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 1,178,229,789.00 1,529 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 Gjirokaster (1111) ARGENT DACI Gjirokaster 69,600 2026-03-12 2026-03-13 14910130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster blerje ushqime fat nr 426/2026 dt 26.02.2026 fh nr 22 dt 26.02.2026 kontr 184/3 dt 05.02.2026
    Spitali Lushnje (0922) ARGENT DACI Lushnje 28,440 2026-03-11 2026-03-12 14610130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.474 dt.04.03.2026, FH nr.66 dt.04.03.2026, PV marrje dorezim dt.04.03.2026, Kontr.nr.132 dt.23.01.2026
    Spitali Lushnje (0922) ARGENT DACI Lushnje 56,880 2026-03-11 2026-03-12 14510130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.416 dt.25.02.2026, FH nr.57 dt.25.02.2026, PV marrje dorezim dt.25.02.2026, Kontr.nr.132 dt.23.01.2026
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 667,008 2026-03-09 2026-03-11 2721018332026 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje mish per kafshet e kopshtit zoologjik kont ne vazhd nr 151/19 dt 08.04.2025 ft nr 153/2026 dt 26.01.2026 fh nr 6 dt 26.01.2026 pv mmd nr 41/2 dt 26.01.2026
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 59,100 2026-03-06 2026-03-09 4310131362026 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ KONT NR.158 DT.PROT 31.12.2025 BLERJE MISH DHE NEPRODUKTET E TIJ FAT.NR 345 DT.16.02.2026 FH.NR 47 DT.16.02.2026
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 59,100 2026-03-06 2026-03-09 4410131362026 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ KONT NR.158 DT.PROT 31.12.2025 BLERJE MISH DHE NEPRODUKTET E TIJ FAT.NR 2 DT.23.02.2026 FH.NR 54 DT.23.02.2026
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 27,729 2026-03-06 2026-03-09 5110130092026 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.78 DT.11.11.2024,KONTRATE NR.672 PROT.DT.26.11.2025,FAT.NR.436 DT.27.02.2026,,F.H.NR.07 DT.27.02.2026,U.B.NR.46 752
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 40,740 2026-03-06 2026-03-09 4210131362026 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ KONT NR.158 DT.PROT 31.12.2025 BLERJE MISH DHE NEPRODUKTET E TIJ FAT.NR 279 DT.09.02.2026 FH.NR 38 DT.09.02.2026
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2026-03-05 2026-03-06 3610130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - bl mish dhe nenprodukte, janar 26, uprok nr 846/3 dt 22.7.24, ft of dt 10.08.24, nj fit nr 846/47 dt 27.11.24, mk nr 846/48 dt 5.12.24, kont nr 10 dt 5.1.26, ft nr 124 dt 22.1.26, fh nr 6 dt 22.1.26
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2026-03-05 2026-03-06 3410130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - bl mish dhe nenprodukte, janar 26, uprok nr 846/3 dt 22.7.24, ft of dt 10.08.24, nj fit nr 846/47 dt 27.11.24, mk nr 846/48 dt 5.12.24, kont nr 10 dt 5.1.26, ft nr 27 dt 8.1.26, fh nr 2 dt 8.1.26
    ASHR Tirane (3535) ARGENT DACI Tirane 53,160 2026-03-05 2026-03-06 3810130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - bl mish dhe nenprodukte, janar 26, uprok nr 846/3 dt 22.7.24, ft of dt 10.08.24, nj fit nr 846/47 dt 27.11.24, mk nr 846/48 dt 5.12.24, kont nr 10 dt 5.1.26, ft nr 251 dt 05.02.26, fh nr 12 dt 05.02.26
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2026-03-05 2026-03-06 3710130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - bl mish dhe nenprodukte, janar 26, uprok nr 846/3 dt 22.7.24, ft of dt 10.08.24, nj fit nr 846/47 dt 27.11.24, mk nr 846/48 dt 5.12.24, kont nr 10 dt 5.1.26, ft nr 187 dt 29.1.26, fh nr 8 dt 29.1.26
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2026-03-05 2026-03-06 3510130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - bl mish dhe nenprodukte, janar 26, uprok nr 846/3 dt 22.7.24, ft of dt 10.08.24, nj fit nr 846/47 dt 27.11.24, mk nr 846/48 dt 5.12.24, kont nr 10 dt 5.1.26, ft nr 72 dt 15.1.26, fh nr 4 dt 15.1.26
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 68,580 2026-03-03 2026-03-04 4010131362026 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ KONT NR.158 DT.PROT 31.12.2025 BLERJE MISH DHE NEPRODUKTET E TIJ FAT.NR 221 DT.02.02.2026 FH.NR 30 DT.02.02.2026
    Qendra Ditore Kamez (3535) ARGENT DACI Tirane 60,000 2026-03-02 2026-03-03 2321660022026 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez 2026 blerje ushqime up nr 631/67 dt 28.05.2025 kont nr 320 dt 06.01.2026 ft nr 354 dt 17.02.2026 fh nr 24 dt 17.02.2026
    Instituti i Femijeve qe nuk shikojne (3535) ARGENT DACI Tirane 48,536 2026-02-27 2026-03-02 3010110512026 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx qe nuk shikojne 2026 ushqime kont 7 dt 8.1.2025 ft 356 dt 17.2.2026 fh 17.2.2026
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 57,480 2026-02-25 2026-02-27 2910160572026 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2026, Lik blerje ushqime, up 320 dt 21.5.24, nj fit 320/50 dt 30.9.24, vazhdminikontrata 52 dt 20.1.2025, fat 176/2026 dt 28.1.26, fh 8 dt 28.1.2026
    Qendra polivalente Sarande (3731) ARGENT DACI Sarande 96,240 2026-02-26 2026-02-27 2421380092026 Furnizime dhe sherbime me ushqim per mencat MISH FAT 411 DT 24.02.2026, KONT 15 DT 17.02.2025, FLH 15/20/23/25/28 DT 2/9/16/18/23.02.2026 QENDRA POLIVALENTE SR
    Spitali Korce (1515) ARGENT DACI Korçe 241,440 2026-02-26 2026-02-27 9610130192026 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.1917 DT 22.09.2025 MARV.KUADER NR.2246/8 DT 03.02.2025 FATURA NR 248,316,366 DHE FHYRJE NR 20,25,30 DT 04,11,18.02.26
    Sp. Tropoje (1836) ARGENT DACI Tropoje 94,800 2026-02-25 2026-02-26 2210130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kon 106/1 dt 6.2.26 ft 292 dt 10.02.2026 fh 1 dt 10.02.2026 pv dt 106/5 dt 10.02.2026