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 Lushnje (0922) ARGENT DACI Lushnje 18,960 2025-05-23 2025-05-26 29410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.1066 dt.07.05.2025, FH nr.184 dt.07.05.2025, PV marrje dorezim nr.458/4 dt.07.05.2025, kontr.nr.1681 dt.24.10.2024
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 225,816 2025-05-22 2025-05-23 7710131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 990 mish
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 121,128 2025-05-22 2025-05-23 9610130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje ushqime  mishi kon ne vazh 129 dt 12.02.2025 fat nr 999 dt 29.04.25,fh nr 19 dt 29.04.25,pv nr 129/15 dt 29.04.2025
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 117,252 2025-05-22 2025-05-23 9510130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje ushqime  mishi kon ne vazh 129 dt 12.02.2025 fat nr 952 dt 23.04.25,fh nr 17 dt 23.04.25,pv nr 129/14 dt 23.04.2025
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 124,440 2025-05-22 2025-05-23 9710130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 Blerje mish dhe nenproduktet e tij  kon ne vazh nr 1 dt 12.02.2025,fat nr 897/25 dt 17.04.2025,fh nr 16 dt 17.04.2025,pv nr 129/13 dt 17.04.25 prish sistemi 15.05.2025-21.05.2025
    Spitali Fier (0909) ARGENT DACI Fier 41,760 2025-05-21 2025-05-22 52610130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 mish dhe nenprodukte up.21.11.2024 fto.26.03.2025 kontr fat.966/2025 fh pvmd
    Spitali Fier (0909) ARGENT DACI Fier 41,760 2025-05-21 2025-05-22 52710130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 mish dhe nenprodukte up.21.11.2024 fto.26.03.2025 kontr fat.1010/2025 fh pvmd
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2025-05-15 2025-05-19 28310130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.949 dt.23.04.2025, FH nr.164 dt.23.04.2025, PV marrje dorezim dt.23.04.2025, kontr.nr.1681 dt.24.10.2025
    Shtepia e te Moshuarve Shkoder (3333) ARGENT DACI Shkoder 141,960 2025-05-13 2025-05-14 6610131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te mushuarve Shkoder Blerje Mish dhe nenpro e tij,kon ne vazh nr 66 dt 28.02.2025,fat nr 1110 dt 12..5.2025 ,fh  nr 15 dt 12.05.2025,pv dt 12.05.2025
    Qendra e zhvillimit Tirane (3535) ARGENT DACI Tirane 179,598 2025-05-09 2025-05-12 6421011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-bl mish mk 23.09.2024 kont 12/1 dt 6.01.2025 permb fh dhe ft 8.05.2025
    Spitali Korce (1515) ARGENT DACI Korçe 252,960 2025-05-09 2025-05-12 29610130192025 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 DHE FHYRJE SIPAS PERMBLEDHESES
    Sp. Mat (0625) ARGENT DACI Mat 28,440 2025-05-08 2025-05-09 19510130782025 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.714/2025 Dt.28.03.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.8 Dt.28.03.2025.
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 124,440 2025-05-07 2025-05-08 9210130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  blerje mish dhe nenprodukte kon ne vazh nr 1 dt 12.02.2025,fat nr 830 dt 10.04.2025,fh nr 15 dt 10.4.25,pv nr 129/12 dt 10.04.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 14,446,080 2025-05-06 2025-05-07 18810140482025 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 FAT dt 03.03.2025-28.03.2025,FH nr 23 dt 31.03.2025
    Spitali Fier (0909) ARGENT DACI Fier 41,760 2025-05-06 2025-05-07 46810130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 mish up.21.11.2024 fto.26.03.2025 kontr fat.910/2025 fh pvmd
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 32,923 2025-05-06 2025-05-07 9410130092025 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.1007 DT.29.04.2025,,F.H.NR.17  DT.29.04.2025,P.V.M.D. DT.29.04.2025,U.B.NR.46 383
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 496,440 2025-04-30 2025-05-06 5321018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-shlyerje ft per blerje mish per kafshet  kont ne vazhd nr 997 dt 11.04.2024 permbl ft dt 10.4.2025 fh permb 10.04.2025
    Instituti i Femijeve qe nuk shikojne (3535) ARGENT DACI Tirane 7,560 2025-04-30 2025-05-06 5310110512025 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 994 dt 29.4.25,Fh 6 dt 29.4.25
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 5,381,348 2025-05-05 2025-05-06 9421010542025 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 elektronike dt 28.03.2025, permbl fh dt 28.03.2025
    Qendra polivalente Sarande (3731) ARGENT DACI Sarande 99,744 2025-05-02 2025-05-05 5221380092025 Furnizime dhe sherbime me ushqim per mencat Lik. faturen nr 1002 dt 29.04.2025 kont nr 5 dt 17.02.2025 fh nr 28 dt 29.04.2025  Qendra Polivalente Sarande