Treasury Transactions 2019-2025

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 913,719,059.00 912 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 120,000 2025-07-08 2025-07-09 15710130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  Blerje Mish dge nenpro e tij kon ne vazh nr 1 dt 12.02.2025,fat nr 1076 dt 03.07.2025,fh nr 40 dt 03.07.2025,pv dt 03.07.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 45,840 2025-07-08 2025-07-09 44510140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,,Bl ushqime Kukes ,Kont ne vazhd nr 7071/2 dt 09.05.2025,FAT nr 1121 dt 13.05.2025,FH nr 63 dt 13.05.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 114,600 2025-07-08 2025-07-09 46110140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,,Bl ushqime Mine Peza ,Kont ne vazhd nr 7071/2 dt 09.05.2025,FAT nr 1260 dt 27.05.2025,FH nr 105 dt 27.05.2025
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 114,960 2025-07-08 2025-07-09 15210130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  Blerje Mish dhe nenpro e tij kon ne vazh nr 1 dt 12.02.2025,fat nr 1641 dt 26.06.2025.2025,fh nr 36 dt 26.06.2025,pv nr 129/23 dt 26.06.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 137,520 2025-07-08 2025-07-09 47610140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,,Bl ushqime PeqinKont ne vazhd nr 7071/2 dt 09.05.2025,FAT nr 1262 dt 29.05.2025,FH nr 120 dt 29.05.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 160,440 2025-07-08 2025-07-09 46210140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,,Bl ushqime Durres ,Kont ne vazhd nr 7071/2 dt 09.05.2025,FAT nr 1149 dt 16.05.2025,FH nr 106 dt 16.05.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 103,140 2025-07-08 2025-07-09 47310140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,,Bl ushqime PeqinKont ne vazhd nr 7071/2 dt 09.05.2025,FAT nr 1172 dt 19.05.2025,FH nr 117 dt 19.05.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 103,140 2025-07-08 2025-07-09 47110140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,,Bl ushqime PeqinKont ne vazhd nr 7071/2 dt 09.05.2025,FAT nr 1107 dt 12.05.2025,FH nr 115 dt 12.05.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 137,520 2025-07-08 2025-07-09 47210140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,,Bl ushqime PeqinKont ne vazhd nr 7071/2 dt 09.05.2025,FAT nr 1144 dt 15.05.2025,FH nr 116 dt 15.05.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 91,680 2025-07-08 2025-07-09 44310140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,,Bl ushqime Tepelene,Kont ne vazhd nr 7071/2 dt 09.05.2025,FAT nr 1120 dt 13.05.2025,FH nr 97 dt 13.05.2025
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 120,000 2025-07-08 2025-07-09 15310130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH  Blerje Mish dhe nenpro e tij kon ne vazh nr 1 dt 12.02.2025,fat nr 1558 dt 19.06.2025.2025,fh nr 34 dt 19.06.2025,pv nr 129/22 dt 19.06.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 171,900 2025-07-08 2025-07-09 47710140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,,Bl ushqime Elbasan,Kont ne vazhd nr 7071/2 dt 09.05.2025,FAT nr 1268 dt 28.05.2025,FH nr 121 dt 19.05.2025
    Shtepia e te Moshuarve Shkoder (3333) ARGENT DACI Shkoder 73,872 2025-07-07 2025-07-08 8910131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te mushuarve Shkoder  blerje artikuj ushqi   Blerje Mish dhe nenprod e tij kon ne vazh nr 66 dt 28.02.2025,fat nr 1517 dt 16.06.2025, fh nr 23 dt 16.06.2025 pv dt 16.06.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 228,000 2025-07-04 2025-07-07 41410140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,Bl ushqime per te denuarit,Kont ne vazhd nr 2026/10 dt 19.02.2025 ft nr 1065 dt 7.5.2025 fh nr 75 dt 7.5.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 126,060 2025-07-04 2025-07-07 43710140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik blerje ushqime mish, kontrate nr 7071/2 dt 9.5.2025 ne vazhdim ft nr 1261 dt 27.5.2025 fh nr 71 dt 27.5.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 159,600 2025-07-04 2025-07-07 41910140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,Bl ushqime per te denuarit,Kont ne vazhd nr 2026/10 dt 19.02.2025 ft nr 1030 dt 2.5.2025 fh nr 83 dt 2.5.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 127,680 2025-07-04 2025-07-07 42410140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,Bl ushqime per te denuarit,Kont ne vazhd nr 2026/10 dt 19.2.2025 ft nr 1075 dt 8.5.2025 fh nr 89 dt 8.5.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 114,000 2025-07-04 2025-07-07 41810140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,Bl ushqime per te denuarit,Kont ne vazhd nr 2026/10 dt 19.02.2025 ft nr 1055 dt 6.5.2025 fh nr 82 dt 6.5.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 114,000 2025-07-04 2025-07-07 42010140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025,Bl ushqime per te denuarit,Kont ne vazhd nr 2026/10 dt 19.02.2025 ft nr 1090 dt 9.5.2025 fh nr 84 dt 9.5.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 45,840 2025-07-04 2025-07-07 43210140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik blerje ushqime mish, up nr 1427 dt 17.4.2025 njof fituesi nr 1427/50 dt 23.4.2025 kontrate nr 7071/2 dt 9.5.2025 mk nr 1427/51 dt 29.4.2025 ft nr 1299 dt 30.5.2025 fh nr 64 dt 30.5.2025