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 983,360,304.00 1,081 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
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 5,400 2025-11-11 2025-11-12 17310110522025 Furnizime dhe sherbime me ushqim per mencat 1011052-Instit nxen qe s'degjojne 2025- Furnizim me ushqime mish i kuq ,UP 631/67 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 2964 dt 5.11.25,fh 10/2 dt 5.11.25
    Spitali Gjirokaster (1111) ARGENT DACI Gjirokaster 69,600 2025-11-10 2025-11-11 75610130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 2929/2025 dt 30.10.2025 fh nr 69 dt 30.10.2025 kontr 847/3 dt 09.05.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ARGENT DACI Tirane 116,484 2025-11-07 2025-11-10 27010160992025 Sherbimet bankare 1016099 DEP KUF E MIGRAC 2025, Shp. per blerje ushqimesh, kontrate ne vazhdim nr 174 dt 11.04.2025, ft 2932/2025 dt 31.10.2025, fh nr 37 dt 31.10.2025, pv md dt 31.10.2025
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 32,682 2025-11-06 2025-11-07 23810130092025 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.2919 DT.30.10.2025,,F.H.NR.51  DT.30.10.2025,P.V.M.D. DT.30.10.2025,U.B.NR.46 383
    Spitali Distrofik (3535) ARGENT DACI Tirane 36,000 2025-11-04 2025-11-06 34510130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - blerje mish, mk nr 631/31 dt 13.05.25, uprok nr 631/67 dt 28.05.25, nj fit dt 5.6.25,miniko. nr 55/3 dt 2.9.25, ft nr 2884 dt 27.10.25, fh nr 216 dt 27.10.25
    Sp. Mirdite (2026) ARGENT DACI Mirdite 69,600 2025-11-05 2025-11-06 40510130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ushqime  fat nr 2851/2025 dt 22.10.2025f-h nr 55 dt 22.10.2025,p-v dt 22.10.2025.
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 105,780 2025-11-05 2025-11-06 25210130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  Blerje mish dhe nenproduktet etij kon ne vazh nr 1 dt 12.02.2025, fat nr 2871 dt 24.10.25fjh nr 72 dt 24.10.25,pv nr 129/40 dt 24.10.25
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 96,000 2025-11-05 2025-11-06 25110130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  Blerje mish dhe nenproduktet etij kon ne vazh nr 1 dt 12.02.2025, fat nr 2791 dt 16.10.2025fjh nr 71 dt 16.10.25,pv nr 129/39 dt 16.10.25
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ARGENT DACI Tirane 117,852 2025-11-04 2025-11-06 24610160992025 Sherbimet bankare 1016099 DEP KUF E MIGRAC 2025, Shp. per blerje ushqimesh, kontrate ne vazhdim nr 174 dt 11.04.2025, ft 2349/2025 dt 29.08.2025, fh nr 20 dt 01.09.2025, pv md dt 01.09.2025, dit detyrim. 57617
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ARGENT DACI Tirane 113,052 2025-11-04 2025-11-05 24710160992025 Sherbimet bankare 1016099 DEP KUF E MIGRAC 2025, Shp. per blerje ushqimesh, kontrate ne vazhdim nr 174 dt 11.04.2025, ft 2649/2025 dt 30.09.2025, fh nr 26 dt 30.09.2025, pv md dt 30.09.2025
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 120,000 2025-11-04 2025-11-05 24910130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  Blerje mish dhe nenprod e tij kon ne vazh nr 1 dt 12.02.25 fat nr 2724 dt 09.10.25,fh nr 69 dt 09.10.25,pv nr 129/38 dt 09.10.25
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 449,184 2025-11-03 2025-11-05 18421018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje mish per kafshet e kopsht zoologjik kont NE VAZHD  nr 151/19 dt 08.04.2025 permbl ft nr 2886/2025 dt 27.10.2025 permlb fh nr 92 dt 27.10.2025 pv mmd nr 151/49 dt 27.10.2025
    Spitali Kukes (1818) ARGENT DACI Kukes 69,600 2025-10-31 2025-11-03 48710130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes blerje mishi  kont nr 01 dt 08.01.2025 ft nr 679 dt 06.10.2025 fh nr 36 dt 06.10.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 417,600 2025-10-28 2025-10-30 18021018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje mish per kafshet e kopsht zoologjik kont NE VAZHD  nr 151/19 dt 08.04.2025 permbl ft nr nr 2750/2025 dt 13.10.2025 permbl fh nr 87 dt 13.10.2025 permbl pv mmd nr 151/47 dt 13.10.2025
    Instituti i Femijeve qe nuk shikojne (3535) ARGENT DACI Tirane 13,200 2025-10-29 2025-10-30 14110110512025 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 716/27 dt 16.9.24,kontrate 7 dt 8.1.25 ne vazhdim ,fat 2843 dt 21.10.25,FH 4 dt 21.10.25
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2025-10-29 2025-10-30 76410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.2771 dt.15.10.2025, FH nr.369 dt.15.10.2025, PV marrje dorezim dt.15.10.2025, Kontr.nr.1606 dt.26.09.2025
    Spitali Fier (0909) ARGENT DACI Fier 74,880 2025-10-29 2025-10-30 121210130172025 Furnizime dhe sherbime me ushqim per mencat MISH DHE NENPRODUKTE TE TIJ SPITALI FIER FAT 2865 DT 23/10/2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 28,440 2025-10-27 2025-10-29 74510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.2716 dt.08.10.2025, FH nr.361 dt.08.10.2025, PV marrje dorezim dt.08.10.2025, Kontr.nr.831 dt.13.05.2025
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 5,872,872 2025-10-27 2025-10-29 28621010542025 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 30.09.2025, Permb FH dt 30.09.2025
    Spitali Distrofik (3535) ARGENT DACI Tirane 36,000 2025-10-27 2025-10-28 33510130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl mish, minikontrate nr 55/3 dt 02.09.25 ne vazhdim, ft nr 2828 dt 20.10.25, fh nr 205 dt 20.10.25