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 747,378,664.00 569 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
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2024-12-19 2024-12-20 65210130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. Blerje ushqime, fat.fisk.nr.2871 dt.11.12.2024, FH nr.427 dt.11.12.2024, PV marrje dorezim dt.11.12.2024, Kontr.nr.1681 dt.24.10.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 372,960 2024-12-19 2024-12-20 22521018332024 Furnizime dhe sherbime me ushqim per mencat 2101833-Kopshti Zoologjik 2024- bl mish per kafshet e kopshtit, kont ne vazhd nr 997 dt 11.04.2024,FT  2802 dt  2.12.2024 fh 130 dt 2.12.2024
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 42,324 2024-12-16 2024-12-18 23710160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, Kontrata 192/1 dt 18.7.22 vazhd, Ft 2830/2024 dt 5.12.24, fh 84 dt 5.12.24
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2024-12-16 2024-12-17 60910130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje Sa lik. Blerje ushqime, fat.fisk.nr.2778 dt.27.11.2024, FH nr.410 dt.27.11.2024, PV marrje dorezim dt.27.11.2024, Kontr.nr.1681 dt.24.10.2024
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 5,801,035 2024-12-16 2024-12-17 34021010542024 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2024-  Likujduar Blerje mish vici,pule dhe veze muaji NENTOR 2024, Kontr ne vazhd 1564/89 dt 5.6.2024 Permb FT  dt 30.11.2024 Permb FH dt 30.11.2024
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 6,000 2024-12-11 2024-12-12 21410110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, furnizim lot mish dhe neprodukte, up nr 96/1 dt 17.12.21 nj fit nr 96/29 dt 24.5.22, mk nr 96/36 dt 16.6.22, kont nr 34 dt 23.12.22 ne vazhd, ft nr 2761 dt 26.11.24, fh nr 39 dt 26.11.24
    Sp. Mirdite (2026) ARGENT DACI Mirdite 46,800 2024-12-10 2024-12-11 37010130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR USHQIME FAT 3007/2024 DT 04.12.2024 F-H NR 24 DT 04.12.2024
    Bashkia Kamez (3535) ARGENT DACI Tirane 1,004,753 2024-12-05 2024-12-06 167021660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore, kontrate ne vazhdim nr 3158 dt 19.4.2024, permb. fat dt 30.09.2024 permbledhje fh dt 30.09.2024
    Bashkia Kamez (3535) ARGENT DACI Tirane 93,223 2024-12-04 2024-12-05 164921660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore, kontrate ne vazhdim nr 3158 dt 19.4.2024, permb. fat dt 30.08.2024 permbledhje fh dt 30.08 2024
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 4,833 2024-12-04 2024-12-05 28110130092024 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,MISH E NENPRODUKTET E TIJ,U.P.NR.716 DT.26.06.2024,BULETIN NR.758DT.11.11.2024,KONTRATE NR.673 PROT.DT.26.11.2024,FAT.NR.2788 DT.27.11.2024,,F.H.NR.63  DT.27.11.2024,P.V.M.D. DT.27.11.2024,U.B.NR.46383
    Bashkia Kamez (3535) ARGENT DACI Tirane 1,394,471 2024-12-04 2024-12-05 163121660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore, kontrate ne vazhdim nr 3158 dt 19.4.2024, permb. fat dt 31.10.2024 permbledhje fh dt 31.10.2024
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 4,704 2024-11-27 2024-12-02 20410110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, furnizim lot mish dhe neprodukte, up nr 96/1 dt 17.12.21 nj fit nr 96/29 dt 24.5.22, mk nr 96/36 dt 16.6.22, kont nr 34 dt 23.12.22 ne vazhd, ft nr 2638 dt 12.11.24, fh nr 37 dt 12.11.24
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 186,480 2024-11-27 2024-12-02 21021018332024 Furnizime dhe sherbime me ushqim per mencat 2101833-Kopshti Zoologjik 2024- bl mish per kafshet e kopshtit, kont ne vazhd nr 997 dt 11.04.2024,FT  2699 dt 18.11.2024 fh 124 dt 18.11.2024
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 10,308 2024-11-27 2024-12-02 20710110522024 Furnizime dhe sherbime me ushqim per mencat 1011052 inst.nx qe s'degjojne 2024, furnizim lot mish dhe neprodukte, up nr 96/1 dt 17.12.21 nj fit nr 96/29 dt 24.5.22, mk nr 96/36 dt 16.6.22, kont nr 34 dt 23.12.22 ne vazhd, ft nr 2711 dt 19.11.24, fh nr 38 dt 19.11.24
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 11,611,723 2024-11-25 2024-11-27 41910140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik bl ushqime, kontr ne vazhd nr 16844/3 dt 27.12.2023, permbl ft dt 31.10.2024 fh nr 72 dt 31.10.2024
    Sp. Librazhd (0821) ARGENT DACI Librazhd 111,000 2024-11-26 2024-11-27 44910130762024 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.2741/2024 DATE 21.11.2024,Kontrata nr 50/2 datë 30 10 2024 Blerje Ushqime.
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 7,281,085 2024-11-25 2024-11-27 31521010542024 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2024-Blerje mish vici,pule dhe veze Kontr ne vazhd 1564/89 dt 5.6.2024 Permb fat dt 31.10.2024 Permb Fh dt 31.10.2024
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 38,724 2024-11-25 2024-11-27 22410160572024 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2024, Lik ushqime 2024, Kontrata 192/1 dt 18.7.22 vazhd, Ft 2740/2024 dt 21.11.24, fh 80 dt 21.11.24
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 372,960 2024-11-20 2024-11-21 20621018332024 Furnizime dhe sherbime me ushqim per mencat 2101833-Kopshti Zoologjik 2024- bl mish per kafshet e kopshtit, kont ne vazhd nr 997 dt 11.04.2024,FT  permbl  11.11.2024 permb fh 11.11.2024
    Komisioni i Prokurimit Publik (3535) ARGENT DACI Tirane 75,330 2024-11-19 2024-11-20 86810900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim te ardhurash oper. ekon. urdher nr 768 dt 04.11.24, vendim kpp nr 1520 dt 29.10.24