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
    Sp. Pogradec (1529) ARGENT DACI Pogradec 66,600 2025-11-25 2025-11-26 66820251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 108 date 12.12.2024, fatura 2959 dt 4.11.2025, fh 39+pmd date 4.11.2025
    Spitali Fier (0909) ARGENT DACI Fier 96,000 2025-11-25 2025-11-26 132710130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 mish dhe nenprodukte up.21.11.2024 fto.26.03.2025 kontr fat.3061/2025 fh pvmd
    Spitali Lushnje (0922) ARGENT DACI Lushnje 37,920 2025-11-25 2025-11-26 84410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.3046 dt.12.11.2025, FH nr.405 dt.12.11.2025, PV marrje dorezim dt.12.11.2025, Kontr.nr.1606 dt.26.09.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 15,263,574 2025-11-21 2025-11-25 93610140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik blerje ushqime mish,kontrate vazhdim nr 7071/2 dt 9.5.2025 ft nr 3057 dt 12.11.2025, fh nr 317 dt 12.11.2025
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 7,235,280 2025-11-21 2025-11-25 31721010542025 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujd Blerje Mish , Kontr vazhd nr 594/9 dt 05.06.2025, Permbl FT dt 31.10.2025, Permb FH dt 31.10.2025
    Sp. Bulqize (0603) ARGENT DACI Bulqize 40,800 2025-11-21 2025-11-25 32210130652025 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje mish vici e pule,kontr. dt.14.07.2025,fat. nr.3096/2025 dt.18.11.2025,fh. nr.59 dt.18.11.2025, pvmd dt. 18.11.2025.
    Bashkia Kamez (3535) ARGENT DACI Tirane 991,823 2025-11-17 2025-11-21 176321660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet kont vazhdim nr 3158  dt 19.04.2024 permb  ft  dt 30.09.2025 permb fh dt 30.09.2025
    Instituti i Femijeve qe nuk shikojne (3535) ARGENT DACI Tirane 9,600 2025-11-20 2025-11-21 15810110512025 Furnizime dhe sherbime me ushqim per mencat 1011051-Inst Nxenes qe nuk shikojne -Furnizim me mish,UP 716 dt 26.6.24,njof fit 28.6.24,marveshje kuader 716 dt 16.9.24,kontrate 7 dt 8.1.25 ne vazhdim ,fat 3032 dt 11.11.25,FH 4 dt 11.11.25
    Spitali Kukes (1818) ARGENT DACI Kukes 69,600 2025-11-20 2025-11-21 52610130202025 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont nr 01 dt 08.01.2025 ft nr 2947 dt 03.11.2025 fh nr  38 dt 03.11.2025
    Spitali Fier (0909) ARGENT DACI Fier 57,600 2025-11-20 2025-11-21 130310130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 blerje mish e nenproduktesh up.21.11.2024 fto.26.03.2025 kontr fat.2989/2025 fh pvmd
    Shtëp.Moshuarve Tiranë (3535) ARGENT DACI Tirane 193,320 2025-11-19 2025-11-20 20010131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - 602 bl mish, Tetor 2025, mk nr 38692, dt 19.02.25, uprok nr 631/67 dt 28.05.25, nj fit dt 05.06.25, njoft lidhje minikont dt 10.06.25, kont nr 149 dt 3.7.25, fh nr 120 dt 29.10.25, ft nr 2906 dt 29.10.25
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 61,020 2025-11-18 2025-11-20 19710131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 2827 BLerje ushqime kolonjale kont 8 dt 6.1.25
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 58,764 2025-11-18 2025-11-20 19810131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 2883 BLerje MISH  kont 8 dt 6.1.25
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 61,020 2025-11-18 2025-11-20 19610131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 2747 BLerje ushqime kolonjale kont 8 dt 6.1.25
    Shtepia e te Moshuarve Shkoder (3333) ARGENT DACI Shkoder 182,256 2025-11-18 2025-11-19 15710131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te mushuarve Shkoder blerje artikuj ushqimore kon ne vazh nr 66 dt 28.02.25,fat nr 3095 dt 18.11.25,fh nr 54 dt 18.11.25,pv dt 18.11.25
    Spitali Diber (0606) ARGENT DACI Diber 180,000 2025-11-18 2025-11-19 39910130152025 Furnizime dhe sherbime me ushqim per mencat 2025, Spitali Diber, 1013015, Blerje mish i kuq ,up nr 631/67 dt 28.05.2025,mk nr 631/31 dt 13.05.2025,kontr nr 877 dt 02.10.2025,fh nr 48 dt 23.10.2025,ft nr 2863 dt 23.10.2025,pv nr 48 dt 23.10.2025
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2025-11-13 2025-11-14 27710130022025 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 2722 dt 09.10.25, fh nr 108 dt 09.10.25
    Spitali Korce (1515) ARGENT DACI Korçe 202,080 2025-11-13 2025-11-14 75310130192025 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 DHE FHYRJE SIPAS PERMBLEDHESES
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2025-11-12 2025-11-14 26510130022025 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 2862 dt 23.10.25, fh nr 118 dt 23.10.25
    Spitali Fier (0909) ARGENT DACI Fier 57,600 2025-11-13 2025-11-14 127210130172025 Furnizime dhe sherbime me ushqim per mencat MISH DHE NENPRODUKTET E TIJ SPITALI FIER FAT 2911 DT 30/10/2025