Treasury Transactions 2019-2025

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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 885,550,315.00 759 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 237,120 2025-06-23 2025-06-25 36210130192025 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 FAT DHE FHYRJE SIPAS PERMBLEDHESES
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2025-06-24 2025-06-25 13210130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl mish dhe nenproduktet, mk nr 846/48 dt 05.12.24, kont nr 3373/2 dt 06.01.25 ne vazhdim, ft nr 1023 dt 01.05.25, fh nr 33 dt 01.05.25
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2025-06-24 2025-06-25 13610130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl mish dhe nenproduktet, mk nr 846/48 dt 05.12.24, kont nr 3373/2 dt 06.01.25 ne vazhdim, ft nr 1288 dt 29.05.25, fh nr 45 dt 29.05.25
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2025-06-24 2025-06-25 13310130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl mish dhe nenproduktet, mk nr 846/48 dt 05.12.24, kont nr 3373/2 dt 06.01.25 ne vazhdim, ft nr 1077 dt 08.05.25, fh nr 36 dt 08.05.25
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2025-06-24 2025-06-25 13410130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl mish dhe nenproduktet, mk nr 846/48 dt 05.12.24, kont nr 3373/2 dt 06.01.25 ne vazhdim, ft nr 1146 dt 15.05.25, fh nr 41 dt 15.05.25
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2025-06-24 2025-06-25 13510130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl mish dhe nenproduktet, mk nr 846/48 dt 05.12.24, kont nr 3373/2 dt 06.01.25 ne vazhdim, ft nr 1208 dt 22.05.25, fh nr 42/1 dt 22.05.25
    Shtepia e te Moshuarve Shkoder (3333) ARGENT DACI Shkoder 266,160 2025-06-23 2025-06-24 8110131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te mushuarve Shkoder  blerje mish dhe nenproduktet e tij kon ne vazh nr 66 dt 28.02.2025,fatnr 1605 dt 23.06.2025,fh nr 24 dt 23.06.2025,pv dt 23.06.2025
    Spitali Fier (0909) ARGENT DACI Fier 69,600 2025-06-23 2025-06-24 69210130172025 Furnizime dhe sherbime me ushqim per mencat Spital Fier 1013017 mish dhe nenprodukte up.21.11.2024 fto.26.03.2025 kontr fat.1530/2025
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2025-06-20 2025-06-23 12610130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl mish dhe nenproduktet, mk nr 846/48 dt 05.12.24, kont nr 3373/2 dt 06.01.25 ne vazhdim, ft nr 1455 dt 12.06.25, fh nr 53 dt 12.06.25
    Spitali Gjirokaster (1111) ARGENT DACI Gjirokaster 69,600 2025-06-20 2025-06-23 37010130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 1532/2025 dt 17.06.2025 fh nr 21 dt 17.06.2025 kontr 847/3 dt 09.05.2025
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2025-06-20 2025-06-23 12510130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl mish dhe nenproduktet, mk nr 846/48 dt 05.12.24, kont nr 3373/2 dt 06.01.25 ne vazhdim, ft nr 1378 dt 05.06.25, fh nr 50 dt 05.06.25
    Qendra e zhvillimit Tirane (3535) ARGENT DACI Tirane 61,584 2025-06-19 2025-06-20 8921011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-bl ushqime vazhd kont 12/1 dt 6.01.2025 ft 981 dt 25.04.2025 fh 50 dt 25.04.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 56,880 2025-06-19 2025-06-20 36310130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.1347 dt.04.06.2025, FH nr.217 dt.04.06.2025, PV marrje dorezim dt.04.06.2025, kontr.nr.831 dt.13.05.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 56,880 2025-06-19 2025-06-20 36410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.1439 dt.11.06.2025, FH nr.224 dt.11.06.2025, PV marrje dorezim dt.11.06.2025, kontr.nr.831 dt.13.05.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ARGENT DACI Tirane 86,328 2025-06-18 2025-06-19 12710160992025 Sherbimet bankare 1016099 DEP KUF E MIGRAC 2025, Shp. per blerje ushqimesh, nj lidhje kontrate OBP dt 22.01.2025, kontrate nr 174 dt 11.04.2025, ft 1305/2025 dt 30.05.2025, fh nr 8 dt 30.05.2025, pv md dt 30.05.2025
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 117,780 2025-06-18 2025-06-19 12310130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH blerje mish dhe nenprodu kon ne vazh nr 129 dt 12..2.2025,fat nr 1287 dt 29.05.2025,fh nr 30 dt 29.05.2025,pv nr 129/18dt 29.05.2025
    Spitali Kukes (1818) ARGENT DACI Kukes 69,600 2025-06-17 2025-06-18 25710130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje Mishi Kont nr 01 dt 08.01.2025 ft nr 1323 dt 02.06.2025 Kont nr 23 dt 02.06.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 66,360 2025-06-16 2025-06-17 35110130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.1200 dt.21.05.2025, FH nr.203 dt.21.05.2025, PV marrje dorezim dt.21.05.2025, kontr.nr.831 dt.13.05.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2025-06-16 2025-06-17 35510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.1273 dt.28.05.2025, FH nr.212 dt.28.05.2025, PV marrje dorezim dt.28.05.2025, kontr.nr.831 dt.13.05.2025
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 4,440 2025-06-13 2025-06-17 11410160572025 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 1379/2025 dt 5.6.25, fh 43 dt 5.6.25