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 958,492,285.00 1,015 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 Korce (1515) ARGENT DACI Korçe 449,280 2025-09-19 2025-09-22 61110130192025 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 FATURA DHE FHYRJE SIPAS PERMBLEDHESES
    Spitali Lushnje (0922) ARGENT DACI Lushnje 28,440 2025-09-17 2025-09-19 63210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.2302 dt.27.08.2025, FH nr.312 dt.27.08.2025, PV marrje dorezim dt.27.08.2025, Kontr.nr.831 dt.13.05.2025
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 34,060 2025-09-18 2025-09-19 19210130092025 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.2326 DHE F.H.NR.39 DHE P.V.M.D. DT.29.08.2025,U.B.NR.46383
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 120,000 2025-09-18 2025-09-19 20410130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH blerje mish  kon ne vazh nr 1 dt 11.02.2025,fat nr 2364 dt 03.09.2025,fh nr 59 dt 03.09.2025,pv nr 129/33 dt 03.09.2025
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 125,040 2025-09-18 2025-09-19 20210130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH blerje mish  kon ne vazh nr 1 dt 11.02.2025,fat nr 2315 dt 28.08..2025,fh nr 57 dt 28.08.2025,pv nr 129/32 dt 28.08.2025
    Shtepia e te Moshuarve Shkoder (3333) ARGENT DACI Shkoder 87,048 2025-09-15 2025-09-16 12110131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te mushuarve Shkoder Blerje mish dhe nenpro kon ne vazh nr 66 dt 28.02.25,fat nr 2417 dt 08.09.2025,fh nr 41 dt 08.09.25,pv dt 08.09.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ARGENT DACI Durres 24,000 2025-09-15 2025-09-16 15410160862025 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIA E PUSHIMIT DURRES/ KONT 63/20 DT 17.06.2025 BLERJE MISH I KUQ FAT 2328/2025 DT.29.08.2025 FH NR.48 DT.29.08.2025
    Qendra pritese e Viktimave Linze (3535) ARGENT DACI Tirane 21,420 2025-09-15 2025-09-16 13010131402025 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, kont ne vazh. nr 206 dt 23.06.25, ft nr 1935 dt 22.07.25, fh nr 236 dt 22.07.25, shkrese nr 254/1 dt 01.09.25
    Spitali Gjirokaster (1111) ARGENT DACI Gjirokaster 69,600 2025-09-12 2025-09-15 58110130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqimesh fat nr 2425/2025 dt 08.09.2025 fh nr 49 dt 08.09.2025 kontr 847/3 dt 09.05.2025
    Spitali Fier (0909) ARGENT DACI Fier 74,880 2025-09-11 2025-09-12 100310130172025 Furnizime dhe sherbime me ushqim per mencat MISH E NENPRODUKTE SPITALI FIER FAT 2415 DT 08/09/2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 37,920 2025-09-12 2025-09-12 60610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.2240 dt.20.08.2025, FH nr.303 dt.20.08.2025, PV marrje dorezim dt.20.08.2025, Kontr.nr.831 dt.13.05.2025
    Instituti i Femijeve qe nuk shikojne (3535) ARGENT DACI Tirane 46,925 2025-09-11 2025-09-12 11510110512025 Furnizime dhe sherbime me ushqim per mencat 1011051-Inst Nxenes qe nuk shikojne -Furnizim me mish,kontrate 7 dt 8.1.25 ne vazhdim ,fat 2394 dt 05.09.25,Fh 1 dt 05.09.25
    Spitali Lushnje (0922) ARGENT DACI Lushnje 37,920 2025-09-10 2025-09-11 59810130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.2169 dt.13.08.2025, FH nr.298 dt.13.08.2025, PV marrje dorezim dt.13.08.2025, Kontr.nr.831 dt.13.05.2025
    Sp. Mat (0625) ARGENT DACI Mat 23,700 2025-09-09 2025-09-10 37510130782025 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.2291/2025 Dt.26.08.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.29 Dt.26.08.2025.
    Spitali Fier (0909) ARGENT DACI Fier 74,880 2025-09-09 2025-09-10 97610130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje mishi up.21.11.2024 fto.26.03.2025 kontr fat.2313/2025 fh pvmd
    Bashkia Kamez (3535) ARGENT DACI Tirane 189,720 2025-09-09 2025-09-10 137621660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet kont vazhdim nr 3158  dt 19.04.2024 permb  ft  dt 31.072025 permb fh dt 31.07.2025
    Sp. Mirdite (2026) ARGENT DACI Mirdite 29,112 2025-09-08 2025-09-09 26710130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT NR 182/2025 DT 15.07.2025,F-H NR 33 DT 15.07.2025P-V DT 15.07.2025 KONTRATA NR 1187 DT 22.10.2024.
    Sp. Mirdite (2026) ARGENT DACI Mirdite 36,048 2025-09-08 2025-09-09 30410130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT NR 182/2025 DT 15.07.2025,F-H NR 33 DT 15.07.2025P-V DT 15.07.2025 KONTRATA NR 954 DT 11.08.2025
    Shtepia e te Moshuarve Shkoder (3333) ARGENT DACI Shkoder 62,208 2025-09-08 2025-09-09 11610131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te mushuarve Shkoder Blerje mish dhe nenproduk e tij kon ne vazh nr 66 dt 28.02.2025 fat nr 2242 dt 20.08.25,fh nr 36 dt 20.08.25,pv dt 20.08.25
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 14,231,028 2025-09-08 2025-09-09 69610140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik blerje ushqime mish,kontrate vazhdim nr 7071/2 dt 9.5.2025 ft nr 2174 dt 13.8.2025, fh nr 249 dt 13.8.2025