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
    Spitali Lushnje (0922) ARGENT DACI Lushnje 28,440 2026-04-14 2026-04-15 21510130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.606 dt.18.03.2026, FH nr.78 dt.18.03.2026, PV marrje dorezim dt.18.03.2026, Kontr.nr.132 dt.23.01.2026
    Sp. Mat (0625) ARGENT DACI Mat 23,700 2026-04-10 2026-04-15 10610130782026 Furnizime dhe sherbime me ushqim per mencat Sp.Mat(1013078) Lik.Shpenzime per ushqim (mish) U.P Nr.320 dt.21.05.2024.Mar.kuad.Nr.320/53 dt.07.10.2024.Kontrate Nr.01 dt.09.01.2026.Fat.nr.638/2026 dt.19.03.2026.F-H Nr.8 dt.19.03.2026.P.V.M dorez.Nr.8 dt.19.03.2026
    Spitali Kukes (1818) ARGENT DACI Kukes 117,000 2026-04-09 2026-04-14 8610130202026 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Blerje Mishi kont nr 07 dt 26.01.2026 ft nr 327 dt 13.02.2026 fh nr 04 dt 13.02.2026
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 222,336 2026-04-07 2026-04-10 4821018332026 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 357/2026 dt 17.02.2026 pv mmd nr 41/5 dt 17.02.2026 fh nr 12 dt 17.02.2026
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 222,336 2026-04-07 2026-04-10 4721018332026 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 291/2026 dt 10.02.2026 pv mmd nr 41/4 dt 10.02.2026 fh nr 10 dt 10.02.2026
    Spitali Kukes (1818) ARGENT DACI Kukes 69,600 2026-04-08 2026-04-10 8510130202026 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes blerje mishi ft nr 249 dt 08.02.2026 ft  nr 01 dt 08.02.2026 kont n 07 dt 26.01.2026
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 251,136 2026-04-07 2026-04-10 4921018332026 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 413/2026 dt 24.02.2026 pv mmd nr 41/6 dt 24.02.2026 fh nr 15 dt 2402.2026
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 251,136 2026-04-07 2026-04-10 562101833206 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 533/2026 dt 10.03.2026 pv mmd nr 41/8 dt 10.03.2026 fh nr 19 dt 10.03.2026
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 266,304 2026-04-07 2026-04-10 5321018332026 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 466/2026 dt 03.03.2026 pv mmd nr 41/7 dt 03.03.2026 fh nr 17 dt 03.03.2026
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 54,660 2026-04-08 2026-04-09 6510131362026 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 516 DT.09.03.2026 FH.NR 67 DT.09.03.2026
    Sp. Librazhd (0821) ARGENT DACI Librazhd 111,000 2026-04-08 2026-04-09 11510130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.661/2026, DT.23.03.2026 KON.NR.50/4,  BLERJE MISH PULE
    Bashkia Permet (1128) ARGENT DACI Permet 13,248 2026-04-08 2026-04-09 27221350012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET USHQIME FAT NR 483/2026,484/2026 DT 05.03.2026 FH NR 21,22, DT 05.03.2026 PROCES VERBAL DT 05.03.2026 KONT NR 569 PROT DT 11.02.2026 NJOF FIT 44/5 DT 05.02.2026
    Qendra polivalente Sarande (3731) ARGENT DACI Sarande 110,640 2026-04-07 2026-04-08 4221380092026 Furnizime dhe sherbime me ushqim per mencat MISH FAT 741 DT 31.03.2026, KONT 15 DT 17.02.2025, FLH 32/37/42/45/50 DT 2/9/17/24/30.03.2026 QENDRA POLIVALENTE SR
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 30,712 2026-04-07 2026-04-08 7210130092026 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.724 DT.30.03.2026,,F.H.NR.11  DT.30.11.2026,U.B.NR.46 752
    Shtepia e te Moshuarve Shkoder (3333) ARGENT DACI Shkoder 61,560 2026-04-07 2026-04-08 4510131442026 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te Moshuarve Shkoder,  Blerje mish dhe nenprodukte te tij, kon nr 66/1 dt 16.1.2026, fat nr 597/2026 dt 17.03.26, fh nr 10 dt 17.03.26, pv dt 17.03.26
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 215,040 2026-04-02 2026-04-08 4021018332026 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 224/2026 dt 02.02.2026 fh nr 8 dt 02.02..2026 pv mmd nr 41/3 dt 02.02.2026
    Shtepia e te Moshuarve Shkoder (3333) ARGENT DACI Shkoder 122,520 2026-04-07 2026-04-08 4810131442026 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te Moshuarve Shkoder,  Blerje mish dhe nenprodukte te tij, kon nr 66/1 dt 16.1.2026, fat nr 733/2026 dt 31.03.26, fh nr 13 dt 31.03.26, pv dt 31.03.26
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2026-04-03 2026-04-07 20010130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.548 dt.11.03.2026, FH nr.69 dt.11.03.2026, PV marrje dorezim dt.11.03.2026, Kontr.nr.132 dt.23.01.2026
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 12,365,340 2026-04-03 2026-04-07 11510140482026 Furnizime dhe sherbime me ushqim per mencat 1014048,Drej Pergj Burgj, Likujduar Mish, Kontr vazhd nr 7071/2 dt 09.05.2025, FT nr 616 dt 18.03.2026, FH nr 13 dt 18.03.2026
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 120,000 2026-04-03 2026-04-07 6310130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26,vazhd MK nr846/48 dt05.12.24,aut 846/49 dt05.12.24,bul fit app nr83 dt02.12.24,fat 559/2026 dt12.03.26,fh 02 dt12.03.26,pv 123/6 dt12.03.26