Treasury Transactions 2019-2026

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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 1,051,272,136.00 1,171 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. Tropoje (1836) ARGENT DACI Tropoje 94,800 2025-12-19 2025-12-22 41510130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kontrate 221/2 dt 28.04.2025 pv 221/8 dt 12.12.2025 ft 3305 dt 12.12.2025 fh 36 dt 12.12.2025
    Sp. Librazhd (0821) ARGENT DACI Librazhd 66,600 2025-12-19 2025-12-22 48310130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, FAT.NR.3364/2025,DT.18.12.2025 Kontrata nr 50/4 datë 11.02.2025 Blerje ushqime.
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 222,336 2025-12-20 2025-12-22 22121018332025 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 3209/2025 dt 02.12.2025 fh nr 104 dt 02.12.2025
    Qendra pritese e Viktimave Linze (3535) ARGENT DACI Tirane 30,264 2025-12-18 2025-12-19 19410131402025 Furnizime dhe sherbime me ushqim per mencat 1013140 QKP Vikt. Trafik. - 602 mish i kuq dhe nenprodukte, autorizim nr 1667/40 dt 10.06.25, mk nr 631/31 dt 13.05.25, uprok nr 631/67 dt 28.05.25, kont. nr 206 dt 23.06.25, ft nr 3296 dt 11.12.25, fh nr 306 dt 11.12.25, pvmd dt 11.12.25
    Sp. Mirdite (2026) ARGENT DACI Mirdite 69,600 2025-12-16 2025-12-19 47310130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT NR 3223/2025 DT 03.12.2025 F-H NR 71 DT 03.12.2025 P-V DT 03.12.2025.
    Spitali Fier (0909) ARGENT DACI Fier 69,600 2025-12-18 2025-12-19 140310130172025 Furnizime dhe sherbime me ushqim per mencat MISH DHE NEPRODUKTE TE TIJ SPITALI FIER FAT 3295 DT 11/12/2025
    Shtepia e te Moshuarve Shkoder (3333) ARGENT DACI Shkoder 434,208 2025-12-18 2025-12-19 17910131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te mushuarve Shkoder Blerje mish dhe nenproduktet ev tij kon ne vazh nr 66 dt 28.02.2025,fat nr 3372 dt 18.12.25,fh nr 59 dt 18.12.25,pv dt 18.12.25
    Shtëp.Moshuarve Tiranë (3535) ARGENT DACI Tirane 210,840 2025-12-18 2025-12-19 21810131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - bl ushqime mish, Nentor 25, mk nr 38692 dt 19.02.25, kon ne vazhd nr 149 dt 03.07.25, ft nr 3178 dt 27.11.25, fh nr 135 dt 27.11.25
    Sp. Mat (0625) ARGENT DACI Mat 106,176 2025-12-17 2025-12-18 48310130782025 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Mish.Urdh.Prok.Nr.320 Dt.21.05.2024.Marv.Kuad.Nr.320/53 Prot.Dt.07.10.2024.Kontr.Nr.85 Dt.18.11.2024.Fat.Nr.3047/2025 Dt.12.11.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.40 Dt.12.11.2025.
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 17,760 2025-12-16 2025-12-17 31110160572025 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 3274/2025 dt 9.12.25, fh 129 dt 9.12.25
    Spitali Lushnje (0922) ARGENT DACI Lushnje 66,360 2025-12-16 2025-12-17 88910130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.3167dt.26.11.2025, FH nr.420 dt.26.11.2025, PV marrje dorezim dt.26.11.2025, kontr.nr.1606 dt.26.09.2025
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 62,148 2025-12-16 2025-12-17 23010131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 3200BLerje mish kont  8 dt 6.1.25
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 138,960 2025-12-16 2025-12-17 28510130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSh Blerje mish dhe nenpro e tij kon ne vazh nr 1 dt 12.02.25,fat nr 3058dt 25.11..2025,fh nr 88 dt 25.11.25,pv nr 129/45 dt 25.11.25
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 39,048 2025-12-16 2025-12-17 23110131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 3260 BLerje ushqime kolonjale kont 8 dt 6.1.25
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 120,000 2025-12-16 2025-12-17 28210130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSh Blerje mish dge nenpro e tij kon ne vazh nr 1 dt 12.02.25,fat nr 3059 dt 13.11.2025,fh nr 85 dt 13.11.25,pv nr 129/43 dt 13.11.25
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 120,000 2025-12-16 2025-12-17 28310130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSh Blerje mish dge nenpro e tij kon ne vazh nr 1 dt 12.02.25,fat nr 3094 dt 18.11.2025,fh nr 86 dt 18.11.25,pv nr 129/44 dt 18.11.25
    Spitali Kukes (1818) ARGENT DACI Kukes 69,600 2025-12-15 2025-12-16 56710130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Blerje mishi Kont nr 01 dt 08.01.2025 ft nr 3221 dt 03.12.2025 fh nr 45 dt 03.12.2025
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 36,300 2025-12-12 2025-12-15 22410131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 3152 KONT 8
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 910,776 2025-12-08 2025-12-15 20221018332025 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 3159/2025 dt 25.11.2025 fh nr 101 dt 25.11.2025 pv mmd nr 151/53 dt 25.11.2025
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 62,148 2025-12-11 2025-12-12 PT21310131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 1676 BLerje mish kont  8 dt 6.1.25