fh 33 dt 2.6.2023
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 25,234 2023-06-05 2023-06-06 12210130092023 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.439 DT 24.06.2022, FAT. NR.1426/2023, F.H NR.32 DHE P.V M.DOREZ DT 30.05.2023,U.B.43959
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 2,208 2023-06-05 2023-06-06 9410110522023 Furnizime dhe sherbime me ushqim per mencat 1011052 Inst. i nxen. qe s'degjojne 2023, lik ushqime (mish dhe nenproduktet), kontrate nr 34 dt 23.12.2022 ne vazhdim, ft nr.1421 dt 30.5.23, fh nr.11 dt 30.5.23
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 141,300 2023-05-30 2023-05-31 10810130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont 1, 187 prot dt 22.02.23, fat nr 1329/2023 dt 18.05.23, pv dt 18.05.23, fh 26 dt 18.05.23
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 92,664 2023-05-30 2023-05-31 10710130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont 1, 187 prot dt 22.02.23, fat nr 1236/2023 dt 09.05.23, pv dt 09.05.23, fh nr 25 dt 09.05.23