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 913,719,059.00 912 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 69,600 2025-06-23 2025-06-24 69210130172025 Furnizime dhe sherbime me ushqim per mencat Spital Fier 1013017 mish dhe nenprodukte up.21.11.2024 fto.26.03.2025 kontr fat.1530/2025
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2025-06-20 2025-06-23 12610130022025 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 1455 dt 12.06.25, fh nr 53 dt 12.06.25
    Spitali Gjirokaster (1111) ARGENT DACI Gjirokaster 69,600 2025-06-20 2025-06-23 37010130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 1532/2025 dt 17.06.2025 fh nr 21 dt 17.06.2025 kontr 847/3 dt 09.05.2025
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2025-06-20 2025-06-23 12510130022025 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 1378 dt 05.06.25, fh nr 50 dt 05.06.25
    Qendra e zhvillimit Tirane (3535) ARGENT DACI Tirane 61,584 2025-06-19 2025-06-20 8921011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-bl ushqime vazhd kont 12/1 dt 6.01.2025 ft 981 dt 25.04.2025 fh 50 dt 25.04.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 56,880 2025-06-19 2025-06-20 36310130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.1347 dt.04.06.2025, FH nr.217 dt.04.06.2025, PV marrje dorezim dt.04.06.2025, kontr.nr.831 dt.13.05.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 56,880 2025-06-19 2025-06-20 36410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.1439 dt.11.06.2025, FH nr.224 dt.11.06.2025, PV marrje dorezim dt.11.06.2025, kontr.nr.831 dt.13.05.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ARGENT DACI Tirane 86,328 2025-06-18 2025-06-19 12710160992025 Sherbimet bankare 1016099 DEP KUF E MIGRAC 2025, Shp. per blerje ushqimesh, nj lidhje kontrate OBP dt 22.01.2025, kontrate nr 174 dt 11.04.2025, ft 1305/2025 dt 30.05.2025, fh nr 8 dt 30.05.2025, pv md dt 30.05.2025
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 117,780 2025-06-18 2025-06-19 12310130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH blerje mish dhe nenprodu kon ne vazh nr 129 dt 12..2.2025,fat nr 1287 dt 29.05.2025,fh nr 30 dt 29.05.2025,pv nr 129/18dt 29.05.2025
    Spitali Kukes (1818) ARGENT DACI Kukes 69,600 2025-06-17 2025-06-18 25710130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje Mishi Kont nr 01 dt 08.01.2025 ft nr 1323 dt 02.06.2025 Kont nr 23 dt 02.06.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 66,360 2025-06-16 2025-06-17 35110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.1200 dt.21.05.2025, FH nr.203 dt.21.05.2025, PV marrje dorezim dt.21.05.2025, kontr.nr.831 dt.13.05.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2025-06-16 2025-06-17 35510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.1273 dt.28.05.2025, FH nr.212 dt.28.05.2025, PV marrje dorezim dt.28.05.2025, kontr.nr.831 dt.13.05.2025
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 4,440 2025-06-13 2025-06-17 11410160572025 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 1379/2025 dt 5.6.25, fh 43 dt 5.6.25
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 183,780 2025-06-13 2025-06-16 9410131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 1295 KONT 8mish
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 9,000 2025-06-13 2025-06-16 10810160572025 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 1289/2025 dt 29.5.25, fh 40 dt 29.5.25
    Spitali Fier (0909) ARGENT DACI Fier 21,600 2025-06-13 2025-06-16 63210130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje mishi dhe nenproduktet up.21.11.2024 fto.26.03.2025 kontr fat.1284/2025 fh pvmd
    Spitali Fier (0909) ARGENT DACI Fier 50,400 2025-06-13 2025-06-16 66510130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI FIER  FAT 1415 DT 09/06/2025
    Spitali Gjirokaster (1111) ARGENT DACI Gjirokaster 69,600 2025-06-13 2025-06-16 33210130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 1302/2025 dt 30.05.2025 fh nr 18 dt 30.05.2025 kontr 847/3 dt 09.05.2025
    Sp. Mirdite (2026) ARGENT DACI Mirdite 55,980 2025-06-12 2025-06-13 21810130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) PAGU USHQIME FAT 1348/2025 DT 04.06.2025,F-H NR 23 DT 04.06.2025.KONTRATA NR 1187 DT 22.10.2024.
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 14,456,340 2025-06-12 2025-06-13 31210140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,Bl ushqime per te denuarit,Kont ne vazhd nr 2026/10 dt 19.02.2025,Permb ft dt 30.4.2025 FH nr 33 dt 30.4.2025