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 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 burgjeve (3535) ARGENT DACI Tirane 2,748,317 2024-01-24 2024-01-29 50410140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ushqime , kontre ne vazhd nr 16544/3 dt 27.12.2023, permbl aft dt 29.12.2023, fh dt 31.12.2023
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 9,347,158 2024-01-24 2024-01-29 50010140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ushqime , kontre ne vazhd nr 119/1 dt 18.01.2023, permbl faturash dt 27.12.2023, fh dt 31.12.2023
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 12,808,817 2023-12-28 2024-01-04 45110140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ushqime, kontr ne vazhd nr 110/1 dt 18.01.2023, permbl ft dt 30.11.2023, fh dt 30.11.2023
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 71,832 2023-12-28 2024-01-03 32510130132023 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 3229/2023 dt 12.12.23, pv dt 12.12.23, fh nr 98 dt 12.12.23
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 974,482 2023-12-28 2024-01-03 34010130132023 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 3286/2023 dt 20.12.23, pv dt 20.12.23, fh nr 104 dt 20.12.23
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 71,868 2023-12-28 2024-01-03 33410130132023 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 3197/2023 dt 07.12.2023, pv dt 07.12.23, fh nr 97 dt 07.12.23
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 2,304 2023-12-27 2023-12-28 21310110522023 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.3254 dt 15.12.23, fh nr.25 dt 15.12.23
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 25,309 2023-12-27 2023-12-28 31210130092023 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.3342/2023, F.H NR.86 DHE P.V M.DOREZ DT 26.12.2023,U.B.45824
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 42,324 2023-12-21 2023-12-26 30310160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik ushqime 2023, Kontrata 192/1 dt 18.7.22 vazhd, Ft 3230/2023 dt 12.12.2023, fh 80 dt 12.12.2023
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 16,344 2023-12-21 2023-12-26 31610160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik ushqime 2023, Kontrata 192/1 dt 18.7.22 vazhd, Ft 3278/2023 dt 19.12.2023, fh 83 dt 19.12.2023
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 6,324,188 2023-12-18 2023-12-20 33021010542023 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 30.11.2023 permbl fh 30.11.2023
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 76,068 2023-12-12 2023-12-13 29910130132023 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 3005/2023 dt 16.11.23, pv dt 16.11.23, fh nr 89 dt 16.11.23
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 71,868 2023-12-12 2023-12-13 30210130132023 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 3146/2023 dt 30.11.23, pv dt 30.11.23, fh nr 92 dt 30.11.23
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 76,068 2023-12-12 2023-12-13 30010130132023 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 3085/2023 dt 23.11.23, pv dt 23.11.23, fh nr 90 dt 23.11.23
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 24,492 2023-12-05 2023-12-06 28510130092023 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.3149/2023, F.H NR.76 DHE P.V M.DOREZ DT 30.11.2023,U.B.45824
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 9,630 2023-11-23 2023-11-24 18910110522023 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.3057 dt 21.11.23, fh nr.24 dt 21.11.23
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 57,504 2023-11-22 2023-11-24 28410160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik ushqime 2023, Kontrata 192/1 dt 18.7.22 vazhd, Ft 2977/2023 dt 14.11.2023, fh 72 dt 14.11.2023
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 11,982,797 2023-11-22 2023-11-24 40210140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ushqime, kontr ne vahd nr 110/1 dt 18.01.2023, permbledhese e ft dt 31.10.2023, fh dt 31.10.2023
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 67,632 2023-11-22 2023-11-23 28410130132023 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 2901/2023 dt 07.11.23, pv dt 07.11.23, fh nr 88 dt 07.11.23
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 7,669,975 2023-11-15 2023-11-16 29721010542023 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 31.10.2023 permbl fh 31.10.2023