Treasury Transactions 2019-2026

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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

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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
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ARGENT DACI Tirane 84,960 2025-08-27 2025-09-01 17210160992025 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2025, Shp. per blerje ushqimesh, kontrate ne vazhdim nr 174 dt 11.04.2025, ft 1671/2025 dt 30.06.2025, fh nr 15 dt 30.06.2025, pv md dt 30.06.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 424,380 2025-08-29 2025-09-01 13721018332025 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 2282/2025 dt 25.08..2025 permbl fh nr67  dgt 25.08.2025 pv mmd nr 151/39 dt 25.08.2025
    Spitali Gjirokaster (1111) ARGENT DACI Gjirokaster 69,600 2025-08-29 2025-09-01 53410130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 2220/2025 dt 18.08.2025 fh nr 41 dt 18.08.2025 kontr 847/3 dt 09.05.2025
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 4,229,352 2025-08-27 2025-08-29 22121010542025 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 31.07.2025, Permb FH dt 31.07.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 603,840 2025-08-27 2025-08-29 13421018332025 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 2146/2025 dt 11.08..2025 permbl fh nr61 dt 11.08.2025 pv mmd nr 151/37 dt 11.08.2025
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 120,000 2025-08-28 2025-08-29 18310130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH blerje mish dhe nenpro etij kon ne vazh nr 1 dt 12.02.2025,fat nr 2116 dt 07.08.25,fh nr 51 dt 07.08.25, pv nr 129/29 dt 07.08.25
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 129,480 2025-08-28 2025-08-29 18410130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH blerje mish dhe nenpro etij kon ne vazh nr 1 dt 12.02.2025,fat nr 2176 dt 14.08.25,fh nr 52 dt 14.08.25, pv nr 129/30 dt 14.08.25
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 127,260 2025-08-28 2025-08-29 18510130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH blerje mish dhe nenpro etij kon ne vazh nr 1 dt 12.02.2025,fat nr 2243 dt 20.08.25,fh nr 53 dt 20.08.25, pv nr 129/31 dt 20.08.25
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ARGENT DACI Durres 56,190 2025-08-28 2025-08-29 13610160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/ KONT 63/20 DT 17.06.2025 BLERJE MISH I KUQ FAT 2236/2025 DT.19.08.2025 FH NR.40 DT.19.08.2025
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 39,192 2025-08-27 2025-08-28 13710131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 2144 mish KONT 8
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 39,192 2025-08-27 2025-08-28 13810131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 2221 mish KONT 8
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 38,628 2025-08-27 2025-08-28 13310131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 2018 mish KONT 8
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 43,812 2025-08-27 2025-08-28 13510131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 2075mish KONT 8
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 39,192 2025-08-27 2025-08-28 PT13610131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT  2094mish KONT 8
    Spitali Fier (0909) ARGENT DACI Fier 60,000 2025-08-27 2025-08-28 90810130172025 Furnizime dhe sherbime me ushqim per mencat MISH DHE NENPRODUKTE TE TIJ SPITALI FIER FAT 2080 DT 01/08/2025
    Spitali Korce (1515) ARGENT DACI Korçe 108,960 2025-08-22 2025-08-25 54810130192025 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 2168 DHE FHYRJE 112 DT 13.08.2025
    Spitali Kukes (1818) ARGENT DACI Kukes 88,560 2025-08-20 2025-08-21 34910130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Blerje Mishi kont nr 01 dt 08.01.2025 ft nr 2371 dt 08.08.2025 fh nr 32 dt 08.08.2025
    Spitali Kukes (1818) ARGENT DACI Kukes 69,600 2025-08-20 2025-08-21 34810130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Blerje Mishi kont nr 01 dt 08.01.2025 ft nr 1733 dt 07.07.2025 fh nr 28 dt 07.07.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ARGENT DACI Durres 60,575 2025-08-20 2025-08-21 13010160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/20 DT 17.06.2025 BLERJE MISH KUQ FAT NR.2135 DT.08.08.2025 FH.NR.33 DT.08.08.2025
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 46,680 2025-08-20 2025-08-21 18510160572025 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 2196/2025 dt 15.08.25, fh 72 dt 15.08.25