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 1,176,330,189.00 1,511 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 Diber (0606) ARGENT DACI Diber 180,000 2026-04-29 2026-04-30 12910130152026 Furnizime dhe sherbime me ushqim per mencat 1013015, SPITALI DIBER, blerje mish i kuq, up nr631/67 dt28.05.2025, flete hyrje nr16 dt23.04.2026, fature nr970 dt23.04.2026, proces verbal nr16 dt23.04.202
    Shtepia e Femijeve Shkollor Sarande (3731) ARGENT DACI Sarande 5,196 2026-04-28 2026-04-30 4321380102026 Furnizime dhe sherbime me ushqim per mencat Lik blerje ushqime mish,fat nr 954 dt 21.04.2026,flh nr 5 dt 27.02.2026,proces verbal marje dorezim dt 27.02.2026,kontrata nr 28 dt 24.02.2026 per shtepin e femijes sr 2026
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 536,256 2026-04-28 2026-04-30 8021018332026 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  nr9402026 dt 17.04.2026 fh nr35dt 17.04.2026 pv mmd nr 41/15 dt 17.04.2026
    Spitali Lushnje (0922) ARGENT DACI Lushnje 37,920 2026-04-29 2026-04-30 24810130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.890 dt.15.04.2026, FH nr.105 dt.15.04.2026, PV marrje dorezim dt.15.04.2026, Kontr.nr.132 dt.23.01.2026
    Spitali Lushnje (0922) ARGENT DACI Lushnje 37,920 2026-04-29 2026-04-30 24710130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.828 dt.08.04.2026, FH nr.99 dt.08.04.2026, PV marrje dorezim dt.08.04.2026, Kontr.nr.132 dt.23.01.2026
    Instituti i Femijeve qe nuk shikojne (3535) ARGENT DACI Tirane 3,960 2026-04-27 2026-04-29 5710110512026 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx qe nuk shikojne 2026-mish kont vazhd 7 dt 8.1.26 ft 388  dt 14.4.26 fh 22.4.26
    Sp. Mirdite (2026) ARGENT DACI Mirdite 60,000 2026-04-28 2026-04-29 14210130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite ushqime fat nr 526/2026 dt 10.03.2026 f-h nr 24 dt 10.03.2026 p-v dt 10.03.2026.
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 429,324 2026-04-23 2026-04-28 35321010542026 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar mish vici, mish pule, veze,Kontr vazhd nr 594/9dt 05.06.2025,   FT nr 464/2026 dt 03.03.2026,  FH nr 256 dt 03.03.2026
    Sp. Mat (0625) ARGENT DACI Mat 23,700 2026-04-27 2026-04-28 15010130782026 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.944/2026 dt.21.04.2026.F-H Nr.12 dt.21.04.2026.P.V.M dorez.Nr.12 dt.21.04.2026.
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 81,360 2026-04-27 2026-04-28 10710160572026 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2026,  Lik blerje ushqime, up 320 dt 21.5.24, nj fit 320/50 dt 30.9.24, vazhdminikontrata 52 dt 20.1.2025, fat 922/2026 dt 17.4.26, fh 52 dt 17.4.26
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 63,360 2026-04-27 2026-04-28 10110160572026 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2026,  Lik blerje ushqime, up 320 dt 21.5.24, nj fit 320/50 dt 30.9.24, vazhdminikontrata 52 dt 20.1.2025, fat 762/2026 dt 1.4.26, fh 43 dt 1.4.26
    Spitali Korce (1515) ARGENT DACI Korçe 331,200 2026-04-24 2026-04-27 23110130192026 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 DHE FHYRJE SIPAS PERMBLEDHESES
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 236,844 2026-04-23 2026-04-24 35421010542026 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar mish vici, mish pule, veze,Kontr vazhd nr 594/9dt 05.06.2025,   FT nr 477/2026 dt 04.03.2026,  FH nr 263 dt 04.03.2026
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 150,528 2026-04-23 2026-04-24 35721010542026 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar mish vici, mish pule, veze,Kontr vazhd nr 594/9dt 05.06.2025,   FT nr 515/2026 dt 09.03.2026,  FH nr 282 dt 09.03.2026
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 139,776 2026-04-23 2026-04-24 35221010542026 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar mish vici, mish pule, veze,Kontr vazhd nr 594/9dt 05.06.2025,   FT nr 451/2026 dt 02.03.2026,  FH nr 249 dt 02.03.2026
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 235,284 2026-04-23 2026-04-24 35921010542026 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar mish vici, mish pule, veze,Kontr vazhd nr 594/9dt 05.06.2025,   FT nr 547/2026 dt 11.03.2026,  FH nr 296 dt 11.03.2026
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 336,696 2026-04-23 2026-04-24 36021010542026 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar mish vici, mish pule, veze,Kontr vazhd nr 594/9dt 05.06.2025,   FT nr 556/2026 dt 12.03.2026,  FH nr 302 dt 12.03.2026
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 337,812 2026-04-23 2026-04-24 35521010542026 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar mish vici, mish pule, veze,Kontr vazhd nr 594/9dt 05.06.2025,   FT nr 486/2026 dt 05.03.2026,  FH nr 269 dt 05.03.2026
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 143,064 2026-04-23 2026-04-24 36421010542026 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar mish vici, mish pule, veze,Kontr vazhd nr 594/9dt 05.06.2025,   FT nr 637/2026 dt 19.03.2026,  FH nr 327 dt 19.03.2026
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 147,852 2026-04-23 2026-04-24 36121010542026 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Likujduar mish vici, mish pule, veze,Kontr vazhd nr 594/9dt 05.06.2025,   FT nr 563/2026 dt 13.03.2026,  FH nr 308 dt 13.03.2026