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 885,550,315.00 759 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
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 91,200 2025-07-04 2025-07-07 41510140482025 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 ft nr 1048 dt 5.5.2025 fh nr 79 dt 5.5.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 228,000 2025-07-04 2025-07-07 41710140482025 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 ft nr 1089 dt 9.5.2025 fh nr 81 dt 9.5.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 91,200 2025-07-04 2025-07-07 42710140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,Bl ushqime per te denuarit,Kont ne vazhd nr 2026/10 dt 19.2.2025 ft nr 1063 dt 7.5.2025 fh nr 92 dt 7.5.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 126,060 2025-07-04 2025-07-07 43510140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik blerje ushqime mish, kontrate nr 7071/2 dt 9.5.2025 ne vazhdim ft nr 1182 dt 20.5.2025 fh nr 69 dt 20.5.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 160,440 2025-07-04 2025-07-07 43410140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik blerje ushqime mish, kontrate nr 7071/2 dt 9.5.2025 ne vazhdim ft nr 1150 dt 16.5.2025 fh nr 68 dt 16.5.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 228,000 2025-07-04 2025-07-07 43110140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,Bl ushqime per te denuarit,Kont ne vazhd nr 2026/10 dt 19.2.2025 ft nr 1072 dt 8.5.2025 fh nr 96 dt 8.5.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 114,000 2025-07-04 2025-07-07 42210140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,Bl ushqime per te denuarit,Kont ne vazhd nr 2026/10 dt 19.2.2025 ft nr 1064 dt 7.5.2025 fh nr 86 dt 7.5.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 171,000 2025-07-04 2025-07-07 42510140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,Bl ushqime per te denuarit,Kont ne vazhd nr 2026/10 dt 19.2.2025 ft nr 1050 dt 5.5.2025 fh nr 90 dt 5.5.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 171,000 2025-07-04 2025-07-07 42810140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,Bl ushqime per te denuarit,Kont ne vazhd nr 2026/10 dt 19.2.2025 ft nr 1046 dt 5.5.2025 fh nr 93 dt 5.5.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 228,000 2025-07-04 2025-07-07 42610140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,Bl ushqime per te denuarit,Kont ne vazhd nr 2026/10 dt 19.2.2025 ft nr 1062 dt 7.5.2025 fh nr 91 dt 7.5.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 275,040 2025-07-04 2025-07-07 44010140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik blerje ushqime mish, kontrate nr 7071/2 dt 9.5.2025 ne vazhdim ft nr 1118 dt 13.5.2025 fh nr 76 dt 13.5.2025
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 110,220 2025-07-03 2025-07-04 14310130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH blerje mish dhe nenpro e tij kon ne vazh nr 1 dt 12.02.25,fat nr 1351 dt 04.06.2025,fh nr 32 dt 04.06.2025,pv nr 129/20 dt 04.06.2025
    Bashkia Kamez (3535) ARGENT DACI Tirane 1,336,505 2025-06-27 2025-07-04 93821660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025   Blerje artikuj ushqimor kont vazhd nr 3158dt19.04.2024 pv marr dorz  10.03.2025-27.032025 permbl ft dt 30.05.2025 permbl fh dt 30.05.2025
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 105,480 2025-07-03 2025-07-04 14410130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH blerje mish dhe nenpro e tij kon ne vazh nr 1 dt 12.02.25,fat nr 1438 dt 11.06.2025,fh nr 33 dt 11.06.2025,pv nr 129/21 dt 11.06.2025
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 32,923 2025-07-03 2025-07-04 14110130092025 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.1674 DT.30.06.2025,,F.H.NR.28  DT.30.06.2025,P.V.M.D. DT.30.06.2025,U.B.NR.46 383
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 744,960 2025-06-30 2025-07-01 9221018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-shlyerje fature per blerje mish  per kafshet e kopshtit zoologjik up nr 116 dt 17.04.2025 njof fit nr  kont nr 151/16 dt 01.04.2024  ft nr 1599/2025 dt 23.06.2025 permbl fh nr 42 dt 23.06.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 1,111,680 2025-06-30 2025-07-01 9021018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-shlyerje fature per blerje mish  per kafshet e kopshtit zoologjik   kont ne vazhd  nr 151/16 dt 01.04.2024  ft nr 1252/2025 dt 6.05.2025 permbl fh nr30 dt 26.05..2025 pv marr dorz nr 15126 dt 26.05.2025
    Qendra polivalente Sarande (3731) ARGENT DACI Sarande 77,376 2025-06-27 2025-06-30 8121380092025 Furnizime dhe sherbime me ushqim per mencat MISH E NENPRODUKTE FAT NR 1628 DT 26.06.2025, KONT NR 5 DT 17.02.2025, FLH 114 NGA QENDRA POLIVALENTE SR
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 6,709,605 2025-06-26 2025-06-27 16321010542025 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 30.05.2025, permbl fh dt 30.05.2025
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2025-06-24 2025-06-25 14010130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl mish dhe nenproduktet, mk nr 846/48 dt 05.12.24, kont nr 3373/2 dt 06.01.25 ne vazhdim, ft nr 11559 dt 19.06.25, fh nr 57 dt 19.06.25