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 1,060,023,639.00 1,210 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
    Sp. Tropoje (1836) ARGENT DACI Tropoje 94,800 2026-02-25 2026-02-26 2210130872026 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje ushqime kon 106/1 dt 6.2.26 ft 292 dt 10.02.2026 fh 1 dt 10.02.2026 pv dt 106/5 dt 10.02.2026
    Sp. Pogradec (1529) ARGENT DACI Pogradec 88,800 2026-02-24 2026-02-25 5910130822026 Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 1 dt 30.01.2026, fatura 205 +fh 2+pvmd te mallit dt 30.01.2026
    Shtepia e te Moshuarve Shkoder (3333) ARGENT DACI Shkoder 42,120 2026-02-24 2026-02-25 2310131442026 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te Moshuarve Shkoder, Blerje artikuj ushqimore-Loti Blerje mish dhe nenprodukte, vazhdim MK 2246/8 dt 03.02.25, kontrate nr 66/1 dt 16.01.2026, fature nr 346/2026 dt 16.02.26, FH 4 dt 16.02.26, pv dt 16.02.26
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 19,980 2026-02-24 2026-02-25 3210131362026 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 162 DT.26.01.2026 FH.NR 27 DT.26.01.2026
    Spitali Lushnje (0922) ARGENT DACI Lushnje 47,400 2026-02-24 2026-02-25 9710130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.365 dt.18.02.2026, FH nr.52 dt.18.02.2026, PV marrje dorezim dt.18.02.2026, Kontr.nr.132 dt.23.01.2026
    Spitali Lushnje (0922) ARGENT DACI Lushnje 56,880 2026-02-24 2026-02-25 9510130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.242 dt.04.02.2026, FH nr.36 dt.04.02.2026, PV marrje dorezim dt.04.02.2026, Kontr.nr.132 dt.23.01.2026
    Spitali Lushnje (0922) ARGENT DACI Lushnje 56,880 2026-02-24 2026-02-25 9810130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.174 dt.28.01.2026, FH nr.28 dt.28.01.2026, PV marrje dorezim dt.28.01.2026, Kontr.nr.1606 dt.26.09.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 66,360 2026-02-24 2026-02-25 9610130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.305 dt.11.02.2026, FH nr.44 dt.11.02.2026, PV marrje dorezim dt.11.02.2026, Kontr.nr.132 dt.23.01.2026
    Qendra e zhvillimit Tirane (3535) ARGENT DACI Tirane 136,902 2026-02-20 2026-02-25 2921011532026 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik ushqim mish  , mk nr.716/56 dt 8.11.24 , up nr.716 dt 26.6.24 , njo fit nr 716/55 dt 5.11.24, ft nr.235/2026 dt 03.02.2026, fh nr.7 dt 03.02.2026
    Bashkia Kamez (3535) ARGENT DACI Tirane 742,133 2026-02-23 2026-02-24 22121660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026, ushqime kont vazhdim  nr 10270 dt 19.11.2025     ft nr 1 dt 30.01.2026 fh nr 16 dt 30.01.2026
    Instituti i Femijeve qe nuk shikojne (3535) ARGENT DACI Tirane 31,654 2026-02-17 2026-02-24 910110512026 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx qe nuk shikojne 2026 lik mish,vazhd kontr nr 7 dt 08.1.2025,fat nr 4 dt 5.1.2026,fl hyr nr 1 dt 05.01.2026
    Spitali Gjirokaster (1111) ARGENT DACI Gjirokaster 69,600 2026-02-23 2026-02-24 9210130182026. Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster ushqime  fat nr 278/2026 dt 09.02.2026 fh nr 15 dt 09.02.2026 kontr 184/3 dt 05.02.2026
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 18,000 2026-02-20 2026-02-24 2410160572026 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, minikontrata 52 dt 20.1.2025, fat 63/2026 dt 14.1.2026, fh 4 dt 14.1.2026
    Instituti i Femijeve qe nuk shikojne (3535) ARGENT DACI Tirane 10,152 2026-02-17 2026-02-20 1010110512026 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx qe nuk shikojne 2026 lik mish,vazhd kontr nr 7 dt 08.1.2025,fat nr 10 dt 6.1.2026,fl hyr nr 2 dt 06.01.2026
    Instituti i Femijeve qe nuk shikojne (3535) ARGENT DACI Tirane 10,728 2026-02-17 2026-02-20 1310110512026 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx qe nuk shikojne 2026 lik mish,vazhd kontr nr 7 dt 08.1.2025,fat nr 230 dt 03.02.2026,fl hyr nr 5 dt 3.02.2026
    Instituti i Femijeve qe nuk shikojne (3535) ARGENT DACI Tirane 5,760 2026-02-17 2026-02-20 1210110512026 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx qe nuk shikojne 2026 lik mish,vazhd kontr nr 7 dt 08.1.2025,fat nr 65 dt 27.1.2026,fl hyr nr 4 dt 27.01.2026
    Spitali Fier (0909) ARGENT DACI Fier 69,600 2026-02-19 2026-02-20 11710130172026 Furnizime dhe sherbime me ushqim per mencat MISH DHE NENPRODUKTE TE TIJ SPITALI FIER FAT 18 DT 07/01/2026
    Spitali Fier (0909) ARGENT DACI Fier 74,880 2026-02-19 2026-02-20 11910130172026 Furnizime dhe sherbime me ushqim per mencat MISH DHE NENPRODUKTE TE TIJ SPITALI FIER FAT 163 DT 27/01/2026
    Spitali Fier (0909) ARGENT DACI Fier 69,600 2026-02-19 2026-02-20 11810130172026 Furnizime dhe sherbime me ushqim per mencat MISH DHE NENPRODUKTE TE TIJ SPITALI FIER FAT 80 DT 15/01/2026
    Instituti i Femijeve qe nuk shikojne (3535) ARGENT DACI Tirane 3,960 2026-02-17 2026-02-20 1110110512026 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx qe nuk shikojne 2026 lik mish,vazhd kontr nr 7 dt 08.1.2025,fat nr 57 dt 13.1.2026,fl hyr nr 3 dt 13.01.2026