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
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 3,408 2023-09-29 2023-10-02 14610110522023 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.2412 dt 22.9.23, fh nr.16 dt 22.9.23
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 67,728 2023-09-28 2023-09-29 23210130132023 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 2297/2023 dt 07.09.23, pv dt 07.09.23, fh nr 68 dt 07.09.23
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 59,352 2023-09-28 2023-09-29 23310130132023 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 2350/2023 dt 14.09.23, pv dt 14.09.23, fh nr 69 dt 14.09.23
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 73,668 2023-09-28 2023-09-29 23410130132023 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 2400/2023 dt 21.09.23, pv dt 21.09.23, fh nr 70 dt 21.09.23
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 6,780 2023-09-22 2023-09-25 14410110522023 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.2381 dt 19.9.23, fh nr.15 dt 19.9.23
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 3,715,518 2023-09-21 2023-09-22 23821010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje mishi kontrate vazhdim 2333/83 dt 5.6.2023 permbl ft 31.8.2023 permbl fh 31.8.2023
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 15,420 2023-09-13 2023-09-15 13710110522023 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.2282 dt 6.9.23, fh nr 14 dt 6.9.23
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 73,308 2023-09-13 2023-09-14 22110130132023 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 2239/2023 dt 31.08.23, pv dt 31.08.23, fh nr 62 dt 31.08.23
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 73,980 2023-09-13 2023-09-14 21610130132023 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 nr2152/2023 dt 22.08.23, pv dt 22.08.23, fh nr 61 dt 22.08.23
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 25,299 2023-09-06 2023-09-08 19910130092023 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.2230/2023, F.H NR.55 DHE P.V M.DOREZ DT 30.08.2023,U.B.45824
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 80,112 2023-08-28 2023-08-29 20110130132023 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 2061/2023 dt 10.08.23, pv dt 10.08.23, fh nr 56 dt 10.08.23
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 71,940 2023-08-28 2023-08-29 20010130132023 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 1983/2023 dt 03.08.23, pv dt 03.08.23, fh nr 55 dt 03.08.23
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 74,100 2023-08-28 2023-08-29 20210130132023 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 2095/2023 dt 14.08.23, pv dt 14.08.23, fh nr 57 dt 14.08.23
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 10,332,451 2023-08-23 2023-08-28 28910140482023 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 e ft 1.07.2023-31.07.203, fh dt 31.07.2023
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 85,032 2023-08-21 2023-08-22 18910130132023 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont vazhd 1, 187 prot dt 22.02.23, fat nr 1921/2023 dt 26.07.2023, pv dt 26.07.2023, fh nr 49 dt 26.07.2023
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 3,899,706 2023-08-21 2023-08-22 20421010542023 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 31.7.2023 permbl fh 31.7.2023
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 75,228 2023-08-17 2023-08-18 18710130132023 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 1881/2023 dt 21.07.23, pv dt 21.07.23, fh nr 48 dt 21.07.23
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 79,464 2023-08-11 2023-08-14 18010130132023 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 1812/2023 dt 13.07.23, pv dt 13.07.23, fh nr 43 dt 13.07.23
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 24,914 2023-08-03 2023-08-04 17210130092023 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.1957/2023, F.H NR.49 DHE P.V M.DOREZ DT 31.07.2023,U.B.45824
    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