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 1,081,393,631.00 1,265 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
    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
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 45,720 2026-03-19 2026-03-24 8110160572026 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 558/2026 dt 12.3.26, fh 37 dt 12.3.2026
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 72,648 2026-03-17 2026-03-18 651010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje Mish vici,pule veze Janar 2026 Kontr ne vazhd 594/9 dt 5.6.2025 Ft 7 dt 5.1.2026 Fh 3 dt 5.1.2026 Dit det prap 6474
    Instituti i Femijeve qe nuk shikojne (3535) ARGENT DACI Tirane 5,760 2026-03-17 2026-03-18 3910110512026 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx qe nuk shikojne 2026 lik mish, kontrat ne vazhdim nr 10 dt 10.01.2025,fat nr 7 dt 08.01.2025, fatura nr 463 dt 03.03.2026, flet hyrje nr 7dt 03.03.2026
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 293,232 2026-03-17 2026-03-18 681010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje Mish vici,pule veze Janar 2026 Kontr ne vazhd 594/9 dt 5.6.2025 Ft 28 dt 8.1.2026 Fh 22 dt 8.1.2026 Dit det prap 6474
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 371,196 2026-03-17 2026-03-18 691010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje Mish vici,pule veze Janar 2026 Kontr ne vazhd 594/9 dt 5.6.2025 Ft 35 dt 9.1.2026 Fh 27 dt 9.1.2026 Dit det prap 6474
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 194,772 2026-03-17 2026-03-18 671010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje Mish vici,pule veze Janar 2026 Kontr ne vazhd 594/9 dt 5.6.2025 Ft 19 dt 7.1.2026 Fh 16 dt 7.1.2026 Dit det prap 6474
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 391,344 2026-03-17 2026-03-18 661010542026 Furnizime dhe sherbime me ushqim per mencat 2026, DPC e KOPSH 2101054, Blerje Mish vici,pule veze Janar 2026 Kontr ne vazhd 594/9 dt 5.6.2025 Ft 11 dt 6.1.2026 Fh 10 dt 6.1.2026 Dit det prap 6474
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 46,680 2026-03-13 2026-03-17 5810160572026 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 368/2026 dt 18.2.26, fh 22 dt 18.2.26
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 18,000 2026-03-13 2026-03-17 5910160572026 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 418/2026 dt 25.2.26, fh 27 dt 25.2.2026