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
    Spitali Gjirokaster (1111) ARGENT DACI Gjirokaster 69,600 2025-12-11 2025-12-12 85710130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 3239/2025 dt 05.12.2025 fh nr 85 dt 04.12.2025 kontr 847/3 dt 09.05.2025
    Spitali Fier (0909) ARGENT DACI Fier 74,880 2025-12-11 2025-12-12 137610130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 mish dhe nenprodukte up.21.11.2024 fto.26.03.2025 kontr fat.3220/2025 fh pvmd
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 11,100 2025-12-09 2025-12-11 30210160572025 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 3174/2025 dt 27.11.25, fh 123 dt 27.11.25
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 18,090 2025-12-09 2025-12-11 30010160572025 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 3160/2025 dt 25.11.25, fh 121 dt 25.11.25
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 17,760 2025-12-09 2025-12-11 29710160572025 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 3111/2025 dt 19.11.25, fh 118 dt 19.11.25
    Shtepia e te Moshuarve Shkoder (3333) ARGENT DACI Shkoder 194,448 2025-12-09 2025-12-10 17510131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje Mish dhe nenproduktet e tij, kont nr 66 dt 28.02.2025, fat nr3242/2025 dt05.12.25, fh nr58 dt05.12.25, pv dt05.12.25
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2025-12-04 2025-12-09 86310130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.3109 dt.19.11.2025, FH nr.413 dt.19.11.2025, PV marrje dorezim dt.19.11.2025, Kontr.nr.1606 dt.26.09.2025
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 5,400 2025-12-05 2025-12-09 19210110522025 Furnizime dhe sherbime me ushqim per mencat 1011052-Instit nxen qe s'degjojne 2025- Furnizim me ushqime mish i kuq ,UP 631/37 dt 28.5.25,njof fit 1667/28 dt 5.6.25,mk 631/31 dt 13.5.25,kontr 10 dt 8.9.25,fat 3112 dt 19.11.25,fat 11/1 dt 19.11.25
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 3,968 2025-12-04 2025-12-05 27010130092025 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.682 PROT.DT.26.11.2025,FAT.NR.3177 DT.27.11.2025,,F.H.NR.58  DT.27.11.2025,P.V.M.D. DT.27.11.2025,U.B.NR.46 383
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 25,670 2025-12-04 2025-12-05 26910130092025 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.3177 DT.27.11.2025,,F.H.NR.58  DT.27.11.2025,P.V.M.D. DT.27.11.2025,U.B.NR.46 383
    Spitali Fier (0909) ARGENT DACI Fier 69,600 2025-12-04 2025-12-05 1345910130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 mish dhe nenprodukte up.21.11.2024 kontr fto.26.03.2025 fat.3117/2025 fh pvmd
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 32,916 2025-12-02 2025-12-03 21110131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 2948 BLerje mish  kont 8 dt 6.1.25
    Qendra polivalente Sarande (3731) ARGENT DACI Sarande 88,224 2025-12-02 2025-12-03 15321380092025 Furnizime dhe sherbime me ushqim per mencat mish fat 3168 dt 22.11.2025, kont 5 dt 17.02.2025, flh 178/180/187/192 dt 3/10/17/25 nentor 2025 qendra polivalente sr
    Spitali Korce (1515) ARGENT DACI Korçe 165,600 2025-11-26 2025-11-27 80010130192025 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.1917 DT 22.09.2025 MARV.KUADER NR.2246/8 DT 03.02.2025 FATURA NR 3017 DHE FHYRJE NR 173 DT 10.11.2025
    Spitali Gjirokaster (1111) ARGENT DACI Gjirokaster 69,600 2025-11-26 2025-11-27 79810130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 3118/2025 dt 20.11.2025 fh nr 78 dt 20.11.2025 kontr 847/3 dt 09.05.2025
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 60,456 2025-11-26 2025-11-27 20610131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 13018 BLerje MISH  KONT 8 DT 06.01.2025
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 120,000 2025-11-26 2025-11-27 27110130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  Blerje Mish dhe nenproduktet e tij kon ne vazh nr 129 dt 12.02.2025,fat nr 2979 dt 06.11.2025,fh nr 84 dt 06.11.2025,pv nr 129/42 dt 06.11.2025
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2025-11-25 2025-11-26 28210130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl mish dhe nenproduktet,Tetor 2025, uprok nr 846 dt 11.07.24, i ndrysh me nr 846/3 dt 22.7.24, mk nr 846/48 dt 5.12.24, kont. nr 3373/2 dt 6.1.25, ft nr 2913 dt 30.10.25, fh nr 119/1 dt 30.10.25
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2025-11-25 2025-11-26 28410130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl mish dhe nenproduktet,Nentor 2025, uprok nr 846 dt 11.07.24, i ndrysh me nr 846/3 dt 22.7.24, mk nr 846/48 dt 5.12.24, kont. nr 3373/2 dt 6.1.25, ft nr 3058 dt 13.11.25, fh nr 123 dt 13.11.25
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2025-11-25 2025-11-26 28310130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl mish dhe nenproduktet,Nentor 2025, uprok nr 846 dt 11.07.24, i ndrysh me nr 846/3 dt 22.7.24, mk nr 846/48 dt 5.12.24, kont. nr 3373/2 dt 6.1.25, ft nr 2978 dt 06.11.25, fh nr 120/1 dt 06.11.25