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 983,360,304.00 1,081 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
    Shtëp.Moshuarve Tiranë (3535) ARGENT DACI Tirane 193,320 2025-11-19 2025-11-20 20010131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - 602 bl mish, Tetor 2025, mk nr 38692, dt 19.02.25, uprok nr 631/67 dt 28.05.25, nj fit dt 05.06.25, njoft lidhje minikont dt 10.06.25, kont nr 149 dt 3.7.25, fh nr 120 dt 29.10.25, ft nr 2906 dt 29.10.25
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 61,020 2025-11-18 2025-11-20 19710131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 2827 BLerje ushqime kolonjale kont 8 dt 6.1.25
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 58,764 2025-11-18 2025-11-20 19810131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 2883 BLerje MISH  kont 8 dt 6.1.25
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 61,020 2025-11-18 2025-11-20 19610131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 2747 BLerje ushqime kolonjale kont 8 dt 6.1.25
    Shtepia e te Moshuarve Shkoder (3333) ARGENT DACI Shkoder 182,256 2025-11-18 2025-11-19 15710131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te mushuarve Shkoder blerje artikuj ushqimore kon ne vazh nr 66 dt 28.02.25,fat nr 3095 dt 18.11.25,fh nr 54 dt 18.11.25,pv dt 18.11.25
    Spitali Diber (0606) ARGENT DACI Diber 180,000 2025-11-18 2025-11-19 39910130152025 Furnizime dhe sherbime me ushqim per mencat 2025, Spitali Diber, 1013015, Blerje mish i kuq ,up nr 631/67 dt 28.05.2025,mk nr 631/31 dt 13.05.2025,kontr nr 877 dt 02.10.2025,fh nr 48 dt 23.10.2025,ft nr 2863 dt 23.10.2025,pv nr 48 dt 23.10.2025
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2025-11-13 2025-11-14 27710130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl mish dhe nenproduktet,Tetor 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 2722 dt 09.10.25, fh nr 108 dt 09.10.25
    Spitali Korce (1515) ARGENT DACI Korçe 202,080 2025-11-13 2025-11-14 75310130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE MISH UR.PR.NR.2246 DT.21.11.2024,AUT.LIDHJE KONT NR 2246/9 DT.03.02.2025,KONTRATE NR.1917 DT 22.09.2025 MARV.KUADER NR.2246/8 DT 03.02.2025 FATURA DHE FHYRJE SIPAS PERMBLEDHESES
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2025-11-12 2025-11-14 26510130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl mish dhe nenproduktet,Tetor 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 2862 dt 23.10.25, fh nr 118 dt 23.10.25
    Spitali Fier (0909) ARGENT DACI Fier 57,600 2025-11-13 2025-11-14 127210130172025 Furnizime dhe sherbime me ushqim per mencat MISH DHE NENPRODUKTET E TIJ SPITALI FIER FAT 2911 DT 30/10/2025
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 110,520 2025-11-12 2025-11-13 25510130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje  Blerje Mish dhe nenpro e tij kon ne vazh nr 1290 dt 12.02.25,fat nr 2914 dt 31.10.25,fh nr 73 dt 31.10.25,pv nr 129/41 dt 31.10.25
    Shtepia e te Moshuarve Shkoder (3333) ARGENT DACI Shkoder 66,816 2025-11-12 2025-11-13 15210131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te mushuarve Shkoder  Blerje mish dhe nenprod e tij kon ne vazh nr 66 dt 28.02.25,fat nr 3020 dt 10.11.2025,fh nr 53 dt 10.11.2025,pv dt 10.11.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2025-11-12 2025-11-13 80610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.2902 dt.29.10.2025, FH nr.387 dt.29.10.2025, PCV marrje dorezim dt.29.10.2025, Kontr.nr.1606 dt.26.09.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2025-11-12 2025-11-13 80510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.2850 dt.22.10.2025, FH nr.379 dt.22.10.2025, PV marrje dorezim dt.22.10.2025, Kontr.nr.1606 dt.26.09.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2025-11-12 2025-11-13 81210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.2966 dt.5.11.2025, FH nr.395 dt.5.11.2025, PV marrje dorezim dt.5.11.2025, Kontr.nr.1606 dt.26.09.2025
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2025-11-12 2025-11-13 26410130022025 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 2790 dt 16.10.25, fh nr 113 dt 16.10.25
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 43,080 2025-11-12 2025-11-13 27510160572025 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 2957/2025 dt 4.11.25, fh 110 dt 4.11.25
    Qendra e zhvillimit Tirane (3535) ARGENT DACI Tirane 64,416 2025-11-12 2025-11-13 15121011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-ushqimet mish maj 2025 kont ne vazhd  nr 160 dt 25.11.2024,FAT nr 2958/2025 dt 04.11.2025,FH nr 91 dt 04.11.2025
    Instituti i Femijeve qe nuk shikojne (3535) ARGENT DACI Tirane 24,482 2025-11-11 2025-11-12 14410110512025 Furnizime dhe sherbime me ushqim per mencat 1011051-Inst Nxenes qe nuk shikojne -Furnizim me mish,UP 716 dt 26.6.24,njof fit 28.6.24,marveshje kuader 716 dt 16.9.24,kontrate 7 dt 8.1.25 ne vazhdim ,fat 2897 dt 28.10.25,FH 5 dt 28.10.25
    Qendra pritese e Viktimave Linze (3535) ARGENT DACI Tirane 6,732 2025-11-10 2025-11-12 16810131402025 Furnizime dhe sherbime me ushqim per mencat 1013140 QKP Vikt. Trafik. - 602 mish i kuq dhe nenprodukt. autoriz. nr 1667/40 dt 10.6.25, mk nr 631/31 dt 13.5.25, uprok rihapje proc nr 631/67 dt 28.5.25, kont nr 206 dt 23.6.25, ft nr 2895 dt 28.10.25, fh nr 268 dt 28.10.25