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
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 110,520 2025-11-12 2025-11-13 25510130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje  Blerje Mish dhe nenpro e tij kon ne vazh nr 1290 dt 12.02.25,fat nr 2914 dt 31.10.25,fh nr 73 dt 31.10.25,pv nr 129/41 dt 31.10.25
    Shtepia e te Moshuarve Shkoder (3333) ARGENT DACI Shkoder 66,816 2025-11-12 2025-11-13 15210131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te mushuarve Shkoder  Blerje mish dhe nenprod e tij kon ne vazh nr 66 dt 28.02.25,fat nr 3020 dt 10.11.2025,fh nr 53 dt 10.11.2025,pv dt 10.11.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2025-11-12 2025-11-13 80610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.2902 dt.29.10.2025, FH nr.387 dt.29.10.2025, PCV marrje dorezim dt.29.10.2025, Kontr.nr.1606 dt.26.09.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2025-11-12 2025-11-13 80510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.2850 dt.22.10.2025, FH nr.379 dt.22.10.2025, PV marrje dorezim dt.22.10.2025, Kontr.nr.1606 dt.26.09.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2025-11-12 2025-11-13 81210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.2966 dt.5.11.2025, FH nr.395 dt.5.11.2025, PV marrje dorezim dt.5.11.2025, Kontr.nr.1606 dt.26.09.2025
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2025-11-12 2025-11-13 26410130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl mish dhe nenproduktet,Shtator 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 2790 dt 16.10.25, fh nr 113 dt 16.10.25
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 43,080 2025-11-12 2025-11-13 27510160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025, Lik blerje ushqime, up 320 dt 21.5.24, nj fit 320/50 dt 30.9.24, vazhd minikontrata 52 dt 20.1.2025, fat 2957/2025 dt 4.11.25, fh 110 dt 4.11.25
    Qendra e zhvillimit Tirane (3535) ARGENT DACI Tirane 64,416 2025-11-12 2025-11-13 15121011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-ushqimet mish maj 2025 kont ne vazhd  nr 160 dt 25.11.2024,FAT nr 2958/2025 dt 04.11.2025,FH nr 91 dt 04.11.2025
    Instituti i Femijeve qe nuk shikojne (3535) ARGENT DACI Tirane 24,482 2025-11-11 2025-11-12 14410110512025 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 2897 dt 28.10.25,FH 5 dt 28.10.25
    Qendra pritese e Viktimave Linze (3535) ARGENT DACI Tirane 6,732 2025-11-10 2025-11-12 16810131402025 Furnizime dhe sherbime me ushqim per mencat 1013140 QKP Vikt. Trafik. - 602 mish i kuq dhe nenprodukt. autoriz. nr 1667/40 dt 10.6.25, mk nr 631/31 dt 13.5.25, uprok rihapje proc nr 631/67 dt 28.5.25, kont nr 206 dt 23.6.25, ft nr 2895 dt 28.10.25, fh nr 268 dt 28.10.25
    Instituti i Femijeve qe nuk degjojne (3535) ARGENT DACI Tirane 5,400 2025-11-11 2025-11-12 17310110522025 Furnizime dhe sherbime me ushqim per mencat 1011052-Instit nxen qe s'degjojne 2025- Furnizim me ushqime mish i kuq ,UP 631/67 dt 28.5.25,njof fit 1667/28 dt 5.6.25,mk 631/31 dt 13.5.25,kontr 10 dt 8.9.25,fat 2964 dt 5.11.25,fh 10/2 dt 5.11.25
    Spitali Gjirokaster (1111) ARGENT DACI Gjirokaster 69,600 2025-11-10 2025-11-11 75610130182025 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Rajonal GJ ushqime fat nr 2929/2025 dt 30.10.2025 fh nr 69 dt 30.10.2025 kontr 847/3 dt 09.05.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ARGENT DACI Tirane 116,484 2025-11-07 2025-11-10 27010160992025 Sherbimet bankare 1016099 DEP KUF E MIGRAC 2025, Shp. per blerje ushqimesh, kontrate ne vazhdim nr 174 dt 11.04.2025, ft 2932/2025 dt 31.10.2025, fh nr 37 dt 31.10.2025, pv md dt 31.10.2025
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 32,682 2025-11-06 2025-11-07 23810130092025 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.758DT.11.11.2024,KONTRATE NR.673 PROT.DT.26.11.2024,FAT.NR.2919 DT.30.10.2025,,F.H.NR.51  DT.30.10.2025,P.V.M.D. DT.30.10.2025,U.B.NR.46 383
    Spitali Distrofik (3535) ARGENT DACI Tirane 36,000 2025-11-04 2025-11-06 34510130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - blerje mish, mk nr 631/31 dt 13.05.25, uprok nr 631/67 dt 28.05.25, nj fit dt 5.6.25,miniko. nr 55/3 dt 2.9.25, ft nr 2884 dt 27.10.25, fh nr 216 dt 27.10.25
    Sp. Mirdite (2026) ARGENT DACI Mirdite 69,600 2025-11-05 2025-11-06 40510130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ushqime  fat nr 2851/2025 dt 22.10.2025f-h nr 55 dt 22.10.2025,p-v dt 22.10.2025.
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 105,780 2025-11-05 2025-11-06 25210130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  Blerje mish dhe nenproduktet etij kon ne vazh nr 1 dt 12.02.2025, fat nr 2871 dt 24.10.25fjh nr 72 dt 24.10.25,pv nr 129/40 dt 24.10.25
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 96,000 2025-11-05 2025-11-06 25110130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  Blerje mish dhe nenproduktet etij kon ne vazh nr 1 dt 12.02.2025, fat nr 2791 dt 16.10.2025fjh nr 71 dt 16.10.25,pv nr 129/39 dt 16.10.25
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ARGENT DACI Tirane 117,852 2025-11-04 2025-11-06 24610160992025 Sherbimet bankare 1016099 DEP KUF E MIGRAC 2025, Shp. per blerje ushqimesh, kontrate ne vazhdim nr 174 dt 11.04.2025, ft 2349/2025 dt 29.08.2025, fh nr 20 dt 01.09.2025, pv md dt 01.09.2025, dit detyrim. 57617
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ARGENT DACI Tirane 113,052 2025-11-04 2025-11-05 24710160992025 Sherbimet bankare 1016099 DEP KUF E MIGRAC 2025, Shp. per blerje ushqimesh, kontrate ne vazhdim nr 174 dt 11.04.2025, ft 2649/2025 dt 30.09.2025, fh nr 26 dt 30.09.2025, pv md dt 30.09.2025