Treasury Transactions 2019-2025

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARGENT DACI All 807,632,704.00 630 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 Kopshtit Zoologjik (3535) ARGENT DACI Tirane 741,720 2025-04-01 2025-04-03 3821018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-shlyerje fature per blerje mish  per kafshet e kopshtit zoologjik kont n vazhd nr 997 dt 11.04.2024  ft nr 398/2025 dt 26.02.2025 permbl fh nr 15 dt 26.02.2025 pv marr dorz nr 22/7 dt 26.02.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 478,440 2025-04-01 2025-04-03 3921018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-shlyerje ft per blerje mish per kafshet up nr 651 dt 14.12.2023 kont ne vazhd nr 997 dt 11.04.2024 permbl ft nr 619/2025 dt 20.03.2025 fh nr 18 dt 20.03.2025 pv marr dor nr 22/10 dt 20.03.2025
    Shtepia e te Moshuarve Shkoder (3333) ARGENT DACI Shkoder 212,040 2025-03-28 2025-04-01 3210131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te moshuarve Shkoder, blerje artk ushqimore, blerje mish dhe nenprod, kont 66 dt 28.2.25, mk 2246/8 dt 3.2.25, fh 5 dt 1.3.25, pv dt 1.3.25
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 34,680 2025-03-27 2025-04-01 5310160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025, Lik blerje ushqime, up 320 dt 21.5.24, nj fit 320/50 dt 30.9.24, minikontrata 52 dt 20.1.2025, fat 604/2025 dt 19.3.2025, fh 19 dt 19.3.2025
    Sp. Librazhd (0821) ARGENT DACI Librazhd 88,800 2025-03-27 2025-03-28 11710130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.494/2025 DATE 07.03.2025,Kontrata nr 50/4 datë 11.02.2025 Blerje ushqime.
    Qendra polivalente Sarande (3731) ARGENT DACI Sarande 105,600 2025-03-27 2025-03-28 3921380092025 Furnizime dhe sherbime me ushqim per mencat Lik. faturen nr 672 dt 26.03.2025 kont nr 5 dt 17.02.2025 fh nr 34 dt 24.03.2025  Qendra Polivalente Sarande
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 5,875,117 2025-03-26 2025-03-27 6821010542025 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Lik ft blerje ushqime, kontr ne vazhd nr 1564/89 dt 05.06.2024, permbledhese e ft elektronike dt 28.02.2025, permbl fh dt 28.02.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 1,709,772 2025-03-26 2025-03-27 12310140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik ushqime per te denuarit, kontrate nr 67/11 dt 16.1.2025 ne vazhdim permbledhese fatuash dt 15.2.25 fh nr 17 dt 15.2.25
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 114,348 2025-03-26 2025-03-27 4510131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 418 mish KONT 8
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2025-03-19 2025-03-20 13210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime (mish), fat.fisk.nr.544 dt.12.3.2025, FH nr.104 dt.12.3.2025, PV marrje dorezim dt.12.3.2025, kontr.nr.1681 dt.24.10.2024
    ASHR Tirane (3535) ARGENT DACI Tirane 51,317 2025-03-18 2025-03-19 4310130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 blerje mish dhe nenprod,uprok nr 846 dt 11.7.24 i ndrysh,ft of dt 10.8.24, nj fit nr 846/47 dt 27.11.24, mk nr 846/48 dt 5.12.24, kont nr 3373/2 dt 6.1.25, permbl ft dt 7.3.25, perm fh dt 7.3.25
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 115,560 2025-03-18 2025-03-19 2310130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje mish dhe nenproduktet e tij, kon nr 1, nr 129 dt 12.02.2025, fat nr347/2025 dt20.02.25, pv nr129/4 dt20.02.25, fh nr2 dt20.02.25
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 103,260 2025-03-18 2025-03-19 2410130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje mish dhe nenproduktet e tij, kon nr 1, nr129 dt12.02.25, fat nr406/2025 dt27.02.25, pv nr129/6 dt27.02.25, fh nr4 dt27.02.25
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 115,560 2025-03-18 2025-03-19 2210130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje mish dhe nenproduktet e tij, Marr kuader 846/48 dt 05.12.24, aut lidhje kon 846/49 dt 05.12.24, njof fit 846/47 dt27.11.24, kon nr 1, nr129 dt12.02.25, fat nr312/2025 dt18.02.25, pv nr129/3 dt18.02.25, fh nr1 dt18.02.25
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 98,220 2025-03-18 2025-03-19 2510130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje mish dhe nenproduktet e tij, kon nr 1, nr129 dt12.02.25, fat nr482/2025 dt06.03.25, pv nr129/7 dt06.03.25, fh nr7 dt06.03.25
    Spitali Kukes (1818) ARGENT DACI Kukes 69,600 2025-03-17 2025-03-18 10010130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime -Blerje Mishi Kont n01 dt 08 01 2025  ft n 416 dt 28.02.2025 fh n 04 dt 28 02 2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 12,529,740 2025-03-12 2025-03-17 8110140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik ushqime per te denuarit, up nr 2 dt 6.1.2025 njof fituesi nr 67/7 dt 14.1.2025 kontrate nr 67/11 dt 16.1.2025 permbledhese fatuash dt 31.1.25 fh nr 2 dt 31.1.25
    Qendra e zhvillimit Tirane (3535) ARGENT DACI Tirane 158,886 2025-03-12 2025-03-13 4421011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-bl mish vazhd kont 160 dt 25.11.2024 ft 377 dt 24.02.2025
    Sp. Mat (0625) ARGENT DACI Mat 27,492 2025-03-11 2025-03-12 7510130782025 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Mish.Urdh.Prok.Nr.320 Dt.21.05.2024.Marv.Kuad.Nr.320/53 Prot.Dt.07.10.2024.Kontr.Nr.85 Dt.18.11.2024.Fat.Nr.357/2025 Dt.20.02.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.1 Dt.20.02.2025.
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 13,320 2025-03-07 2025-03-11 3810160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025, Lik blerje ushqime, up 320 dt 21.5.24, nj fit 320/50 dt 30.9.24, minikontrata 52 dt 20.1.2025, fat 454/2025 dt 4.3.2025, fh 14 dt 4.3.2025