Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 895,789,149.00 828 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
    Sp. Tropoje (1836) ARGENT DACI Tropoje 94,800 2025-07-22 2025-07-23 19210130872025 Furnizime dhe sherbime me ushqim per mencat Shërbimi  Spitalor  Tropojë, ushqime,  kontrata nr.221/2, datë 28.04.2025, fatura nr.1741/2025, datë 08.07.2025, fletë-hyrje nr.5, datë 08.07.2025,  procesverbal nr.221/6, datë 08.07.2025.
    Spitali Fier (0909) ARGENT DACI Fier 21,600 2025-07-22 2025-07-23 79510130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 mish dhe nenprodukte up.21.11.2024 fto.26.03.2025 kontr fat.1830/2025 fh pvmd
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 25,320 2025-07-21 2025-07-22 15610160572025 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 1862/2025 dt 17.7.25, fh 60 dt 17.7.25
    Qendra e zhvillimit Tirane (3535) ARGENT DACI Tirane 71,676 2025-07-17 2025-07-18 7921011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-bl mish vazhd  kont 12/1 dt 6.01.2025ft 1187 dt 20.05.2025 fh 39 dt 20.05.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 56,880 2025-07-17 2025-07-18 47410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.1749 dt.09.07.2025, FH nr.256 dt.09.07.2025, PV marrje dorezim dt.09.07.2025, kontr.nr.831 dt.13.05.2025
    Shtepia e te Moshuarve Shkoder (3333) ARGENT DACI Shkoder 67,176 2025-07-17 2025-07-18 9310131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te mushuarve Shkoder blerje artikuj mish dhe nenproduktet etij kon ne vazh nr 66 dt 28.02.2025,fat nr 1683 dt 01.07.2025,fh nr 29 dt 01.07.2025,pv dt 01.07.2025
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 200,460 2025-07-17 2025-07-18 11410131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 1676 BLerje ushqime kolonjale kont 9 dt 6.1.25
    Spitali Gjirokaster (1111) ARGENT DACI Gjirokaster 69,600 2025-07-16 2025-07-17 43810130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 1748/2025 09.07.2025fh nr 26 dt 09.07.2025 kontr 847/3 dt 09.05.2025
    Qendra pritese e Viktimave Linze (3535) ARGENT DACI Tirane 44,460 2025-07-16 2025-07-17 10210131402025 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 1626 dt 25.6.25, fh nr 211 dt 25.6.25
    Sp. Mat (0625) ARGENT DACI Mat 23,700 2025-07-16 2025-07-17 30010130782025 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.1425/2025 Dt.10.06.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.20 Dt.10.06.2025.
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2025-07-15 2025-07-16 15210130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl mish dhe nenproduktet, mk nr 846/48 dt 05.12.24, kont nr 3373/2 dt 06.01.25 ne vazhdim, ft nr 1707 dt 03.07.25, fh nr 63 dt 03.07.25
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2025-07-15 2025-07-16 15110130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl mish dhe nenproduktet, mk nr 846/48 dt 05.12.24, kont nr 3373/2 dt 06.01.25 ne vazhdim, ft nr 1638 dt 26.06.25, fh nr 58 dt 26.06.25
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ARGENT DACI Durres 186,990 2025-07-14 2025-07-15 8310160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/20 DT 17.06.2025 BLERJE MISH KUQ FAT NR.1678/2025 dt.30.06.2025 fh.nr 08 dt.30.06.2025 PV MARRJE NE DOREZIM DT.30.06.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 80,220 2025-07-11 2025-07-14 48710140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,,Bl ushqime,Kont ne vazhd nr 7071/2 dt 09.05.2025,ft nr 1195 dt 21.5.2025,Fh nr 127 dt 21.05.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 303,690 2025-07-11 2025-07-14 49410140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,,Bl ushqime,Kont ne vazhd nr 7071/2 dt 09.05.2025,ft nr 1286 dt 29.5.2025,Fh nr 134 dt 29.05.2025
    Spitali Fier (0909) ARGENT DACI Fier 54,720 2025-07-10 2025-07-14 76510130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME  SPITALI FIER FAT 225 DT 03/07/2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 458,400 2025-07-11 2025-07-14 49510140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,,Bl ushqime,Kont ne vazhd nr 7071/2 dt 09.05.2025,ft nr 1108 dt 12.5.2025,Fh nr 135 dt 12.05.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 458,400 2025-07-11 2025-07-14 49210140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,,Bl ushqime,Kont ne vazhd nr 7071/2 dt 09.05.2025,ft nr 1106 dt 12.5.2025,Fh nr 132 dt 12.05.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 458,400 2025-07-11 2025-07-14 49610140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,,Bl ushqime,Kont ne vazhd nr 7071/2 dt 09.05.2025,ft nr 1186 dt 20.5.2025,Fh nr 136 dt 20.05.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 229,200 2025-07-11 2025-07-14 49110140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,,Bl ushqime,Kont ne vazhd nr 7071/2 dt 09.05.2025,ft nr 180 dt 20.5.2025,Fh nr 131 dt 20.05.2025