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

  • Institution List
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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 895,789,149.00 828 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 Kopshtit Zoologjik (3535) ARGENT DACI Tirane 186,240 2025-07-10 2025-07-11 10721018332025 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 ft 1672 dt 30.06.2025 fh 44 dt 30.06.2025
    Spitali Korce (1515) ARGENT DACI Korçe 224,160 2025-07-10 2025-07-11 44610130192025 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.748 DT 14.04.2025 MARV.KUADER NR.2246/8 DT 03.02.2025 FAT NR 1538,1687 DHE FHYRJE 85,89 DT 02.07.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 17,100 2025-07-04 2025-07-10 42110140482025 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 1074 dt 8.5.2025 fh nr 85 dt 8.5.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ARGENT DACI Durres 38,844 2025-07-09 2025-07-10 7910160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/ KONT 63/20 DT 17.06.2025 BLERJE MISH I KUQ FAT 1550/2025 DT.19.06.2025 FH NR.2 DT.19.06.2025
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 70,170 2025-07-09 2025-07-10 13310160572025 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 1655/2025 dt 27.6.25, fh 50 dt 27.6.25
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 148,980 2025-07-08 2025-07-09 46410140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,,Bl ushqime Durres ,Kont ne vazhd nr 7071/2 dt 09.05.2025,FAT nr 1300 dt 30.05.2025,FH nr 108 dt 30.05.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 17,190 2025-07-08 2025-07-09 46510140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,,Bl ushqime Kavaje ,Kont ne vazhd nr 7071/2 dt 09.05.2025,FAT nr 1143 dt 15.05.2025,FH nr 109 dt 15.05.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 343,800 2025-07-08 2025-07-09 44710140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,,Bl ushqime Fier ,Kont ne vazhd nr 7071/2 dt 09.05.2025,FAT nr 1181 dt 20.05.2025,FH nr 100 dt 20.05.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 343,800 2025-07-08 2025-07-09 45710140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,,Bl ushqime Fier ,Kont ne vazhd nr 7071/2 dt 09.05.2025,FAT nr 1218 dt 23.05.2025,FH nr 101 dt 23.05.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 137,520 2025-07-08 2025-07-09 46910140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,,Bl ushqime Rrogozhine,Kont ne vazhd nr 7071/2 dt 09.05.2025,FAT nr 11196 dt 21.05.2025,FH nr 113 dt 21.05.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 126,060 2025-07-08 2025-07-09 47410140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,,Bl ushqime PeqinKont ne vazhd nr 7071/2 dt 09.05.2025,FAT nr 1204 dt 22.05.2025,FH nr 118 dt 22.05.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 343,800 2025-07-08 2025-07-09 44610140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,,Bl ushqime Fier ,Kont ne vazhd nr 7071/2 dt 09.05.2025,FAT nr 1148 dt 16.05.2025,FH nr 99 dt 16.05.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 137,520 2025-07-08 2025-07-09 46810140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,,Bl ushqime Rrogozhine,Kont ne vazhd nr 7071/2 dt 09.05.2025,FAT nr 1130 dt 14.05.2025,FH nr 112 dt 14.05.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 229,200 2025-07-08 2025-07-09 48110140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,,Bl ushqime Lushnje,Kont ne vazhd nr 7071/2 dt 09.05.2025,FAT nr 1127 dt 14.05.2025,FH nr 125 dt 14.05.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 68,760 2025-07-08 2025-07-09 48210140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,,Bl ushqime Lushnje,Kont ne vazhd nr 7071/2 dt 09.05.2025,FAT nr 1129 dt 14.05.2025,FH nr 126 dt 14.05.2025
    Sp. Librazhd (0821) ARGENT DACI Librazhd 88,800 2025-07-08 2025-07-09 28510130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, FAT.NR.1624/2025,DT.25.06.2025 Kontrata nr 50/4 datë 11.02.2025 Blerje ushqime.
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 229,200 2025-07-08 2025-07-09 44210140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,,Bl ushqime Fushe-Kruje,Kont ne vazhd nr 7071/2 dt 09.05.2025,FAT nr 1285 dt 29.05.2025,FH nr 78 dt 29.05.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 91,680 2025-07-08 2025-07-09 44410140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,,Bl ushqime Tepelene ,Kont ne vazhd nr 7071/2 dt 09.05.2025,FAT nr 10301 dt 30.05.2025,FH nr 98 dt 30.05.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 16,044 2025-07-08 2025-07-09 46610140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,,Bl ushqime Kavaje ,Kont ne vazhd nr 7071/2 dt 09.05.2025,FAT nr 1205 dt 22.05.205,FH nr 110 dt 22.05.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 148,980 2025-07-08 2025-07-09 47010140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,,Bl ushqime Rrogozhine,Kont ne vazhd nr 7071/2 dt 09.05.2025,FAT nr 1271 dt 28.05.2025,FH nr 114 dt 28.05.2025