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 1,051,272,136.00 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
    Sp. Mirdite (2026) ARGENT DACI Mirdite 69,600 2025-12-30 2025-12-31 49410130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT NR 798/2025 DT 17.12.2025 F-H NR 76 DT 17.12.2025.
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 417,480 2025-12-30 2025-12-31 31210130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH   Blerje Mish dhe nenprod e tij kon ne vazh nr 129 dt 12.02.25,fat nr 3367 dt 19.12.25,fh nr 96 dt 19.12.25 pv nr 129/47 dt 19.12.25,
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 141,054 2025-12-30 2025-12-31 24010131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 3398   KONT 8 DT 06.01.2025 MISH
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 30,712 2025-12-30 2025-12-31 29310130092025 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.3437 DT.24.12.2025,,F.H.NR.85  DT.24.12.2025,P.V.M.D. DT.24.12.2025,U.B.NR.46 752
    Shtëp.Moshuarve Tiranë (3535) ARGENT DACI Tirane 284,472 2025-12-29 2025-12-30 23410131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - 602 ushqime mish Dhjetor 2025, mk nr 38692, dt 19.02.2025, uprok nr 631/67 dt 28.05.25, kont nr 149 dt 03.07.25, ft nr 3422 dt 23.12.25, fh nr 152 dt 23.12.25
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2025-12-29 2025-12-30 93210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.3284 dt.10.12.2025, FH nr.435 dt.10.12.2025, PV marrje dorezim dt.10.12.2025, kontr.nr.1606 dt.26.09.2025
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2025-12-26 2025-12-29 31410130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl mish dhe nenprodukte per Saint egidion, mk nr 846/48 dt 05.12.24, kont. ne vazhd nr 3373/2 dt 06.01.25, ft nr 3116 dt 20.11.25, fh nr 125 dt 20.11.25
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 5,400 2025-12-26 2025-12-29 21410110522025 Furnizime dhe sherbime me ushqim per mencat 1011052-Instit nxen qe s'degjojne 2025- Furnizim me ushqime mish i kuq ,UP 631/37 dt 28.5.25,njof fit 1667/28 dt 5.6.25,mk 631/31 dt 13.5.25,kontr 10 dt 8.9.25,fat 2500 dt 16.9.25,fat nr 3240/2025 dt 05.12.2025,fh nr 12/1 dt 05.12.2025
    Instituti i Femijeve qe nuk shikojne (3535) ARGENT DACI Tirane 12,420 2025-12-24 2025-12-29 16810110512025 Furnizime dhe sherbime me ushqim per mencat 1011051-Inst Nxenes qe nuk shikojne -Furnizim me mish,UP 716 dt 26.6.24,njof fit 28.6.24,marveshje kuader 716 dt 16.9.24,kontrate 7 dt 8.1.25 ne vazhdim ,fat 3272/2025 dt 09.12.2025,fh nr 5 dt 09.12.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 444,672 2025-12-24 2025-12-29 22521018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-shlyerje fature per blerje mish  per kafshet e kopshtit zoologjik vazhd kont 151/19 dt 8.4.2025 permbledhese fat nr 3328 dt 15.12.25, permbl fh nr 110 dt 15.12.25, pv md dt 15.12.2025
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2025-12-26 2025-12-29 31710130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl mish dhe nenprodukte per Saint egidion, mk nr 846/48 dt 05.12.24, kont. ne vazhd nr 3373/2 dt 06.01.25, ft nr 3293 dt 11.12.25, fh nr 134 dt 11.12.25
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2025-12-26 2025-12-29 31610130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl mish dhe nenprodukte per Saint egidion, mk nr 846/48 dt 05.12.24, kont. ne vazhd nr 3373/2 dt 06.01.25, ft nr 3227 dt 04.12.25, fh nr 131/5 dt 04.12.25
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 51,036 2025-12-26 2025-12-29 22410110522025 Furnizime dhe sherbime me ushqim per mencat 1011052-Instit nxen qe s'degjojne 2025- Furnizim me ushqime mish i kuq ,UP 631/37 dt 28.5.25,njof fit 1667/28 dt 5.6.25,mk 631/31 dt 13.5.25,kontr 10 dt 8.9.25,fat 2500 dt 16.9.25,fat nr 3405/202 5dt 22.12.2025,fh nr 12/11 dt 22.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 12,636,942 2025-12-26 2025-12-29 103910140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik blerje ushqime mish,kontrate vazhdim nr 7071/2 dt 9.5.2025 ft nr 3358 dt 17.12.2025, fh nr 337 dt 17.12.2025
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2025-12-26 2025-12-29 31510130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl mish dhe nenprodukte per Saint egidion, mk nr 846/48 dt 05.12.24, kont. ne vazhd nr 3373/2 dt 06.01.25, ft nr 3172 dt 27.11.25, fh nr 127 dt 27.11.25
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 41,700 2025-12-22 2025-12-24 32210160572025 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 3327/2025 dt 15.12.25, fh 131 dt 15.12.25
    Shtëp. Foshnjës Tiranë (3535) ARGENT DACI Tirane 41,100 2025-12-22 2025-12-24 17910131372025 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtep e Fosh 2025,lik ft furnizim me ushqime, kontr ne vazhd nr 81/4 dt  05.12.2025, ft nr 3339/2025 dt 16.12.2025, permledhese e fh dt 16.12.2025
    Qendra e zhvillimit Tirane (3535) ARGENT DACI Tirane 64,416 2025-12-15 2025-12-23 18521011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-ushqimet mish maj 2025 kont ne vazhd nr 160 dt 25.11.2024 ft nr 3229/2025 dt 04.12.2025 fh nr 113 dt 04.12.2025
    Qendra polivalente Sarande (3731) ARGENT DACI Sarande 107,952 2025-12-22 2025-12-23 16521380092025 Furnizime dhe sherbime me ushqim per mencat mish fat3373 dt 18.12.2025, kont 5 dt 17.02.2025, flh 195/201/205/209 dt 2/9/15/17 DHJETOR 2025 qendra polivalente sr
    Bashkia Kamez (3535) ARGENT DACI Tirane 606,913 2025-12-20 2025-12-22 198521660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet  up nr 8267 dt 25.09.20258 njof fit 13.11.2025 kont   nr 10270  dt 19.11.2025  ft nr 3180 dt 27.11.2025  fh nr 202 dt 27.11.2025