Treasury Transactions 2019-2026

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARGENT DACI All 1,103,629,719.00 1,317 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
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2026-04-03 2026-04-07 20010130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.548 dt.11.03.2026, FH nr.69 dt.11.03.2026, PV marrje dorezim dt.11.03.2026, Kontr.nr.132 dt.23.01.2026
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 12,365,340 2026-04-03 2026-04-07 11510140482026 Furnizime dhe sherbime me ushqim per mencat 1014048,Drej Pergj Burgj, Likujduar Mish, Kontr vazhd nr 7071/2 dt 09.05.2025, FT nr 616 dt 18.03.2026, FH nr 13 dt 18.03.2026
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 120,000 2026-04-03 2026-04-07 6310130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26,vazhd MK nr846/48 dt05.12.24,aut 846/49 dt05.12.24,bul fit app nr83 dt02.12.24,fat 559/2026 dt12.03.26,fh 02 dt12.03.26,pv 123/6 dt12.03.26
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 134,520 2026-04-03 2026-04-07 6210130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26,vazhd MK nr846/48 dt05.12.24,aut 846/49 dt05.12.24,bul fit app nr83 dt02.12.24,fat 500/2026 dt06.03.26,fh 01 dt06.03.26,pv 123/5 dt06.03.26
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 120,000 2026-04-03 2026-04-07 6410130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26,fat 608/2026 dt18.03.26,fh 03 dt18.03.26,pv 123/7 dt18.03.26
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 40,740 2026-03-26 2026-04-01 5910131362026 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 450 DT.02.03.2026 FH.NR 60 DT.02.03.2026
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 314,100 2026-03-30 2026-03-31 20421010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje Mish vici,pule veze shkurt 2026 Kontr ne vazhd 594/9 dt 5.6.2025 Ft 319 dt 12.02.2026 Fh 174 dt 12.02.2026
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 135,672 2026-03-30 2026-03-31 20621010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje Mish vici,pule veze shkurt 2026 Kontr ne vazhd 594/9 dt 5.6.2025 Ft 344 dt 16.02.2026 Fh 185 dt 16.02.2026
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 417,432 2026-03-30 2026-03-31 20021010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje Mish vici,pule veze shkurt 2026 Kontr ne vazhd 594/9 dt 5.6.2025 Ft 260 dt 06.02.2026 Fh 149 dt 06.02.2026
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 404,760 2026-03-30 2026-03-31 1971010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje Mish vici,pule veze shkurt 2026 Kontr ne vazhd 594/9 dt 5.6.2025 Ft 232 dt 03.02.2026 Fh 130 dt 03.02.2026
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 406,608 2026-03-30 2026-03-31 20221010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje Mish vici,pule veze shkurt 2026 Kontr ne vazhd 594/9 dt 5.6.2025 Ft 290 dt 10.02.2026 Fh 161 dt 10.02.2026
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 416,940 2026-03-30 2026-03-31 21221010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje Mish vici,pule veze shkurt 2026 Kontr ne vazhd 594/9 dt 5.6.2025 Ft 406 dt 24.02.2026 Fh 223 dt 24.02.2026
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 130,668 2026-03-30 2026-03-31 21121010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje Mish vici,pule veze shkurt 2026 Kontr ne vazhd 594/9 dt 5.6.2025 Ft 399 dt 23.02.2026 Fh 216 dt 23.02.2026
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 223,800 2026-03-30 2026-03-31 20321010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje Mish vici,pule veze shkurt 2026 Kontr ne vazhd 594/9 dt 5.6.2025 Ft 308 dt 11.02.2026 Fh 168 dt 11.02.2026
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 330,924 2026-03-30 2026-03-31 21421010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje Mish vici,pule veze shkurt 2026 Kontr ne vazhd 594/9 dt 5.6.2025 Ft 424 dt 26.02.2026 Fh 237 dt 26.02.2026
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 441,264 2026-03-30 2026-03-31 21021010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje Mish vici,pule veze shkurt 2026 Kontr ne vazhd 594/9 dt 5.6.2025 Ft 1 dt 20.02.2026 Fh 211 dt 20.02.2026
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 318,720 2026-03-30 2026-03-31 20921010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje Mish vici,pule veze shkurt 2026 Kontr ne vazhd 594/9 dt 5.6.2025 Ft 377 dt 19.02.2026 Fh 205 dt 19.02.2026
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 128,460 2026-03-30 2026-03-31 1961010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje Mish vici,pule veze shkurt 2026 Kontr ne vazhd 594/9 dt 5.6.2025 Ft 222 dt 02.02.2026 Fh 123 dt 02.02.2026
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 229,332 2026-03-30 2026-03-31 21321010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje Mish vici,pule veze shkurt 2026 Kontr ne vazhd 594/9 dt 5.6.2025 Ft 417 dt 25.02.2026 Fh 230 dt 25.02.2026
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 410,424 2026-03-30 2026-03-31 20721010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje Mish vici,pule veze shkurt 2026 Kontr ne vazhd 594/9 dt 5.6.2025 Ft 353 dt 17.02.2026 Fh 192 dt 17.02.2026