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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  • 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 958,492,285.00 1,015 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
    Shtepia e te Moshuarve Shkoder (3333) ARGENT DACI Shkoder 127,512 2025-10-13 2025-10-14 13710131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te mushuarve Shkoder  BLERJE MISH DHE NENPRO E TIJ KON NE VAZH NR 86 dt 28.02.25,fat nr 2695 dt 06.10.2025,fh nr 47 dt 06.10.25.pv dt 06.10.25
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2025-10-10 2025-10-14 23810130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl mish dhe nenproduktet,Shtator 2025, uprok nr 846 dt 11.07.24, i ndrysh me nr 846/3 dt 22.7.24, mk nr 846/48 dt 5.12.24, kont. nr 3373/2 dt 6.1.25, ft nr 2592 dt 25.9.25, fh nr 98 dt 25.9.25
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2025-10-10 2025-10-14 23910130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl mish dhe nenproduktet,Shtator 2025, uprok nr 846 dt 11.07.24, i ndrysh me nr 846/3 dt 22.7.24, mk nr 846/48 dt 5.12.24, kont. nr 3373/2 dt 6.1.25, ft nr 2673 dt 02.10.25, fh nr 101 dt 02.10.25
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2025-10-10 2025-10-14 23710130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl mish dhe nenproduktet,Shtator 2025, uprok nr 846 dt 11.07.24, i ndrysh me nr 846/3 dt 22.7.24, mk nr 846/48 dt 5.12.24, kont. nr 3373/2 dt 6.1.25, ft nr 2520 dt 18.9.25, fh nr 96 dt 18.9.25
    Spitali Distrofik (3535) ARGENT DACI Tirane 36,000 2025-10-10 2025-10-14 30710130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - blerje mish, mk nr 631/31 dt 13.05.25, uprok nr 631/67 dt 28.05.25, nj fit dt 5.6.25,miniko. nr 55/3 dt 2.9.25, ft nr 2633 dt 29.9.25, fh nr 179 dt 29.9.25
    Spitali Lushnje (0922) ARGENT DACI Lushnje 37,920 2025-10-10 2025-10-13 70510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.2511 dt.17.09.2025, FH nr.337 dt.17.09.2025, PV marrje dorezim dt.17.09.2025, Kontr.nr.831 dt.13.05.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 13,569,786 2025-10-09 2025-10-13 80110140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik blerje ushqime mish,kontrate vazhdim nr 7071/2 dt 9.5.2025 ft nr 2518 dt 17.9.2025, fh nr 271 dt 17.9.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 372,480 2025-10-03 2025-10-10 16121018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje mish per kafshet e kopsht zoologjik kont ne vazhd nr 151/19 dt 08.04.2025 permbl ft nrnr 2419/2025 dt 08.09.2025 permbl fh nr 74 dt 08.09.2025 pv mmd nr 151/42 dt 08.09.2025
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 39,192 2025-10-08 2025-10-09 16310131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT  2477 mish KONT 8 DT 06.01.2025
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 39,192 2025-10-08 2025-10-09 16210131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 2416 BLerje ushqime kolonjale kont 8 dt 6.1.25
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 129,480 2025-10-07 2025-10-08 22210130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  blerje mish dhe nenproduktet e tij kon ne vazh nr 1 dt 12.02.2025,fat nr 2450 dt 11.09.2025,fh nr 60 dt 11.09.2025,pv nr 129/34 dt 11.09.2025
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 32,961 2025-10-07 2025-10-08 20910130092025 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.2652 DT.30.09.2025,,F.H.NR.45  DT.30.09.2025,P.V.M.D. DT.30.09.2025,U.B.NR.46 383
    Shtepia e te Moshuarve Shkoder (3333) ARGENT DACI Shkoder 76,032 2025-10-06 2025-10-07 13210131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te mushuarve Shkoder Blerje Mish dhe nenproduk e tij  kon ne vazh nr 66 dt 28.02.2025fat nr 2554dt 22.09.25 fh nr 42 dt 22.09.2025,pv dt 22.09.2025
    Spitali Fier (0909) ARGENT DACI Fier 79,200 2025-10-02 2025-10-03 106710130172025 Furnizime dhe sherbime me ushqim per mencat MISH DHE NENPRODUKTE TE TIJ SPITALI FIER FAT 3636 DT 29/09/2025
    Sp. Tropoje (1836) ARGENT DACI Tropoje 94,800 2025-10-02 2025-10-03 30910130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, kontrata nr.221/2, date 28.04.2025, fatura nr.2629, date 29.09.2025, flete hyrje nr.24, date 29.09.2025, procecverbal nr.221/7, date 29.09.2025.
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ARGENT DACI Durres 11,988 2025-10-01 2025-10-02 17010160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/20 DT 17.06.2025 BLERJE MISH KUQ FAT NR.2505 DT.16.09.2025 FH.NR.60 DT.16.09.2025
    Qendra polivalente Sarande (3731) ARGENT DACI Sarande 96,960 2025-10-01 2025-10-02 11721380092025 Furnizime dhe sherbime me ushqim per mencat Faturen . mish e nenprodukte  NR 2644 DT 29.09.2025, KONT NR 05DT 17.02.2025, FLH 154,158  DT 29.09.2025. NGA QENDRA POLIVALENTE SR
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 52,560 2025-09-30 2025-10-02 22110160572025 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, vazhd minikontrata 52 dt 20.1.2025, fat 2563/2025 dt 23.9.25, fh 88 dt 23.9.25
    Spitali Gjirokaster (1111) ARGENT DACI Gjirokaster 69,600 2025-09-30 2025-10-01 62910130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 2589/2025 dt 25.09.2025 fh nr 55 dt 25.09.2025 kontr 847/3 dt 09.05.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ARGENT DACI Tirane 83,460 2025-09-29 2025-09-30 21410160992025 Sherbimet bankare 1016099 DEP KUF E MIGRAC 2025, Shp. per blerje ushqimesh, kontrate ne vazhdim nr 174 dt 11.04.2025, ft 2070/2025 dt 31.07.2025, fh nr 16 dt 31.07.2025, pv md dt 01.08.2025