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 913,719,059.00 912 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 burgjeve (3535) ARGENT DACI Tirane 126,060 2025-07-30 2025-07-31 55410140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime,Kont ne vazhd nr 7071/2 dt 09.05.2025 ft nr 1328 dt 3.6.2025, Fh nr 160/1 dt 3.6.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 458,400 2025-07-30 2025-07-31 55910140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime,Kont ne vazhd nr 7071/2 dt 09.05.2025 ft nr 1349 dt 4.6.2025, Fh nr 165 dt 4.6.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 229,200 2025-07-30 2025-07-31 56010140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime,Kont ne vazhd nr 7071/2 dt 09.05.2025 ft nr 1350 dt 4.6.2025, Fh nr 166 dt 4.6.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 57,300 2025-07-30 2025-07-31 57110140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,,Bl ushqime,Kont ne vazhd nr 7071/2 dt 09.05.2025 ft nr 1423 dt 10.6.2025, Fh nr 177 dt 10.6.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 320,880 2025-07-30 2025-07-31 58610140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime,Kont ne vazhd nr 7071/2 dt 09.05.2025 ft nr 1454 dt 12.6.2025, Fh nr 187 dt 12.6.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 103,140 2025-07-30 2025-07-31 59010140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime,Kont ne vazhd nr 7071/2 dt 09.05.2025 ft nr 1515 dt 16.6.2025, Fh nr 191 dt 16.6.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 14,898 2025-07-30 2025-07-31 58510140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime,Kont ne vazhd nr 7071/2 dt 09.05.2025 ft nr 1453 dt 12.6.2025, Fh nr 186 dt 12.6.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 343,800 2025-07-30 2025-07-31 56110140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime,Kont ne vazhd nr 7071/2 dt 09.05.2025 ft nr 1370 dt 5.6.2025, Fh nr 167 dt 5.6.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 171,900 2025-07-30 2025-07-31 55310140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,,Bl ushqime,Kont ne vazhd nr 7071/2 dt 09.05.2025 ft nr 1322 dt 2.6.2025, Fh nr 160 dt 2.6.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 160,440 2025-07-30 2025-07-31 55810140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime,Kont ne vazhd nr 7071/2 dt 09.05.2025 ft nr 1346 dt 4.6.2025, Fh nr 164 dt 4.6.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 229,200 2025-07-30 2025-07-31 56710140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,,Bl ushqime,Kont ne vazhd nr 7071/2 dt 09.05.2025 ft nr 1376 dt 5.6.2025, Fh nr 173 dt 5.6.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 16,044 2025-07-30 2025-07-31 56410140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime,Kont ne vazhd nr 7071/2 dt 09.05.2025 ft nr 1373 dt 5.6.2025, Fh nr 170 dt 5.6.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 126,060 2025-07-30 2025-07-31 56310140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime,Kont ne vazhd nr 7071/2 dt 09.05.2025 ft nr 1372 dt 5.6.2025, Fh nr 169 dt 5.6.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 320,880 2025-07-30 2025-07-31 56510140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime,Kont ne vazhd nr 7071/2 dt 09.05.2025 ft nr 1374 dt 5.6.2025, Fh nr 171 dt 5.6.2025
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 855,745 2025-07-29 2025-07-30 18821010542025 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 04.062025, permbl fh dt 04.06.2025
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 4,163,196 2025-07-29 2025-07-30 18921010542025 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujd Blerje Mish , UP nr 1082 dt 05.12.2024, NJFKN nr 594/11 dt 11.06.2025, Kontr nr 594/9 dt 05.06.2025, Permbl FT dt 30.06.2025, Permb FH dt 30.06.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2025-07-29 2025-07-30 49610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.1843 dt.16.07.2025, FH nr.265 dt.16.07.2025, PV marrje dorezim dt.16.07.2025, kontr.nr.831 dt.13.05.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 28,440 2025-07-29 2025-07-30 49710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.1948 dt.23.07.2025, FH nr.273 dt.23.07.2025, PV marrje dorezim dt.23.07.2025, kontr.nr.831 dt.13.05.2025
    Spitali Fier (0909) ARGENT DACI Fier 64,320 2025-07-29 2025-07-30 83710130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 mish dhe nenprodukte up.21.11.2024 fto.26.03.2025 kontr fat.1934/2025 fh.246 pvmd
    Sp. Mat (0625) ARGENT DACI Mat 23,700 2025-07-25 2025-07-29 30910130782025 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.1928/2025 Dt.22.07.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.24 Dt.22.07.2025