Treasury Transactions 2019-2026

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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 1,128,024,532.00 1,394 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 Fier (0909) ARGENT DACI Fier 64,320 2026-05-13 2026-05-14 570101301720266 Furnizime dhe sherbime me ushqim per mencat MISH DHE NENPRODUKTE TE TIJ SPITALI FIER  FAT 1077 DT 07/05/2026
    Qendra pritese e Viktimave Linze (3535) ARGENT DACI Tirane 23,220 2026-05-12 2026-05-13 6610131402026 Furnizime dhe sherbime me ushqim per mencat 1013140 Qend. Komb. Prit. Vikt. Linze - mish i kuq dhe nenprodukte, autorizim nr 44-6 dt 9.2.26, mk nr 631/31 dt 13.05.25, kont nr 73/1 dt 17.2.26, ft nr 732 dt 31.03.26, fh nr 50 dt 31.03.26, pvmd dt 31.03.26
    ASHR Tirane (3535) ARGENT DACI Tirane 15,893 2026-05-11 2026-05-13 12810130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - blerje mish dhe nenprodukte, mk nr 846/48 dt 05.12.24, kont. nr 10 dt 05.01.26 vazhd, ft nr 971 dt 23.04.26, fh nr 55 dt 23.04.26
    Spitali Gjirokaster (1111) ARGENT DACI Gjirokaster 69,600 2026-05-12 2026-05-13 30010130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr  1003/2026 dt 28.04.2026 fh nr 44 dt 28.04.2026 kontr 184/3 dt 05.02.2026
    Shtëp.Fëm.Shkoll. Tiranë (3535) ARGENT DACI Tirane 25,680 2026-05-12 2026-05-13 87110131352026 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2026- blerj mish i kuq, marrev kuad nr 631/31 dt 13.5.2025, kontr nr 81/1 dt 16.2.2026 ne vazh, ft nr 959 dt 22.04.2026, fh nr 16 dt 22.4.2026
    ASHR Tirane (3535) ARGENT DACI Tirane 15,893 2026-05-11 2026-05-13 12210130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - blerje mish dhe nenprodukte, mk nr 846/48 dt 05.12.24, kont. nr 10 dt 05.01.26 vazhd, ft nr 913 dt 16.04.26, fh nr 50 dt 16.04.26
    ASHR Tirane (3535) ARGENT DACI Tirane 15,893 2026-05-11 2026-05-13 11710130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - blerje mish dhe nenprodukte, mk nr 846/48 dt 05.12.24, kont. nr 10 dt 05.01.26 vazhd, ft nr 838 dt 09.04.26, fh nr 44 dt 09.04.26
    Shtëp.Fëm.Shkoll. Tiranë (3535) ARGENT DACI Tirane 12,000 2026-05-12 2026-05-13 8810131352026 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2026- blerj mish i kuq, marrev kuad nr 631/31 dt 13.5.2025, kontr nr 81/1 dt 16.2.2026 ne vazh, ft nr 974 dt 23.04.2026, fh nr 17 dt 23.4.2026
    Shtëp.Fëm.Shkoll. Tiranë (3535) ARGENT DACI Tirane 35,904 2026-05-12 2026-05-13 8910131352026 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2026- blerj mish i kuq, marrev kuad nr 631/31 dt 13.5.2025, kontr nr 81/1 dt 16.2.2026 ne vazh, ft nr 1013 dt 29.04.2026, fh nr 18 dt 29.4.2026
    Qendra polivalente Sarande (3731) ARGENT DACI Sarande 75,888 2026-05-11 2026-05-12 5621380092026 Furnizime dhe sherbime me ushqim per mencat MISH FAT 1025 DT 29.04.2026, KONT 15 DT 17.02.2025, FLH 54/55/58/63 DT 7/14/20/27.04.2026 QENDRA POLIVALENTE SR
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 13,622,502 2026-05-11 2026-05-12 18910140482026 Furnizime dhe sherbime me ushqim per mencat 1014048,Drej Pergj Burgj, Likujduar Mish, Kontr vazhd nr 7071/2 dt 09.05.2025, FT nr 920 dt 16.04.2026, FH nr 23 dt 16.04.2026
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 129,480 2026-05-08 2026-05-11 8510130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr837/2026 dt09.04.26, fh nr09 dt09.04.26, pv nr123/11 dt09.04.26
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 129,480 2026-05-08 2026-05-11 9010130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr1027/2026 dt30.04.26, fh nr20 dt30.04.26, pv nr123/14 dt30.04.26
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 129,480 2026-05-08 2026-05-11 8610130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr912/2026 dt16.04.26, fh nr11 dt16.04.26, pv nr123/12 dt16.04.26
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 138,960 2026-05-08 2026-05-11 8710130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr972/2026 dt23.04.26, fh nr12 dt23.04.26, pv nr123/13 dt23.04.26
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 29,669 2026-05-07 2026-05-08 10110130092026 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.78 DT.11.11.2024,KONTRATE NR.672 PROT.DT.26.11.2025,FAT.NR.1030 DT.30.04.2026,,F.H.NR.17  DT.30.04.2026,U.B.NR.46 752
    Spitali Fier (0909) ARGENT DACI Fier 75,696 2026-05-06 2026-05-07 51310130172026 Furnizime dhe sherbime me ushqim per mencat MISH DHE NENPRODUKTE TE TIJ SPITALI FIER FAT 994 DT 27/04/2026
    Sp. Tropoje (1836) ARGENT DACI Tropoje 94,800 2026-05-05 2026-05-06 8310130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate nr.106/1 dt 06.02.2026 pv  nr.106/6, dt 10.04.2026 ft nr.848 dt 10.04.2026 fh nr.6, dt 10.04.2026
    Spitali Kukes (1818) ARGENT DACI Kukes 69,600 2026-04-30 2026-05-04 15410130202026 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes blerje mishi kont nr 07 dt 26.01.2026 ft nr 849 dt 10.04.2026 fh nr 17 dt 10.04.2026
    Shtëp.Fëm.Shkoll. Tiranë (3535) ARGENT DACI Tirane 17,400 2026-04-30 2026-05-04 6810131352026 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2026- blerj mish i kuq, marrev kuad nr 631/31 dt 13.5.2025, kontr nr 81/1 dt 16.2.2026, ft nr 730 dt 31.3.2026, fh nr 10 dt 31.3.2026