Treasury Transactions 2019-2026

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 1,176,330,189.00 1,511 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
    ASHR Tirane (3535) ARGENT DACI Tirane 17,687 2026-06-12 2026-06-15 18510130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - bl mish dhe nenprod. mk nr 846/48 dt 05.12.2024, kont ne vazhd nr 10 dt 05.01.26, ft nr 1285 dt 28.05.26, fh nr 87 dt 28.05.2026
    Bashkia Kamez (3535) ARGENT DACI Tirane 675,460 2026-06-12 2026-06-15 95521660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026, ushqime kont vazhdim  nr 10270 dt 19.11.2025   ft nr 28 dt  29.05.2026 fh nr 16 dt 29.05.2026
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ARGENT DACI Durres 133,394 2026-06-11 2026-06-12 6210160862026 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 1305  KONT 52/14 MISH I KUQ
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 51,612 2026-06-11 2026-06-12 11010131362026 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 1228 DT.25.05.2026 FH.NR 134 DT.25.05.2026
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 56,352 2026-06-11 2026-06-12 11110131362026 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 1310 DT.01.06.2026 FH.NR 142 DT.01.06.2026
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 56,352 2026-06-11 2026-06-12 10910131362026 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 1168 DT.18.05.2026 FH.NR 128 DT.18.05.2026
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 55,224 2026-06-11 2026-06-12 10810131362026 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 1116 DT.11.05.2026 FH.NR 122 DT.11.05.2026
    Qendra pritese e Viktimave Linze (3535) ARGENT DACI Tirane 7,356 2026-06-10 2026-06-12 9610131402026 Furnizime dhe sherbime me ushqim per mencat 1013140 Qend. Komb. Prit. Vikt. Linze - mish i kuq dhe nenprodukte, autorizim nr 44-6 dt 9.2.26, mk nr 631/31 dt 13.05.25, kont nr 73/1 dt 17.2.26, ft nr 1258 dt 26.05.26, fh nr 105 dt 26.05.26, pvmd dt 25.05.26
    Instituti i Femijeve qe nuk shikojne (3535) ARGENT DACI Tirane 12,130 2026-06-09 2026-06-12 8410110512026 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx qe nuk shikojne 2026 lik mish,vazhd kontr nr 7 dt 08.1.2025,fat nr 1255 dt 26.5.26 fh 26.5.26
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 18,000 2026-06-08 2026-06-11 15810160572026 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2026,  Lik blerje ushqime, up 320 dt 21.5.24, nj fit 320/50 dt 30.9.24, vazhdminikontrata 52 dt 20.1.2025, fat 1136/2026 dt 13.5.26, fh 68 dt 13.5.26
    Shtëp.Fëm.Shkoll. Tiranë (3535) ARGENT DACI Tirane 26,880 2026-06-10 2026-06-11 115110131352026 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2026- blerj mish i kuq, marrev kuad nr 631/31 dt 13.5.2025, kontr nr 81/1 dt 16.2.2026 ne vazh, ft nr 1252 dt 26.05.2026, fh nr 26 dt 26.5.2026
    Spitali Kukes (1818) ARGENT DACI Kukes 69,600 2026-06-10 2026-06-11 25910130202026 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje Mishi Kont n 07 dt 28.01.2026 ft nr 1170 dt 18.05.2026 fh n 24 dt 18.05.2026
    Shtëp.Fëm.Shkoll. Tiranë (3535) ARGENT DACI Tirane 50,880 2026-06-10 2026-06-11 114110131352026 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2026- blerj mish i kuq, marrev kuad nr 631/31 dt 13.5.2025, kontr nr 81/1 dt 16.2.2026 ne vazh, ft nr 1141 dt 14.05.2026, fh nr 25 dt 14.5.2026
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 53,400 2026-06-08 2026-06-11 15710160572026 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2026,  Lik blerje ushqime, up 320 dt 21.5.24, nj fit 320/50 dt 30.9.24, vazhdminikontrata 52 dt 20.1.2025, fat 1099/2026 dt 8.5.2026, fh 64 dt 8.5.26
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 127,260 2026-06-09 2026-06-10 12610130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr1140/2026 dt14.05.26, fh nr25 dt14.05.26, pv nr123/16 dt14.05.26
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 127,260 2026-06-09 2026-06-10 12710130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr1204/2026 dt21.05.26, fh nr26 dt21.05.26, pv nr123/17 dt21.05.26
    Spitali Diber (0606) ARGENT DACI Diber 180,000 2026-06-08 2026-06-09 19310130152026 Furnizime dhe sherbime me ushqim per mencat 1013015, Spitali Diber, blerje mish i kuq, up nr631/67 dt28.05.2025, flete hyrje nr1321 dt02.06.2026, fature nr1321 dt02.06.2026, proces verbal nr29 dt02.06.2026
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 71,400 2026-06-08 2026-06-09 16510160572026 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2026,  Lik blerje ushqime, up 320 dt 21.5.24, nj fit 320/50 dt 30.9.24, vazhdminikontrata 52 dt 20.1.2025, fat 1212/2026 dt 22.5.26, fh 75 dt 22.5.26
    Sp. Mat (0625) ARGENT DACI Mat 23,700 2026-06-08 2026-06-09 19410130782026 Furnizime dhe sherbime me ushqim per mencat Sp.Mat(1013078) Lik.Shpenzime per ushqim (mish) U.P Nr.320 dt.21.05.2024.Mar.kuad.Nr.320/53 dt.07.10.2024.Kontrate Nr.01 dt.09.01.2026.Fat.nr.1076/2026 dt.07.05.2026.F-H Nr.17 dt.07.05.2026.P.V.M dorez.Nr.17 dt.07.05.2026.
    Shtepia e te Moshuarve Shkoder (3333) ARGENT DACI Shkoder 129,816 2026-06-08 2026-06-09 7810131442026 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje mish dhe nenproduktet e tij, kon nr 66/1 dt 16.01.2026, fat nr1406/2026 dt08.06.26, fh nr26 dt08.06.26, pv dt08.06.26