Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARGENT DACI All 842,596,359.00 659 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
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 14,446,080 2025-05-06 2025-05-07 18810140482025 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,Permb FAT dt 03.03.2025-28.03.2025,FH nr 23 dt 31.03.2025
    Spitali Fier (0909) ARGENT DACI Fier 41,760 2025-05-06 2025-05-07 46810130172025 Furnizime dhe sherbime me ushqim per mencat Spitali Fier 1013017 mish up.21.11.2024 fto.26.03.2025 kontr fat.910/2025 fh pvmd
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 32,923 2025-05-06 2025-05-07 9410130092025 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.758DT.11.11.2024,KONTRATE NR.673 PROT.DT.26.11.2024,FAT.NR.1007 DT.29.04.2025,,F.H.NR.17  DT.29.04.2025,P.V.M.D. DT.29.04.2025,U.B.NR.46 383
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 496,440 2025-04-30 2025-05-06 5321018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-shlyerje ft per blerje mish per kafshet  kont ne vazhd nr 997 dt 11.04.2024 permbl ft dt 10.4.2025 fh permb 10.04.2025
    Instituti i Femijeve qe nuk shikojne (3535) ARGENT DACI Tirane 7,560 2025-04-30 2025-05-06 5310110512025 Furnizime dhe sherbime me ushqim per mencat 1011051-Inst Nxenes qe nuk shikojne -Furnizim me mish,kontrate 7 dt 8.1.25 ne vazhdim ,fat 994 dt 29.4.25,Fh 6 dt 29.4.25
    Administrata Kopshte Cerdhe (3535) ARGENT DACI Tirane 5,381,348 2025-05-05 2025-05-06 9421010542025 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- Lik ft blerje ushqime, kontr ne vazhd nr 1564/89 dt 05.06.2024, permbledhese e ft elektronike dt 28.03.2025, permbl fh dt 28.03.2025
    Qendra polivalente Sarande (3731) ARGENT DACI Sarande 99,744 2025-05-02 2025-05-05 5221380092025 Furnizime dhe sherbime me ushqim per mencat Lik. faturen nr 1002 dt 29.04.2025 kont nr 5 dt 17.02.2025 fh nr 28 dt 29.04.2025  Qendra Polivalente Sarande
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 46,200 2025-04-29 2025-05-02 7910160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025, Lik blerje ushqime, up 320 dt 21.5.24, nj fit 320/50 dt 30.9.24, vazhd minikontrata 52 dt 20.1.2025, fat 954/2025 dt 23.4.25, fh 28 dt 23.4.25
    ASHR Tirane (3535) ARGENT DACI Tirane 51,317 2025-04-29 2025-05-02 8010130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl mish dhe nenproduktet, mk nr 846/48 dt 05.12.24, kont nr 3373/2 dt 06.01.25 ne vazhdim, permbledhese fat. dt 25.04.25, permbledhese fh dt 25.04.25
    Sp. Mirdite (2026) ARGENT DACI Mirdite 55,980 2025-04-28 2025-04-29 15310130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) USHQIME FAT NR V935/2025 DT 22.04.2025,F-H NR 10 DT 22.04.2025 P-V DT 22.04.2025.
    Qend. Zhvillimit Durrës (0707) ARGENT DACI Durres 177,024 2025-04-24 2025-04-25 6310131362025 Furnizime dhe sherbime me ushqim per mencat 1013136/Qendra e Zhvillimit Rezidencial FAT 723 mish
    Bashkia Kamez (3535) ARGENT DACI Tirane 1,269,538 2025-04-24 2025-04-25 53621660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet kont vazhdim nr 3158  dt 19.04.2024  permb ft dt 28.02.2025  fh permb nr 183/1  dt 28.02.2025
    Bashkia Kamez (3535) ARGENT DACI Tirane 1,155,471 2025-04-24 2025-04-25 53421660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet kont vazhdim nr 3158  dt 19.04.2024  permb ft dt 31.01.2025  fh permb nr 183/1  dt 31.01.2025
    Bashkia Kamez (3535) ARGENT DACI Tirane 270,404 2025-04-24 2025-04-25 53321660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet kont vazhdim nr 3158  dt 19.04.2024  ft nr 2803 dt 02.12.2024 fh nr 183/1  dt 02.02.2024
    Instituti i Femijeve qe nuk shikojne (3535) ARGENT DACI Tirane 60,636 2025-04-23 2025-04-24 4910110512025 Furnizime dhe sherbime me ushqim per mencat 1011051-Inst Nxenes qe nuk shikojne -Furnizim me mish,UP 716 dt 26.6.24,njof fit 28.6.24,marveshje kuader 716 dt 16.9.24,kontrate 7 dt 8.1.25 ne vazhdim ,fat 867 dt 15.4.25,FH 5 dt 15.4.25
    Shtepia e te Moshuarve Shkoder (3333) ARGENT DACI Shkoder 141,960 2025-04-17 2025-04-18 4910131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te mushuarve Shkoder blerje mish dhe nenprod e tij kon ne vazh nr 66 dt 28.02.2025,fat nr 796 dt 07.04.2025,fh nr 10 dt 07.4.2025,pv dt 07.04.2025
    Spitali Lushnje (0922) ARGENT DACI Lushnje 94,800 2025-04-16 2025-04-17 19410130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.748,815 dt.02-09.04.2025, FH nr.131 dt.02-09.04.2025, PV marrje dorezim dt.02-09.04.2025, kontr.nr.1304/2 dt.19.12.2024
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 115,380 2025-04-15 2025-04-16 6110130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje Ushqime mish dhe nenprod   kon ne vazh  nr 129 dt 12.02.2025 fat nr 615 dt 20.03.2025,fh nr 09 dt 20.03.2025,pv nr 129/9 dt 20.03.2025
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 109,200 2025-04-15 2025-04-16 6210130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje Ushqime mish dhe nenprod   kon ne vazh  nr 129 dt 12.02.2025 fat nr 662 dt 26.03.2025,fh nr 10 dt 26.03.2025,pv nr 129/10 dt 26.03.2025
    Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI Shkoder 131,700 2025-04-15 2025-04-16 6010130132025 Furnizime dhe sherbime me ushqim per mencat 1013013 NJVKSH Blerje Ushqime mish dhe nenprod   kon ne vazh  nr 129 dt 12.02.2025 fat nr 557dt 13.03.2025,fh nr 08 dt 13.03.2025,pv nr 129/8 dt 13.03.2025