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 1,176,330,189.00 1,511 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
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 444,948 2026-06-23 2026-06-24 69721010542026 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar mish vici, mish pule, veze,Kontr vazhd nr 594/9dt 05.06.2025,   FT nr 1059/2026 dt 05.05.2026,  FH nr 493 dt 0505.2026
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 254,832 2026-06-23 2026-06-24 71221010542026 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar mish vici, mish pule, veze,Kontr vazhd nr 594/9dt 05.06.2025,   FT nr 1253/2026 dt 26.05.2026,  FH nr 580 dt 26.05.2026
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 148,020 2026-06-23 2026-06-24 71121010542026 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar mish vici, mish pule, veze,Kontr vazhd nr 594/9dt 05.06.2025,   FT nr 1227/2026 dt 25.05.2026,  FH nr 574 dt 25.05.2026
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 254,976 2026-06-23 2026-06-24 70321010542026 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar mish vici, mish pule, veze,Kontr vazhd nr 594/9dt 05.06.2025,   FT nr 1129/2026 dt 13.05.2026,  FH nr 530 dt 13.05.2026
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 765,300 2026-06-19 2026-06-23 12421018332026 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje mish per kafshet e kopshtit zoologjik mk nr 70/29 dt 18.03.2026 kont nr 70/30 dt 08.04.2026 permbl pv nr 70/43 dt 16.06.2026 permbl ft nr 1472/2026 dt 16.06.2026 permbl fh nr 56 dt 16.06.2026
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ARGENT DACI Tirane 76,740 2026-06-22 2026-06-23 19310160992026 Sherbimet bankare 1016099 DEP KUF E MIGRAC 2026, Shp. per blerje ushqimesh, kontrate ne vazhdim nr 174 dt 11.04.2025, ft  1302/2025 dt 29.04.2026, fh nr 9 dt 29.05.2026, pv md dt 29.05.2026
    Qendra pritese e Viktimave Linze (3535) ARGENT DACI Tirane 35,352 2026-06-19 2026-06-23 10310131402026 Furnizime dhe sherbime me ushqim per mencat 1013140 Qend. Komb. Prit. Vikt. Linze - mish i kuq dhe nenprodukte, mk nr 631/31 dt 13.05.25, kont ne vazh nr 73/1 dt 17.02.26, ft nr 1322 dt 02.06.26, fh nr 111 dt 02.06.26, pv nr 154/3 dt 2.6.26
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 36,720 2026-06-18 2026-06-23 18310160572026 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 1449/2026 dt 11.6.26, fh 85 dt 11.6.26
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 24,000 2026-06-18 2026-06-23 19110160572026 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 1457/2026 dt 12.6.26, fh 87 dt 12.6.26
    Shtepia e Femijeve Shkollor Sarande (3731) ARGENT DACI Sarande 11,592 2026-06-19 2026-06-22 7721380102026 Furnizime dhe sherbime me ushqim per mencat Blerje mish sipas kontrates 28 dt 24.02.26,fat 1306,FH nr 21,PV dt 29.05.26. Shtepia e Femijes SR
    Spitali Fier (0909) ARGENT DACI Fier 73,920 2026-06-18 2026-06-19 67210130472026 Furnizime dhe sherbime me ushqim per mencat MISH DHE NENPRODUKTE SPITALI FIER FAT 1251 DT 26/05/2026
    Sp. Mirdite (2026) ARGENT DACI Mirdite 83,400 2026-06-16 2026-06-19 22210130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite ushqime fat nr 1422/2026 dt 09.06.2026,f-h nr 54 dt 09.06.2026.
    Spitali Gjirokaster (1111) ARGENT DACI Gjirokaster 69,600 2026-06-18 2026-06-19 42810130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster  ushqime fat nr 1365/2026 dt 04.06.2026 fh nr 61 dt 04.06.2026 kontr 184/3 dt 05.02.2026
    Sp. Tropoje (1836) ARGENT DACI Tropoje 94,800 2026-06-18 2026-06-19 13910130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate nr.106/1 dt 06.02.2026 pv  nr.106/7, dt 02.06.2026 ft nr.1320 dt 02.06.2026 fh nr.20, dt 02.06.2026
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 129,480 2026-06-17 2026-06-18 13310130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr1363/2026 dt04.06.26, fh nr31 dt04.06.26, pv nr123/19 dt04.06.26
    Spitali Korce (1515) ARGENT DACI Korçe 304,800 2026-06-17 2026-06-18 35410130192026 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.666 DT 12.03.2026 MARV.KUADER NR.2246/8 DT 03.02.2025 FATURA  DHE FHYRJE SIPAS PERMBLEDHESES
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 129,480 2026-06-16 2026-06-17 13010130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr1286/2026 dt28.05.26, fh nr27 dt28.05.26, pv nr123/18 dt28.05.26
    Sp. Mat (0625) ARGENT DACI Mat 23,700 2026-06-16 2026-06-17 22210130782026 Furnizime dhe sherbime me ushqim per mencat Sp.Mat(1013078) Lik.Shpenzime per ushqim (mish) U.P Nr.320 dt.21.05.2024.Mar.kuad.Nr.320/53 dt.07.10.2024.Kontrate Nr.01 dt.09.01.2026.Fat.nr.1451/2026 dt.11.06.2026.F-H Nr.24 dt.11.06.2026.P.V.M dorez.Nr.24 dt.11.06.2026.
    Shtëp.Moshuarve Tiranë (3535) ARGENT DACI Tirane 129,600 2026-06-12 2026-06-16 8810131382026 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve Tirane - bl ushqime mish maj 2026, mk nr 38692-02-19-2025, uprok nr 631/67 dt 28.05.25, kont. nr 58 dt 03.03.26, ft nr 1307 dt 29.5.26, fh nr 53 dt 29.5.26
    ASHR Tirane (3535) ARGENT DACI Tirane 15,893 2026-06-15 2026-06-16 18910130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - bl mish dhe nenprod. mk nr 846/48 dt 05.12.2024, kont ne vazhd nr 10 dt 05.01.26, ft nr 1364 dt 04.06.26, fh nr 95 dt 04.06.2026