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 1,128,024,532.00 1,394 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
    Bashkia Permet (1128) ARGENT DACI Permet 29,976 2026-04-21 2026-04-22 29921350012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 793/2026,794/2026 DT 03.04.2026 FH NR 31,32, DT 03.04.2026 PROCES VERBAL DT 03.04.2026 KONT NR 569 PROT DT 11.02.2026 NJOF FIT 44/5 DT 05.02.2026
    Spitali Fier (0909) ARGENT DACI Fier 21,600 2026-04-21 2026-04-22 42510130172026 Furnizime dhe sherbime me ushqim per mencat MISH DHE NENPRODUKTE SPITALI FIER FAT 705 DT 26/03/2026
    Spitali Fier (0909) ARGENT DACI Fier 21,600 2026-04-21 2026-04-22 4261013017202 Furnizime dhe sherbime me ushqim per mencat MISH DHE NENPRODUKTE SPITALI FIER FAT 727 DT 31/03/2026
    Sp. Pogradec (1529) ARGENT DACI Pogradec 66,600 2026-04-21 2026-04-22 19510130822026 Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 1 dt 30.01.2026, fatura 604 +fh 7+pvmd te mallit dt 18.03.2026
    Shtepia e Femijeve Shkollor Sarande (3731) ARGENT DACI Sarande 2,088 2026-04-21 2026-04-22 4421380102026 Furnizime dhe sherbime me ushqim per mencat Blerje mish sipas kontrates 28 dt 24.02.26,fat 748,FH nr 10,PV dt 31.03.26. Shtepia e Femijes SR
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 120,000 2026-04-21 2026-04-22 6910130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr707/2026 dt26.03.26, fh nr05 dt26.03.26, pv nr123/8 dt26.03.26
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 758,208 2026-04-20 2026-04-22 6921018332026 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje mish per kafshet e kopshtit zoologjik kont ne vazhd nr 151/19 dt 08.04.2025 ft  nr 737/2026 dt 31.03.2026 fh nr 27 dt 31.03.2026 pv mmd nr 41/11 dt 31.03.2026
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 129,480 2026-04-21 2026-04-22 7210130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr774/2026 dt02.04.26, fh nr08 dt02.04.26, pv nr123/10 dt02.04.26
    Bashkia Kamez (3535) ARGENT DACI Tirane 553,532 2026-04-17 2026-04-21 56721660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026, ushqime kont vazhdim  nr 10270 dt 19.11.2025     ft nr 28 dt  31.03.2026 fh nr 16 dt 31.032026
    Spitali Kukes (1818) ARGENT DACI Kukes 117,000 2026-04-17 2026-04-21 12910130202026 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje Mishi Kont n 07 dt 26.01.2026 ft nr 596 dt 17.03.2026 fh n 11 dt 17.03.2026
    Instituti i Femijeve qe nuk shikojne (3535) ARGENT DACI Tirane 12,420 2026-04-17 2026-04-20 5010110512026 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx qe nuk shikojne 2026-mish kont vazhd 7 dt 8.1.26 ft 814 dt 7.4.26 fh 7.4.26
    Qendra Ditore Kamez (3535) ARGENT DACI Tirane 120,000 2026-04-16 2026-04-17 4821660022026 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez 2026 blerje ushqime  mk nr 631/31 dt 13.05.2025 kont nr 15/1  dt 06.01.2026 ft nr 723 dt 30.03.2026 fh nr 32  dt 30.03.2026
    Spitali Fier (0909) ARGENT DACI Fier 68,640 2026-04-16 2026-04-17 40610130172026 Furnizime dhe sherbime me ushqim per mencat MISH E NENPRODUKTE TE TIJ  SPITALI FIER FAT 560 DT 12/03/2026
    Sp. Mirdite (2026) ARGENT DACI Mirdite 22,200 2026-04-16 2026-04-17 12010130792026 Furnizime dhe sherbime me ushqim per mencat 1013079 Drejt.Sherb.Spitalor Mirdite ilaqe fat nr 527/2026 dt 17.02.2026 f-h nr 23 dt 10.03.2026.
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 59,100 2026-04-16 2026-04-17 7010131362026 Furnizime dhe sherbime me ushqim per mencat 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ KONT NR.158 DT.PROT 31.12.2025 BLERJE MISH DHE NEPRODUKTET E TIJ FAT.NR 583 DT.16.03.2026 FH.NR 73 DT.16.03.2026
    Spitali Lushnje (0922) ARGENT DACI Lushnje 28,440 2026-04-16 2026-04-17 22710130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.691 dt.25.03.2026, FH nr.84 dt.25.03.2026, PV marrje dorezim dt.25.03.2026, Kontr.nr.132 dt.23.01.2026
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2026-04-16 2026-04-17 22810130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.761 dt.01.04.2026, FH nr.93 dt.01.04.2026, PV marrje dorezim dt.01.04.2026, Kontr.nr.132 dt.23.01.2026
    Spitali Diber (0606) ARGENT DACI Diber 120,000 2026-04-15 2026-04-16 10410130152026 Furnizime dhe sherbime me ushqim per mencat 2026, Spitali, 1013015, blerje mish vici, up nr631/67 dt28.05.2025, flete hyrje nr19 dt25.03.2026, fature nr692 dt25.03.2026, proces verbal nr19 dt25.03.2026
    Qendra e zhvillimit Tirane (3535) ARGENT DACI Tirane 133,872 2026-04-10 2026-04-16 7421011532026 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik ushqim kolonial , mk nr.716/56 dt 8.11.24 , up nr.716 dt 26.6.24 , njo fit dt 5.11.24, ft nr.823/2026 dt 07.04.2026, fh nr.29 dt 07.04.2026
    Shtepia e te Moshuarve Shkoder (3333) ARGENT DACI Shkoder 189,336 2026-04-15 2026-04-16 5110131442026 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje mish dhe nenproduktet e tij, kon nr 66/1 dt 16.01.2026, fat nr883/2026 dt14.04.26, fh nr16 dt14.04.26, pv dt14.04.26