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 1,051,272,136.00 1,171 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
    Bashkia Kamez (3535) ARGENT DACI Tirane 436,396 2026-01-19 2026-01-20 209821660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet up nr 8267 dt 25.09.20258 njof fit 13.11.2025 kont nr 10270 dt 19.11.2025 ft nr 3180 dt 31.12.2025 fh nr 202 dt 31.12.2025
    Spitali Korce (1515) ARGENT DACI Korçe 121,920 2026-01-16 2026-01-19 90410130192025 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 FATURANR 3472 DHE FHYRJE NR 198 DT 29.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 16,788,900 2026-01-15 2026-01-16 112910140482025 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 3512 dt 31.12.2025, fh nr 369 dt 31.12.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 456,000 2026-01-12 2026-01-15 24221018332025 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 nr 3497/2025 dt 30.12.2025 permbl fh nr 120 dt 30.12..2025 pv mmd nr 151/58 dt 30.12..2025
    Spitali Distrofik (3535) ARGENT DACI Tirane 24,000 2026-01-13 2026-01-14 44510130542025 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 3427 dt 23.12.25, fh nr 283 dt 23.12.25
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 222,336 2026-01-09 2026-01-13 23121018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-shlyerje fature per blerje mish  per kafshet e kopshtit zoologjik vazhd kont 151/19 dt 8.4.2025 ft 3420/2025 dt 23.12.2025 fh nr 116 dt 23.12.2025 pvmmd nr 151/57 dt 23.12.2025
    Spitali Kukes (1818) ARGENT DACI Kukes 69,600 2026-01-12 2026-01-13 65410130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Barna Kont nr 01 dt 08.01.2025 ft nr 3471 dt 29.12.2025 fh nr 50 dt 29.12.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 56,880 2026-01-09 2026-01-12 998610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.3502 dt.31.12.2025, FH nr.463 dt.31.12.2025, PV marrje dorezim dt.31.12.2025, kontr.nr.1606 dt.26.09.2025
    Spitali Diber (0606) ARGENT DACI Diber 180,000 2026-01-11 2026-01-12 46110130152025 Furnizime dhe sherbime me ushqim per mencat 2025, Spitali Diber, 1013015, blerje mish, up nr631/67 dt28.05.2025, flete hyrje nr54 dt27.11.2025, fature nr3173 dt27.11.2025, proces verbal nr54 dt27.11.2025
    Spitali Gjirokaster (1111) ARGENT DACI Gjirokaster 139,200 2026-01-09 2026-01-12 95110130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 3470/2025 dt 29.12.2025 fh nr 95 dt 29.12.2025 kontr 847/3 dt 09.05.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 37,920 2026-01-08 2026-01-09 96610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.3429 dt.24.12.2025, FH nr.454 dt.24.12.2025, PV marrje dorezim dt.24.12.2025, kontr.nr.1606 dt.26.09.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 37,920 2026-01-08 2026-01-09 96510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.3381 dt.19.12.2025, FH nr.446 dt.19.12.2025, PV marrje dorezim dt.19.12.2025, kontr.nr.1606 dt.26.09.2025
    ASHR Tirane (3535) ARGENT DACI Tirane 26,750 2026-01-07 2026-01-08 33910130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl mish dhe nenprodukte, mk nr 846/48 dt 05.12.24, kont. nr 3373/2 dt 6.1.25, ft nr 3431 dt 24.12.25, fh nr 141 dt 24.12.25
    Spitali Korce (1515) ARGENT DACI Korçe 368,640 2026-01-06 2026-01-07 85010130192025 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
    Spitali Fier (0909) ARGENT DACI Fier 72,000 2026-01-05 2026-01-06 143610130172025 Furnizime dhe sherbime me ushqim per mencat MISH DHE NENPRODUKTE SPITALI FIER FAT 3417 DT 23/12/2025
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 74,220 2025-12-30 2025-12-31 23910131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT3325  BLerje MISH  kont 8 dt 6.1.25
    ASHR Tirane (3535) ARGENT DACI Tirane 31,789 2025-12-30 2025-12-31 33010130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl mish dhe nenprodukte per Saint egidion, mk nr 846/48 dt 05.12.24, kont. ne vazhd nr 3373/2 dt 06.01.25, ft nr 3361 dt 18.12.25, fh nr 138 dt 18.12.25
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 610,080 2025-12-30 2025-12-31 31310130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  Blerje Mish dhe nen kon ne vazh nr 129 dt 12.02.25,fat nr 3421 dt 23.12.25,fh nr 97 dt 23.12.25 pv nr 129/48 dt 23.12.25,
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 5,067,396 2025-12-30 2025-12-31 37721010542025 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujd Blerje Mish , Kontr vazhd nr 594/9 dt 05.06.2025, Permbl FT dt 30.11.2025, Permb FH dt 30.11.2025
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 105,780 2025-12-30 2025-12-31 30910130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH   Blerje Mish dhe nenprod e tij kon ne vazh nr 129 dt 12.02.25,fat nr 3228 dt 04.12.25,fh nr 92 dt 04.12.25 pv nr 129/46 dt 04.12.25,