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
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 16,044 2025-08-14 2025-08-15 62510140482025 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 1552 dt 19.06.2025, fh nr 201 dt 19.06.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 114,600 2025-08-14 2025-08-15 62210140482025 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 1539 dt 18.06.2025, fh nr 198 dt 18.06.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 114,600 2025-08-14 2025-08-15 636110140482025 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 1608 dt 24.06.2025, fh nr 212 dt 24.06.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 103,140 2025-08-14 2025-08-15 635110140482025 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 1597 dt 23.06.2025, fh nr 211 dt 23.06.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 126,060 2025-08-14 2025-08-15 62410140482025 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 1551 dt 19.06.2025, fh nr 200 dt 19.06.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 320,880 2025-08-14 2025-08-15 62610140482025 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 1553 dt 19.06.2025, fh nr 202 dt 19.06.2025
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 114,960 2025-08-14 2025-08-15 17810130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje mish dhe neproduktet e tij kon ne vazh nr 1, prot 129 dt 12.02.2025 fat nr 2065/2025 dt 31.07.2025,fh nr 50 dt 31.07.2025,pv nr 129/28 dt 31.07.2025
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 129,480 2025-08-14 2025-08-15 17410130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH blerje mish dhe nenprodu kon ne vazh nr 129 dt 12..2.2025,fat nr 1866/2025 dt17.07.2025,fh nr 44 dt 17.07.2025,pv nr 129/26dt 17.07.2025.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 343,800 2025-08-14 2025-08-15 62910140482025 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 1556 dt 19.06.2025, fh nr 205 dt 19.06.2025
    Sp. Bulqize (0603) ARGENT DACI Bulqize 40,800 2025-08-12 2025-08-13 21310130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje mish vici e pule,kontr. dt.14.07.2025,fat. nr.1865/2025 dt.17.07.2025,fh. nr.38 dt.18.07.2025, pvmd dt. 18.07.2025.
    Spitali Korce (1515) ARGENT DACI Korçe 217,920 2025-08-11 2025-08-12 51810130192025 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.748 DT 14.04.2025 MARV.KUADER NR.2246/8 DT 03.02.2025 FAT NR 1842,2050 DHE FHYRJE 96,102 DT 16,30.07.2025
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2025-08-11 2025-08-12 18010130022025 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 2066 dt 31.07.25, fh nr 75 dt 31.07.25
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2025-08-11 2025-08-12 17910130022025 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 1960 dt 24.07.25, fh nr 71 dt 24.07.25
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ARGENT DACI Durres 48,960 2025-08-07 2025-08-11 11710160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/20 DT 17.06.2025 BLERJE MISH KUQ FAT NR.2041
    Sp. Pogradec (1529) ARGENT DACI Pogradec 66,600 2025-08-08 2025-08-11 42220251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 108 dt 12.12.2024, fature 1913+fh 25+pvmd te mallit dt 21.7.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 37,920 2025-08-07 2025-08-08 52210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.2051 dt.30.07.2025, FH nr.282 dt.30.07.2025, PV marrje dorezim dt.30.07.2025, kontr.nr.831 dt.13.05.2025
    Bashkia Kamez (3535) ARGENT DACI Tirane 481,386 2025-08-06 2025-08-07 115921660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet kont vazhdim nr 3158  dt 19.04.2024  ft nr 2803 dt 30.06.2025 permb fh dt 30.06.2024
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 34,060 2025-08-06 2025-08-07 16610130092025 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.2056 DT.30.07.2025,,F.H.NR.34  DT.30.07.2025,P.V.M.D. DT.30.07.2025,U.B.NR.46 383
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 120,000 2025-08-06 2025-08-07 17310130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH blerje mish kon ne vazh 1 dt 12.02.2025,fat nr 1765 dt 10.07.2025,fh nr 43 dt 10.07.2025,pv dt 10.07.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 581,280 2025-08-01 2025-08-06 11521018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje mish per kafshet e kopsht zoologjik up nr 260/11 dt 18.10.2024 njof fit nr 492/25 dt 11.11.2024 kont nr 151/19 dt 08.04.2025 permbl ft nr 1915/2025 dt 28.07.2025 permbl fh nr 52 dgt 21.07.2025 pv mmd nr 151/dt 21.07.2025