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
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 441,456 2026-03-30 2026-03-31 20521010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje Mish vici,pule veze shkurt 2026 Kontr ne vazhd 594/9 dt 5.6.2025 Ft 328 dt 13.02.2026 Fh 180 dt 13.02.2026
    Spitali Fier (0909) ARGENT DACI Fier 64,320 2026-03-30 2026-03-31 33110130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 BL MISH DHE NENPRODUKTET E TIJ
    Spitali Gjirokaster (1111) ARGENT DACI Gjirokaster 69,600 2026-03-30 2026-03-31 18810130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokasterblerje ushqime fat nr 636/2026 dt 19.03.2026 fh nr 28 dt 19.03.2026 kontr 184/3 dt 05.02.2026
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 130,848 2026-03-30 2026-03-31 20121010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje Mish vici,pule veze shkurt 2026 Kontr ne vazhd 594/9 dt 5.6.2025 Ft 281 dt 09.02.2026 Fh 154 dt 09.02.2026
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 216,060 2026-03-30 2026-03-31 20821010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje Mish vici,pule veze shkurt 2026 Kontr ne vazhd 594/9 dt 5.6.2025 Ft 367 dt 18.02.2026 Fh 199 dt 18.02.2026
    Shtepia e te Moshuarve Shkoder (3333) ARGENT DACI Shkoder 76,680 2026-03-27 2026-03-30 3510131442026 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje mish dhe nenproduktet kon nr 66/1 dt 16.1.2026, fat nr452/2026 dt02.03.26, fh nr07 dt02.03.26, pv dt02.03.26
    Spitali Korce (1515) ARGENT DACI Korçe 259,200 2026-03-27 2026-03-30 15110130192026 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 NR 415,473 DHE FHYRJE NR 35,43 DT 04.03.2026
    Spitali Korce (1515) ARGENT DACI Korçe 108,960 2026-03-27 2026-03-30 15610130192026 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.666 DT 12.03.2026 MARV.KUADER NR.2246/8 DT 03.02.2025 FATURA NR 595 DHE FHYRJE NR 51 DT 17.03.2026
    Qendra e zhvillimit Tirane (3535) ARGENT DACI Tirane 129,912 2026-03-25 2026-03-27 5921011532026 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik mish  ,kont ne vazhd nr 20/1, ft nr.490/2026 dt 05.03.2026, fh nr.23 dt 05.03.2026
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2026-03-24 2026-03-26 7110130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - blerje mish dhe nenprodukte, mk nr 846/48 dt 05.12.24, kont. nr 10 dt 05.01.26, ft nr 320 dt 12.02.26, fh nr 15 dt 12.02.26
    Sp. Bulqize (0603) ARGENT DACI Bulqize 49,440 2026-03-24 2026-03-25 6210130652026 Furnizime dhe sherbime me ushqim per mencat Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje mish vici e pule,kontr. dt.23.02.2026,fat. nr.528/2026 dt.10.03.2026,fh. nr.11 dt.10.03.2026, pvmd dt. 10.03.2026
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2026-03-24 2026-03-25 6410130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - bl mish dhe nenproduktet,mk nr 846/48 dt 05.12.2024, kont. nr 10 dt 05.01.26, ft nr 423 dt 26.02.26, fh nr 21 dt 26.02.26
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2026-03-24 2026-03-25 6010130022026 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH Tirane - bl mish dhe nenprodukte, mk nr 846/48 dt 05.12.24, kont. nr 10 dt 05.01.26, ft nr 376 dt 19.02.26, fh nr 17 dt 19.02.26
    Spitali Fier (0909) ARGENT DACI Fier 21,600 2026-03-19 2026-03-24 25210130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 MISH DHE NEPRODUKTET E TIJ 07/04/2026
    Spitali Fier (0909) ARGENT DACI Fier 74,880 2026-03-19 2026-03-24 25010130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 BLERJE MISHI DHE NENPRD E TIJ LOT 1 FAT 317/2026
    Spitali Fier (0909) ARGENT DACI Fier 67,200 2026-03-19 2026-03-24 24910130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 BLERJE MISHI DHE NENPRODUKTET E TIJ KONTR DERI ME 07/04/2026
    Spitali Fier (0909) ARGENT DACI Fier 57,600 2026-03-19 2026-03-24 25110130172026 Furnizime dhe sherbime me ushqim per mencat SPITALI FIER 1013017 BLERJE MISHI DHE NENPRD FAT 403/2026
    Bashkia Kamez (3535) ARGENT DACI Tirane 701,384 2026-03-19 2026-03-24 38521660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026, ushqime kont vazhdim  nr 10270 dt 19.11.2025     ft nr 28 dt 28.02.2026 fh nr 16 dt 28.02.2026
    Qendra pritese e Viktimave Linze (3535) ARGENT DACI Tirane 17,400 2026-03-19 2026-03-24 3610131402026 Furnizime dhe sherbime me ushqim per mencat 1013140 Qend. Komb. Prit. Vikt. Linze - mish i kuq dhe nenprodukte, autorizim nr 44-6 dt 9.2.26, mk nr 631/31 dt 13.05.25, kont nr 73/1 dt 17.2.26, ft nr 355 dt 17.02.26, fh nr 18 dt 17.02.26, pvmd dt 17.02.26
    Spitali Diber (0606) ARGENT DACI Diber 120,000 2026-03-22 2026-03-24 3610130152026 Furnizime dhe sherbime me ushqim per mencat 2026, Spitali, 1013015, blerje mish i kuq, up nr631/67 dt28.05.2025, flete hyrje nr14 dt17.02.2026, fature nr352 dt17.02.2026, proces verbal nr14 dt17.02.2026