Treasury Transactions 2019-2025

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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

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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
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 183,780 2025-06-13 2025-06-16 9410131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 1295 KONT 8mish
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 9,000 2025-06-13 2025-06-16 10810160572025 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 1289/2025 dt 29.5.25, fh 40 dt 29.5.25
    Spitali Fier (0909) ARGENT DACI Fier 21,600 2025-06-13 2025-06-16 63210130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje mishi dhe nenproduktet up.21.11.2024 fto.26.03.2025 kontr fat.1284/2025 fh pvmd
    Spitali Fier (0909) ARGENT DACI Fier 50,400 2025-06-13 2025-06-16 66510130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI FIER  FAT 1415 DT 09/06/2025
    Spitali Gjirokaster (1111) ARGENT DACI Gjirokaster 69,600 2025-06-13 2025-06-16 33210130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ blerje ushqime fat nr 1302/2025 dt 30.05.2025 fh nr 18 dt 30.05.2025 kontr 847/3 dt 09.05.2025
    Sp. Mirdite (2026) ARGENT DACI Mirdite 55,980 2025-06-12 2025-06-13 21810130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) PAGU USHQIME FAT 1348/2025 DT 04.06.2025,F-H NR 23 DT 04.06.2025.KONTRATA NR 1187 DT 22.10.2024.
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 14,456,340 2025-06-12 2025-06-13 31210140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,Bl ushqime per te denuarit,Kont ne vazhd nr 2026/10 dt 19.02.2025,Permb ft dt 30.4.2025 FH nr 33 dt 30.4.2025
    Spitali Fier (0909) ARGENT DACI Fier 12,960 2025-06-12 2025-06-13 65210130172025 Furnizime dhe sherbime me ushqim per mencat USHQIME SPITALI FIER FAT 1377 DT 05/06/2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 56,880 2025-06-11 2025-06-13 34210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.1131 dt.14.05.2025, FH nr.196 dt.14.05.2025, PV marrje dorezim dt.14.05.2025, kontr.nr.831 dt.13.05.2025
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 34,060 2025-06-10 2025-06-11 12110130092025 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.1337 DT.03.06.2025,,F.H.NR.25  DT.03.06.2025,P.V.M.D. DT.03.06.2025,U.B.NR.46 383
    Sp. Mat (0625) ARGENT DACI Mat 23,700 2025-06-03 2025-06-04 23110130782025 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.1151/2025 Dt.16.05.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.8 Dt.16.5.2025..2025.
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 6,800,001 2025-05-30 2025-06-02 12921010542025 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Lik ft blerje ushqime, kontr ne vazhd nr 1564/89 dt 05.06.2024, permbledhese e ft dt 30.04.2025, permbl fh dt 30.04.2025
    Spitali Fier (0909) ARGENT DACI Fier 21,600 2025-05-29 2025-05-30 60110130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje mish dhe nenprodukte up.21.11.2024 fto.26.03.2025 kontr fat.1199/2025 fh pvmd
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 117,780 2025-05-28 2025-05-29 10410130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje mish dhe neproduktet e tij kon ne vazh nr 1 dt 12.02.2025 fat nr 1076 dt 08.05.2025,fh nr 24 dt 08.05.2025,pv nr 129/16 dt 08.05.2025
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 107,700 2025-05-28 2025-05-29 10510130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje mish dhe neproduktet e tij kon ne vazh nr 1 dt 12.02.2025 fat nr 1145 dt 15.05.2025,fh nr 25 dt 15.05.2025,pv nr 129/17 dt 15.05.2025
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 114,960 2025-05-28 2025-05-29 10610130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje mish dhe neproduktet e tij kon ne vazh nr 1 dt 12.02.2025 fat nr 1203 dt 22.05.2025,fh nr 26 dt 22.05.2025,pv nr 129/18 dt 22.05.2025
    Bashkia Kamez (3535) ARGENT DACI Tirane 954,773 2025-05-28 2025-05-29 731216600120025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 Blerje artikuj ushqimor kont vazhd nr3158dt19.04.2024 pv marr dorz  03.04.2025-24.04.2025 permbl ft dt 30.04.2025 permbl fh dt 30.04.2025
    Instituti i Femijeve qe nuk shikojne (3535) ARGENT DACI Tirane 12,924 2025-05-27 2025-05-29 6610110512025 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 1184 dt 20.05.25,Fh 14 dt 20.05.25
    Bashkia Kamez (3535) ARGENT DACI Tirane 843,227 2025-05-28 2025-05-29 73021660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025   Blerje artikuj ushqimor kont vazhd nr3158dt19.04.2024 pv marr dorz  10.03.2025-27.032025 permbl ft dt 28.03..2025 permbl fh dt 28.03.2025
    Spitali Fier (0909) ARGENT DACI Fier 50,400 2025-05-27 2025-05-28 57310130172025 Furnizime dhe sherbime me ushqim per mencat PRODUKTE USHQIMORE PER SPITALIN FIER FAT 1056 DT 06/05/2025