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
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 987,540 2026-06-03 2026-06-08 10021018332026 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje mish per kafshet e kopshtit zoologjik  kont  ne vazhd nr 70/30 dt 08.04.2026  pv nr 70/37 dt 12.05.2026 ft nr 1122/2026 dt 12.05.2026 fh nr 43 dt 12.05.2026
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 491,280 2026-06-03 2026-06-08 10421018332026 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje mish per kafshet e kopshtit zoologjik mk nr 70/29 dt 18.03.2026 kont nr 70/30 dt 08.04.2026 permbl pv nr 70/39 dt 26.05.2026 permbl ft nr 1256/2026 dt 26.05.2026 permlb fh nr 51 dt 26.05.2026
    Bashkia Permet (1128) ARGENT DACI Permet 32,208 2026-06-05 2026-06-08 45821350012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 1087/2026,1088/2026 DT 07.05.2026 FH NR 49,50 DT 07.05.2026 PROCES VERBAL DT 07.05.2026 KONT NR 569 PROT DT 11.02.2026 NJOF FIT 44/5 DT 05.02.2026
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 14,621,814 2026-06-04 2026-06-05 24310140482026 Furnizime dhe sherbime me ushqim per mencat 1014048,Drej Pergj Burgj, Likujduar Mish, Kontr vazhd nr 7071/2 dt 09.05.2025, FT nr 1187 dt 19.05.2026, FH nr 31 dt 19.05.2026
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 30,717 2026-06-04 2026-06-05 12410130092026 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.78 DT.11.11.2024,KONTRATE NR.672 PROT.DT.26.11.2025,FAT.NR.1299 DT.29.05.2026,,F.H.NR.22  DT.29.05.2026,U.B.NR.46 752
    Bashkia Kamez (3535) ARGENT DACI Tirane 605,544 2026-06-04 2026-06-05 89821660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026, ushqime kont vazhdim  nr 10270 dt 19.11.2025   ft nr 28 dt  30.04.2026 fh nr 16 dt 30.04 2026
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ARGENT DACI Tirane 44,400 2026-05-26 2026-06-02 14510160992026 Sherbimet bankare 1016099 DEP KUF E MIGRAC 2026, Shp. per blerje ushqimesh, kontrate ne vazhdim nr 174 dt 11.04.2025, ft  1015/2025 dt 29.04.2026, fh nr 3 dt 29.04.2026, pv md dt 29.04.2026
    Qendra e zhvillimit Tirane (3535) ARGENT DACI Tirane 163,860 2026-05-29 2026-06-01 9421011532026 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik ushqim kolonial , mk nr.716/56 dt 8.11.24 ,kont ne vazhd nr 20/1 dt 14.05.2026 ft nr 1146/2026 dt 14.05.2026 fh nr 41 dt 14.05.2026
    Qendra polivalente Sarande (3731) ARGENT DACI Sarande 73,920 2026-05-28 2026-05-29 7121380092026 Furnizime dhe sherbime me ushqim per mencat MISH FAT 1242 DT 25.05.2026, KONT 15 DT 17.02.2025, FLH 68/73/76/81 DT 4/11/18/25.05.2026, PV MARRJE N DOREZIM DT 4/11/1/25.05.2026 QENDRA POLIVALENTE SR
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 136,428 2026-05-28 2026-05-29 10810130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr1075/2026 dt07.05.26, fh nr24 dt07.05.26, pv nr123/15 dt07.05.26
    ASHR Tirane (3535) ARGENT DACI Tirane 15,893 2026-05-26 2026-05-29 16510130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - bl mish dhe nenprod. mk nr 846/48 dt 05.12.2024, kont nr 10 dt 05.01.26, ft nr 1205 dt 21.05.26, fh nr 78/1 dt 21.05.2026
    Spitali Kukes (1818) ARGENT DACI Kukes 69,600 2026-05-28 2026-05-29 22510130202026 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje Mishi Kont nr 07 dt 26.01.2026 ft nr 996 dt 27.04.2026 ft nr 19 dt 27.04.2026
    Spitali Fier (0909) ARGENT DACI Fier 69,600 2026-05-28 2026-05-29 61810130172026 Furnizime dhe sherbime me ushqim per mencat Spitali  Rajonal Fier mish  e nenproduktet e e tij   kontr.03.04.2026 fat.1169/2026  fh.186 pvmd
    ASHR Tirane (3535) ARGENT DACI Tirane 15,893 2026-05-26 2026-05-29 15810130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - bl mish dhe nenprod. mk nr 846/48 dt 05.12.2024, kont nr 10 dt 05.01.26, ft nr 1138 dt 14.05.26, fh nr 75 dt 14.05.2026
    Instituti i Femijeve qe nuk shikojne (3535) ARGENT DACI Tirane 49,200 2026-05-25 2026-05-28 6610110512026 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx qe nuk shikojne 2026-mish kont vazhd 7 dt 8.1.25 ft 1004 dt 28.4.26 fh 28.4.26
    Instituti i Femijeve qe nuk shikojne (3535) ARGENT DACI Tirane 5,760 2026-05-25 2026-05-28 7710110512026 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx qe nuk shikojne 2026-mish kont vazhd 7 dt 8.1.25 ft 1124 dt 12.5.26 fh 12.5.2026
    Spitali Gjirokaster (1111) ARGENT DACI Gjirokaster 69,600 2026-05-26 2026-05-28 36310130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime fat nr 1180/2026 dt 19.05.2026 fh nr 53 dt 19.05.2026 kontr 184/3 dt 05.02.2026
    Shtepia e Femijeve Shkollor Sarande (3731) ARGENT DACI Sarande 11,424 2026-05-26 2026-05-28 6421380102026 Furnizime dhe sherbime me ushqim per mencat Blerje mish sipas fat 1023,FH 14,PV dt 29.04.26,Kontrata nr 28 dt 24.02.26. Shtepia e Femijes SR
    Sp. Pogradec (1529) ARGENT DACI Pogradec 88,800 2026-05-25 2026-05-26 29110130822026 Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 1 dt 30.1.2026, fatura 1068 + fh 15+pvmd te mallit dt 6.5.2026
    Shtepia e te Moshuarve Shkoder (3333) ARGENT DACI Shkoder 210,840 2026-05-25 2026-05-26 6810131442026 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje mish dhe nenproduktet te tij, vazhd kon nr 66/1 dt 16.1.2026-31.12.2026, fat nr1120/2026 dt12.05.26, fh nr21 dt12.05.26, pv dt12.05.26