Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 913,719,059.00 912 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. Bulqize (0603) ARGENT DACI Bulqize 40,800 2025-08-12 2025-08-13 21310130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje mish vici e pule,kontr. dt.14.07.2025,fat. nr.1865/2025 dt.17.07.2025,fh. nr.38 dt.18.07.2025, pvmd dt. 18.07.2025.
    Spitali Korce (1515) ARGENT DACI Korçe 217,920 2025-08-11 2025-08-12 51810130192025 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 1842,2050 DHE FHYRJE 96,102 DT 16,30.07.2025
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2025-08-11 2025-08-12 18010130022025 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 2066 dt 31.07.25, fh nr 75 dt 31.07.25
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2025-08-11 2025-08-12 17910130022025 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 1960 dt 24.07.25, fh nr 71 dt 24.07.25
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ARGENT DACI Durres 48,960 2025-08-07 2025-08-11 11710160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/20 DT 17.06.2025 BLERJE MISH KUQ FAT NR.2041
    Sp. Pogradec (1529) ARGENT DACI Pogradec 66,600 2025-08-08 2025-08-11 42220251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 108 dt 12.12.2024, fature 1913+fh 25+pvmd te mallit dt 21.7.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 37,920 2025-08-07 2025-08-08 52210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.2051 dt.30.07.2025, FH nr.282 dt.30.07.2025, PV marrje dorezim dt.30.07.2025, kontr.nr.831 dt.13.05.2025
    Bashkia Kamez (3535) ARGENT DACI Tirane 481,386 2025-08-06 2025-08-07 115921660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet kont vazhdim nr 3158  dt 19.04.2024  ft nr 2803 dt 30.06.2025 permb fh dt 30.06.2024
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 34,060 2025-08-06 2025-08-07 16610130092025 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.2056 DT.30.07.2025,,F.H.NR.34  DT.30.07.2025,P.V.M.D. DT.30.07.2025,U.B.NR.46 383
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 120,000 2025-08-06 2025-08-07 17310130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH blerje mish kon ne vazh 1 dt 12.02.2025,fat nr 1765 dt 10.07.2025,fh nr 43 dt 10.07.2025,pv dt 10.07.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 581,280 2025-08-01 2025-08-06 11521018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje mish per kafshet e kopsht zoologjik up nr 260/11 dt 18.10.2024 njof fit nr 492/25 dt 11.11.2024 kont nr 151/19 dt 08.04.2025 permbl ft nr 1915/2025 dt 28.07.2025 permbl fh nr 52 dgt 21.07.2025 pv mmd nr 151/dt 21.07.2025
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 38,628 2025-08-04 2025-08-05 12610131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 1912 MISH  kont 8 dt 6.1.25
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ARGENT DACI Durres 81,701 2025-08-04 2025-08-05 10610160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/20 DT 17.06.2025 BLERJE MISH KUQ FAT NR.1896/2025 dt.30.06.2025
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 43,812 2025-08-04 2025-08-05 12510131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 1796 BLerje MISH  kont 8 dt 6.1.25
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 275,040 2025-07-31 2025-08-01 59110140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime,Kont ne vazhd nr 7071/2 dt 09.05.2025 ft nr 1516 dt 16.6.2025, Fh nr 192 dt 16.6.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 160,440 2025-07-31 2025-08-01 58010140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime,Kont ne vazhd nr 7071/2 dt 09.05.2025 ft nr 1436 dt 11.6.2025, Fh nr 181 dt 11.6.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 114,600 2025-07-31 2025-08-01 57910140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime,Kont ne vazhd nr 7071/2 dt 09.05.2025 ft nr 1435 dt 11.6.2025, Fh nr 180 dt 11.6.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 458,400 2025-07-31 2025-08-01 58110140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime,Kont ne vazhd nr 7071/2 dt 09.05.2025 ft nr 1437 dt 11.6.2025, Fh nr 182 dt 11.6.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 229,200 2025-07-31 2025-08-01 57810140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime,Kont ne vazhd nr 7071/2 dt 09.05.2025 ft nr 1432 dt 11.6.2025, Fh nr 179 dt 11.6.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 229,200 2025-07-31 2025-08-01 59510140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime,Kont ne vazhd nr 7071/2 dt 09.05.2025 ft nr 1536 dt 18.6.2025, Fh nr 196 dt 18.6.2025