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 1,060,023,639.00 1,210 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
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 50,220 2026-02-12 2026-02-16 2010131362026 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 92 DT.19.01.2026
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 54,660 2026-02-12 2026-02-16 2210131362026 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 46 DT.12.01.2026
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 46,380 2026-02-12 2026-02-16 2110131362026 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 149 DT.26.01.2026
    Qendra Ditore Kamez (3535) ARGENT DACI Tirane 120,000 2026-02-12 2026-02-13 1821660022026 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez 2026 blerje ushqime  mk nr 631/31dt 13.05.2025 kont nr 1667/28 dt 05.06.2025 ft nr 126 dt 22.01.2026 fh nr 10 dt 22.01.2026
    Qendra Ditore Kamez (3535) ARGENT DACI Tirane 60,000 2026-02-12 2026-02-13 1721660022026 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez 2026 blerje ushqime  mk nr 631/31dt 13.05.2025 kont nr 1667/28 dt 05.06.2025 ft nr 20dt 07.01.2026 fh nr 2 dt 07.01.2026
    Spitali Lushnje (0922) ARGENT DACI Lushnje 34,318 2026-02-11 2026-02-12 4610130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.74 dt.15.01.2026, FH nr.10 dt.15.01.2026, PV marrje dorezim dt.15.01.2026, Kontr.nr.1606 dt.26.09.2025
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 30,712 2026-02-10 2026-02-11 2910130092026 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.197 DT.30.01.2026,,F.H.NR.05  DT.30.01.2026,U.B.NR.46 752
    Komisioni i Prokurimit Publik (3535) ARGENT DACI Tirane 387,227 2026-02-09 2026-02-11 8710900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 31 dt 12.01.2026, vendim kpp nr 23 dt 07.01.2026
    Spitali Korce (1515) ARGENT DACI Korçe 429,600 2026-02-09 2026-02-10 3010130192026 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 16,61,117,175 DHE FHYRJE NR 02,06,10,15 DT 07,14,21,28.01.26
    Qendra e zhvillimit Tirane (3535) ARGENT DACI Tirane 128,448 2026-02-06 2026-02-09 1121011532026 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik ushqim kolonial , mk nr.716/56 dt 8.11.24 , up nr.716 dt 26.6.24 , njo fit dt 5.11.24, ft nr.3493/2025 dt 30.12.25, fh nr.120 dt 30.12.25
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 65,040 2026-02-06 2026-02-09 1210131362026 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 26 DT.07.01.2026 FH.NR 5 DT.05.01.2026
    Qendra polivalente Sarande (3731) ARGENT DACI Sarande 64,176 2026-02-04 2026-02-05 1621380092026 Furnizime dhe sherbime me ushqim per mencat MISH FAT 207 DT 30.01.2026, KONT 15 DT 17.02.2025, FLH 2/7/10 DT 12/19/26.01.2026 QENDRA POLIVALENTE SR
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ARGENT DACI Tirane 83,580 2026-01-17 2026-02-02 810160992026 Sherbimet bankare 1016099 DEP KUF E MIGRAC 2026, Shp. per blerje ushqimesh, kontrate ne vazhdim nr 174 dt 11.04.2025, ft 3448/2025 dt 26.11.2025, fh nr 47 dt 26.12.2025, pv md dt 26.12.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ARGENT DACI Tirane 97,501 2026-01-17 2026-02-02 1610160992026 Sherbimet bankare 1016099 DEP KUF E MIGRAC 2026, Shp. per blerje ushqimesh, kontrate ne vazhdim nr 174 dt 11.04.2025, ft 3182/2025 dt 27.11.2025, fh nr 38 dt 27.11.2025, pv md dt 27.11.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ARGENT DACI Tirane 130,200 2026-01-17 2026-02-02 710160992026 Sherbimet bankare 1016099 DEP KUF E MIGRAC 2026, Shp. per blerje ushqimesh, kontrate ne vazhdim nr 174 dt 11.04.2025, ft 3473/2025 dt 29.12.2025, fh nr 48 dt 29.12.2025, pv md dt 29.12.2025
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 46,680 2026-01-30 2026-02-02 1510160572026 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, minikontrata 52 dt 20.1.2025, fat 34/2026 dt 9.1.2026, fh 1 dt 9.1.2026
    Spitali Lushnje (0922) ARGENT DACI Lushnje 37,920 2026-01-29 2026-01-30 2610130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.17 dt.07.01.2026, FH nr.3 dt.07.01.2026, PV marrje dorezim dt.07.01.2026, Kontr.nr.1606 dt.26.09.2025
    Sp. Pogradec (1529) ARGENT DACI Pogradec 44,400 2026-01-28 2026-01-29 2110130822026 Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 108 dt 12.12.2024, fatura 3478 +fh 45+pvmd te mallit dt 29.12.2025.
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 5,124,252 2026-01-22 2026-01-23 39221010542025 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujd Blerje Mish , Kontr vazhd nr 594/9 dt 05.06.2025, Permbl FT dt 31.12.2025, Permb FH dt 31.12.2025
    Bashkia Kamez (3535) ARGENT DACI Tirane 436,396 2026-01-19 2026-01-20 209821660012025 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 31.12.2025 fh nr 202 dt 31.12.2025