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 12,960 2025-06-12 2025-06-13 65210130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI FIER FAT 1377 DT 05/06/2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 56,880 2025-06-11 2025-06-13 34210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.1131 dt.14.05.2025, FH nr.196 dt.14.05.2025, PV marrje dorezim dt.14.05.2025, kontr.nr.831 dt.13.05.2025
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 34,060 2025-06-10 2025-06-11 12110130092025 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.1337 DT.03.06.2025,,F.H.NR.25  DT.03.06.2025,P.V.M.D. DT.03.06.2025,U.B.NR.46 383
    Sp. Mat (0625) ARGENT DACI Mat 23,700 2025-06-03 2025-06-04 23110130782025 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.1151/2025 Dt.16.05.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.8 Dt.16.5.2025..2025.
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 6,800,001 2025-05-30 2025-06-02 12921010542025 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Lik ft blerje ushqime, kontr ne vazhd nr 1564/89 dt 05.06.2024, permbledhese e ft dt 30.04.2025, permbl fh dt 30.04.2025
    Spitali Fier (0909) ARGENT DACI Fier 21,600 2025-05-29 2025-05-30 60110130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje mish dhe nenprodukte up.21.11.2024 fto.26.03.2025 kontr fat.1199/2025 fh pvmd
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 117,780 2025-05-28 2025-05-29 10410130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje mish dhe neproduktet e tij kon ne vazh nr 1 dt 12.02.2025 fat nr 1076 dt 08.05.2025,fh nr 24 dt 08.05.2025,pv nr 129/16 dt 08.05.2025
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 107,700 2025-05-28 2025-05-29 10510130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje mish dhe neproduktet e tij kon ne vazh nr 1 dt 12.02.2025 fat nr 1145 dt 15.05.2025,fh nr 25 dt 15.05.2025,pv nr 129/17 dt 15.05.2025
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 114,960 2025-05-28 2025-05-29 10610130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje mish dhe neproduktet e tij kon ne vazh nr 1 dt 12.02.2025 fat nr 1203 dt 22.05.2025,fh nr 26 dt 22.05.2025,pv nr 129/18 dt 22.05.2025
    Bashkia Kamez (3535) ARGENT DACI Tirane 954,773 2025-05-28 2025-05-29 731216600120025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 Blerje artikuj ushqimor kont vazhd nr3158dt19.04.2024 pv marr dorz  03.04.2025-24.04.2025 permbl ft dt 30.04.2025 permbl fh dt 30.04.2025
    Instituti i Femijeve qe nuk shikojne (3535) ARGENT DACI Tirane 12,924 2025-05-27 2025-05-29 6610110512025 Furnizime dhe sherbime me ushqim per mencat 1011051-Inst Nxenes qe nuk shikojne -Furnizim me mish,kontrate 7 dt 8.1.25 ne vazhdim ,fat 1184 dt 20.05.25,Fh 14 dt 20.05.25
    Bashkia Kamez (3535) ARGENT DACI Tirane 843,227 2025-05-28 2025-05-29 73021660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025   Blerje artikuj ushqimor kont vazhd nr3158dt19.04.2024 pv marr dorz  10.03.2025-27.032025 permbl ft dt 28.03..2025 permbl fh dt 28.03.2025
    Spitali Fier (0909) ARGENT DACI Fier 50,400 2025-05-27 2025-05-28 57310130172025 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE PER SPITALIN FIER FAT 1056 DT 06/05/2025
    Spitali Fier (0909) ARGENT DACI Fier 69,600 2025-05-27 2025-05-28 57210130172025 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE PER SPITALIN FIER FAT 1132 DT 14/05/2025
    Spitali Gjirokaster (1111) ARGENT DACI Gjirokaster 69,600 2025-05-27 2025-05-28 29410130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 1119/2025 dt 13.05.2025 fh nr 14 dt 13.05.2025 kontr 847/3 dt 09.05.2025
    Qendra polivalente Sarande (3731) ARGENT DACI Sarande 84,480 2025-05-27 2025-05-28 6821380092025 Furnizime dhe sherbime me ushqim per mencat MISH E NENPRODUKTE FAT NR 1257 DT 26.05.2025, KONT NR 5 DT 17.02.2025, FLH 80,85,90,95 NGA QENDRA POLIVALENTE SR
    Sp. Tropoje (1836) ARGENT DACI Tropoje 94,800 2025-05-26 2025-05-27 13310130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi  Spitalor  Tropoje, ushqime,  kontrata nr.221/2, datë 28.04.2025, fatura nr.1220/2025, date 23.05.2025, flete-hyrje nr.3, datë 23.05.2025,  procesverbal nr.221/5, datë 23.05.2025.
    Shtepia e te Moshuarve Shkoder (3333) ARGENT DACI Shkoder 108,504 2025-05-26 2025-05-27 6810131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te mushuarve Shkoder blerje mish vazh kon nr 66 dt 28.02.2025,fat nr 1249 dt 26.5.2025,fh nr 18 dt 26.05.2025,pv dt 26.05.2025
    Sp. Pogradec (1529) ARGENT DACI Pogradec 88,800 2025-05-23 2025-05-26 27520251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 108 dt 12.12.2024, fature 1109+fh 18+pvmd te mallit dt 12.5.2025
    Spitali Kukes (1818) ARGENT DACI Kukes 69,600 2025-05-23 2025-05-26 20610130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje Mishi Up nr 01 dt 08.01.2025 ft nr 1029 dt 02.05.2025 fh nr 18 dt 02.05.2025