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

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    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
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 75,672 2023-11-14 2023-11-15 27610130132023 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 2786/2023 dt 26.10.23, pv dt 26.10.23, fh nr 81 dt 26.10.23
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 33,852 2023-11-10 2023-11-14 27510160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik ushqime 2023, Kontrata 192/1 dt 18.7.22 vazhd, Ft 2892/2023 dt 6.11.2023, fh 69 dt 6.11.2023
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 4,800 2023-11-13 2023-11-14 18310110522023 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.2826 dt 31.10.23, fh nr.22 dt 31.10.23
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 67,632 2023-11-13 2023-11-14 27710130132023 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 2817/2023 dt 30.10.23, pv dt 30.10.23, fh nr 82 dt 30.10.23
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 14,556 2023-11-13 2023-11-14 18410110522023 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.2902 dt 7.11.23, fh nr.23 dt 7.11.23
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 25,309 2023-11-06 2023-11-07 25810130092023 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.2820/2023, F.H NR.69 DHE P.V M.DOREZ DT 30.10.2023,U.B.45824
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 11,007,670 2023-10-30 2023-11-01 36310140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve , lik ft bl ushqime , vazhd kontrate nr 110/1 dt 18.01.2023, permbledhese fat dt 30.09.2023, fh dt 30.09.2023
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 13,020 2023-10-26 2023-10-30 17210110522023 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.2746 dt 24.10.23, fh nr.20 dt 24.10.23
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 76,068 2023-10-25 2023-10-26 26010130132023 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 2694/2023 dt 19.10.23, pv dt 19.10.23, fh nr 79 dt 19.10.23
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 77,868 2023-10-25 2023-10-26 25910130132023 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 2615/2023 dt 12.10.23, pv dt 12.10.23, fh nr 78 dt 12.10.23
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 25,410 2023-10-23 2023-10-25 26110160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik ushqime 2023, Kontrata 192/1 dt 18.7.22 vazhd, Ft 2680/2023 dt 18.10.2023, fh 61 dt 18.10.2023
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 73,668 2023-10-24 2023-10-25 25810130132023 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 2514/2023 dt 04.10.23, pv dt 04.10.23, fh nr 77 dt 04.10.23
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 6,344,427 2023-10-18 2023-10-20 26121010542023 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 30.9.2023 permbl fh 30.9.2023
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 6,780 2023-10-17 2023-10-19 16610110522023 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. 2569 dt 9.10.23, fh nr 19 dt 9.10.23
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 74,196 2023-10-12 2023-10-16 24710130132023 Furnizime dhe sherbime me ushqim per mencat 1013013, blerje mish e nenprod tij loti III, kontr vazhd prot 187 dt 22.02.2023, fat 2430/2023 dt 25.09.2023, fh 71 dt 25.09.2023, pcv md 25.09.2023
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 31,458 2023-10-10 2023-10-13 23310160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik ushqime 2023, Kontrata 192/1 dt 18.7.22 vazhd, Ft 2386/2023 dt 20.9.2023, fh 52 dt 20.9.2023
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 4,800 2023-10-09 2023-10-10 15610110522023 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.2477 dt 29.9.23, fh nr.17 dt 29.9.23
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 6,240 2023-10-09 2023-10-10 15710110522023 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.2500 dt 3.10.23, fh nr.18 dt 3.10.23
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 11,861,647 2023-10-06 2023-10-10 32010140482023 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, permbledhese ft dt 31.08.2023, fh dt 31.08.2023
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 24,492 2023-10-03 2023-10-04 22410130092023 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.2470/2023, F.H NR.61 DHE P.V M.DOREZ DT 28.09.2023,U.B.45824