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
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 39,192 2025-09-25 2025-09-26 15110131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 2281  BLerje MISH  kont 8 dt 6.1.25
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 39,192 2025-09-25 2025-09-26 15610131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 2340  BLerje MISH  kont 8 dt 6.1.25
    Spitali Distrofik (3535) ARGENT DACI Tirane 36,000 2025-09-25 2025-09-26 28410130542025 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 2478 dt 15.9.25, fh nr 162 dt 15.9.25
    Spitali Distrofik (3535) ARGENT DACI Tirane 36,000 2025-09-25 2025-09-26 28310130542025 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 2378 dt 4.9.25, fh nr 156 dt 4.9.25
    Spitali Lushnje (0922) ARGENT DACI Lushnje 37,920 2025-09-24 2025-09-26 65410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.2361 dt.03.09.2025, FH nr.321 dt.03.09.2025, PV marrje dorezim dt.03.09.2025, Kontr.nr.831 dt.13.05.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2025-09-24 2025-09-26 65510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.2440 dt.10.09.2025, FH nr.328 dt.10.09.2025, PV marrje dorezim dt.10.09.2025, Kontr.nr.831 dt.13.05.2025
    Shtëp.Moshuarve Tiranë (3535) ARGENT DACI Tirane 75,360 2025-09-23 2025-09-24 15510131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - 602 bl mish, Gusht2025, 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 96 dt 29.08.25, ft nr 2323 dt 29.08.25
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 3,335,160 2025-09-23 2025-09-24 25321010542025 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 31.08.2025, Permb FH dt 31.08.2025
    Bashkia Kamez (3535) ARGENT DACI Tirane 165,936 2025-09-19 2025-09-23 143221660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet kont vazhdim nr 3158  dt 19.04.2024 permb  ft  dt 29.08.2025 permb fh dt 29.082025
    Sp. Mirdite (2026) ARGENT DACI Mirdite 62,640 2025-09-22 2025-09-23 32410130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT 2374/2025 DT 04.09.2025,F-H NR 44 DT 04.09.2025 P-V DT 04.09.2025. KONTRATA NR 954 DT 12.08.2025.
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2025-09-22 2025-09-23 21410130022025 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 2312 dt 28.08.25, fh nr 82/3 dt 28.08.25
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2025-09-22 2025-09-23 22110130022025 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 2448 dt 11.9.25, fh nr 89 dt 11.9.25
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2025-09-22 2025-09-23 21510130022025 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 2376 dt 04.09.25, fh nr 85 dt 04.09.25
    Spitali Kukes (1818) ARGENT DACI Kukes 69,600 2025-09-22 2025-09-23 390.10130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime-Mish  Sipas Kont nr 01 dt 08.01.2025  ftnr 2375 dt 04.09.2025 fh nr 29 dt 04.09.2025
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2025-09-22 2025-09-23 21310130022025 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 2252 dt 21.08.25, fh nr 82/1 dt 21.08.25
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ARGENT DACI Durres 23,964 2025-09-22 2025-09-23 16810160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/20 DT 17.06.2025 BLERJE MISH KUQ FAT NR.2462 DT.11.09.2025 FH.NR.59 DT.11.09.2025
    Spitali Korce (1515) ARGENT DACI Korçe 449,280 2025-09-19 2025-09-22 61110130192025 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 FATURA DHE FHYRJE SIPAS PERMBLEDHESES
    Spitali Lushnje (0922) ARGENT DACI Lushnje 28,440 2025-09-17 2025-09-19 63210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.2302 dt.27.08.2025, FH nr.312 dt.27.08.2025, PV marrje dorezim dt.27.08.2025, Kontr.nr.831 dt.13.05.2025
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 34,060 2025-09-18 2025-09-19 19210130092025 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.2326 DHE F.H.NR.39 DHE P.V.M.D. DT.29.08.2025,U.B.NR.46383
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 120,000 2025-09-18 2025-09-19 20410130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH blerje mish  kon ne vazh nr 1 dt 11.02.2025,fat nr 2364 dt 03.09.2025,fh nr 59 dt 03.09.2025,pv nr 129/33 dt 03.09.2025