Treasury Transactions 2019-2026

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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

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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 1,112,193,722.00 1,364 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 41,304 2026-04-22 2026-04-23 7710131362026 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 719 DT.30.03.2026 FH.NR 719 DT.30.03.2026
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 59,664 2026-04-22 2026-04-23 7810131362026 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 662 DT.23.03.2026 FH.NR 80 DT.23.03.2026
    ASHR Tirane (3535) ARGENT DACI Tirane 15,893 2026-04-22 2026-04-23 10910130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - blerje mish dhe nenprodukte, mk nr 846/48 dt 05.12.24, kont. nr 10 dt 05.01.26 vazhd, ft nr 775 dt 02.04.26, fh nr 37 dt 02.04.26
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 35,664 2026-04-22 2026-04-23 7910131362026 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 802 DT.06.04.2026 FH.NR 92 DT.06.04.2026
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 241,596 2026-04-22 2026-04-23 36621010542026 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar mish vici, mish pule, veze,Kontr vazhd nr 594/9dt 05.06.2025,   FT nr 694/2026 dt 25.03.2026,  FH nr 339 dt 25.03.2026
    ASHR Tirane (3535) ARGENT DACI Tirane 15,893 2026-04-22 2026-04-23 10310130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - blerje mish dhe nenprodukte, mk nr 846/48 dt 05.12.24, kont. nr 10 dt 05.01.26 vazhd, ft nr 704 dt 26.03.26, fh nr 31/4 dt 26.03.26
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 463,728 2026-04-22 2026-04-23 36821010542026 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar mish vici, mish pule, veze,Kontr vazhd nr 594/9dt 05.06.2025,   FT nr 713/2026 dt 27.03.2026,  FH nr 351 dt 27.03.2026
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 137,856 2026-04-22 2026-04-23 36921010542026 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar mish vici, mish pule, veze,Kontr vazhd nr 594/9dt 05.06.2025,   FT nr 720/2026 dt 30.03.2026,  FH nr 356 dt 30.03.2026
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 367,980 2026-04-22 2026-04-23 37021010542026 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar mish vici, mish pule, veze,Kontr vazhd nr 594/9dt 05.06.2025,   FT nr 731/2026 dt 31.03.2026,  FH nr 363 dt 31.03.2026
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 339,612 2026-04-22 2026-04-23 36721010542026 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar mish vici, mish pule, veze,Kontr vazhd nr 594/9dt 05.06.2025,   FT nr 706/2026 dt 26.03.2026,  FH nr 346 dt 26.03.2026
    Bashkia Permet (1128) ARGENT DACI Permet 29,976 2026-04-21 2026-04-22 29921350012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 793/2026,794/2026 DT 03.04.2026 FH NR 31,32, DT 03.04.2026 PROCES VERBAL DT 03.04.2026 KONT NR 569 PROT DT 11.02.2026 NJOF FIT 44/5 DT 05.02.2026
    Spitali Fier (0909) ARGENT DACI Fier 21,600 2026-04-21 2026-04-22 42510130172026 Furnizime dhe sherbime me ushqim per mencat MISH DHE NENPRODUKTE SPITALI FIER FAT 705 DT 26/03/2026
    Spitali Fier (0909) ARGENT DACI Fier 21,600 2026-04-21 2026-04-22 4261013017202 Furnizime dhe sherbime me ushqim per mencat MISH DHE NENPRODUKTE SPITALI FIER FAT 727 DT 31/03/2026
    Sp. Pogradec (1529) ARGENT DACI Pogradec 66,600 2026-04-21 2026-04-22 19510130822026 Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 1 dt 30.01.2026, fatura 604 +fh 7+pvmd te mallit dt 18.03.2026
    Shtepia e Femijeve Shkollor Sarande (3731) ARGENT DACI Sarande 2,088 2026-04-21 2026-04-22 4421380102026 Furnizime dhe sherbime me ushqim per mencat Blerje mish sipas kontrates 28 dt 24.02.26,fat 748,FH nr 10,PV dt 31.03.26. Shtepia e Femijes SR
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 120,000 2026-04-21 2026-04-22 6910130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr707/2026 dt26.03.26, fh nr05 dt26.03.26, pv nr123/8 dt26.03.26
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 758,208 2026-04-20 2026-04-22 6921018332026 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje mish per kafshet e kopshtit zoologjik kont ne vazhd nr 151/19 dt 08.04.2025 ft  nr 737/2026 dt 31.03.2026 fh nr 27 dt 31.03.2026 pv mmd nr 41/11 dt 31.03.2026
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 129,480 2026-04-21 2026-04-22 7210130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr774/2026 dt02.04.26, fh nr08 dt02.04.26, pv nr123/10 dt02.04.26
    Bashkia Kamez (3535) ARGENT DACI Tirane 553,532 2026-04-17 2026-04-21 56721660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026, ushqime kont vazhdim  nr 10270 dt 19.11.2025     ft nr 28 dt  31.03.2026 fh nr 16 dt 31.032026
    Spitali Kukes (1818) ARGENT DACI Kukes 117,000 2026-04-17 2026-04-21 12910130202026 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje Mishi Kont n 07 dt 26.01.2026 ft nr 596 dt 17.03.2026 fh n 11 dt 17.03.2026