Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARGENT DACI All 1,178,229,789.00 1,529 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 129,480 2026-07-10 2026-07-13 16610130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr1510/2026 dt23.06.26, fh nr34 dt23.06.26, pv nr123/22 dt23.06.26
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 499,380 2026-07-10 2026-07-13 14221018332026 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje mish per kafshet e kopshtit zoologjik mk nr 70/29 dt 18.03.2026 kont nr 70/30 dt 08.04.2026 permbl pv nr 70/45 dt 30.06.2026 permbl ft nr 1556/2026 dt 30.06.2026 fh nr 63 dt 30.06.2026
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ARGENT DACI Durres 108,722 2026-07-09 2026-07-10 10110160862026 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 1506 MISH I KUQ KONTR 52/14
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 120,000 2026-07-09 2026-07-10 16410130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr1448/2026 dt11.06.26, fh nr32 dt11.06.26, pv nr123/20 dt11.06.26
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 120,000 2026-07-09 2026-07-10 16510130132026 Furnizime dhe sherbime me ushqim per mencat 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr1482/2026 dt18.06.26, fh nr33 dt18.06.26, pv nr123/21 dt18.06.26
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 51,120 2026-07-07 2026-07-09 20510160572026 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 1549/2026 dt 30.6.26, fh 96 dt 30.6.26
    Shtepia e te Moshuarve Shkoder (3333) ARGENT DACI Shkoder 147,528 2026-07-08 2026-07-09 9110131442026 Furnizime dhe sherbime me ushqim per mencat 1013144 Blerje mish dhe nenproduktet e tij, kon nr 66/1 dt 16.01.2026, fat nr1609/2026 dt07.07.26, fh nr31 dt07.07.26, pv dt07.07.26
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 18,000 2026-07-07 2026-07-09 21010160572026 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 1573/2026 dt 2.7.26, fh 101 dt 2.7.26
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 51,048 2026-07-07 2026-07-08 12610131362026 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 1462 DT.15.06.2026
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 46,200 2026-07-07 2026-07-08 12810131362026 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 1538 DT.29.06.2026
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 55,788 2026-07-07 2026-07-08 12510131362026 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 1405 DT.08.06.2026
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 38,580 2026-07-07 2026-07-08 12710131362026 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 1504 DT.22.06.2026
    Qendra e zhvillimit Tirane (3535) ARGENT DACI Tirane 212,401 2026-07-03 2026-07-07 12221011532026 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik ushqim kolonial , mk nr.716/56 dt 8.11.24 , kont nr 20/1 dt 15.01.2026 ft nr 1463/2026 dt 15.06.2026 fh nr 53 dt 15.06.2026
    Qendra polivalente Sarande (3731) ARGENT DACI Sarande 87,024 2026-07-06 2026-07-07 8721380092026 Furnizime dhe sherbime me ushqim per mencat MISH FAT 1553 DT 30.06.2026, KONT 15 DT 17.02.2025, FLH 84/88/94/99/102 DT 1/8/15/22/29.06.2026 QENDRA POLIVALENTE SR
    Spitali Fier (0909) ARGENT DACI Fier 74,880 2026-07-03 2026-07-06 71710130172026 Furnizime dhe sherbime me ushqim per mencat Mish dhe nenprodukte te tij Spitali Fier fat 1493 dt 19/06/2026
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 26,649 2026-07-03 2026-07-06 14810130092026 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.78 DT.11.11.2024,KONTRATE NR.408 PROT.DT.29.05.2026,FATURA .NR.1547 DT.30.06.2026,,F.H.NR.25  DT.30.06.2026,U.B.NR.46 893
    Spitali Fier (0909) ARGENT DACI Fier 73,920 2026-07-03 2026-07-03 71610130172026 Furnizime dhe sherbime me ushqim per mencat Mish dhe nenprodukte te tij Spitali Fier fat 1404 dt 08/06/2026
    Shtëp.Fëm.Shkoll. Tiranë (3535) ARGENT DACI Tirane 38,880 2026-06-30 2026-07-01 135110131352026 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2026- blerj mish i kuq, marrev kuad nr 631/31 dt 13.5.2025, kontr nr 81/1 dt 16.2.2026 ne vazh, ft nr 1450 dt 11.06.2026, fh nr 33 dt 11.06.2026
    Spitali Gjirokaster (1111) ARGENT DACI Gjirokaster 69,600 2026-06-29 2026-06-30 47610130182026 Furnizime dhe sherbime me ushqim per mencat 1013018 Spitali Gjirokaster Ushqime,fat nr 1511  dt 23.06.2026,pv marrje ne dorezim nr 1643 dt 23.06.2026
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ARGENT DACI Durres 47,564 2026-06-26 2026-06-29 8410160862026 Furnizime dhe sherbime me ushqim per mencat 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 1442 KONTR 52/14 BLERJE MISH I KUQ