Treasury Transactions 2019-2024

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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
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  • Supplier List
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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 DELTA DONI All 162,103,474.00 471 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 Korce (1515) DELTA DONI Korçe 25,830 2024-03-20 2024-03-21 15610130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BULMET UP.NR.01 DT.24.01.2023,KONTRATE NR.379 DT 29.02.2024 M.KUADER NR.395 DT.01.03.2023,FAT NR.1649/2024 DHE FHYRJE NR 10 DT 29.02.2024 UB 46088
    Spitali Korce (1515) DELTA DONI Korçe 1,252,074 2024-02-27 2024-02-28 8210130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BULMET UP.NR.01 DT.24.01.2023,KONTRATE NR.1279 DT 09.08.2023 M.KUADER NR.395 DT.01.03.2023,FAT NR. 791,1300/2024 DHE FHYRJE NR 4,5 DT 19.02.2024 UB 45893
    Spitali Korce (1515) DELTA DONI Korçe 357,072 2024-01-30 2024-01-31 2210130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BULMET UP.NR.01 DT.24.01.2023,KONTRATE NR.1279 DT 09.08.2023 M.KUADER NR.395 DT.01.03.2023,FAT NR.10412/2023 DHE FHYRJE NR 70 DT 31.12.2023 UB 45893
    Sp. Sarande (3731) DELTA DONI Sarande 119,712 2024-01-15 2024-01-16 42110130842023 Furnizime dhe sherbime me ushqim per mencat Lik detyrim prapambetur fat nr 2309,3561, dat 31.03.2023 flh nr 7,23 dat 28.02.2023,proces vrbal dat 28.02.2023,kontrata nr 84 dat 24.01.2023 ,per Spitalin Sr 2023
    Zyra Punesimit Fier (0909) DELTA DONI Fier 127,224 2024-01-03 2024-01-04 105110101922023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) Drejt.Rajon.AKPA Fier 1010192 subvencion Dhjetor 2023
    Spitali Korce (1515) DELTA DONI Korçe 390,672 2023-12-14 2023-12-15 81110130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BULMET UP.NR.01 DT.24.01.2023,KONTRATE NR.1279 DT 09.08.2023 M.KUADER NR.395 DT.01.03.2023,FAT NR.9402/2023 DHE FHYRJE NR 64 DT 30.11.2023 UB 45893
    Shtepia e te Moshuarve Kavaje (3513) DELTA DONI Kavaje 150,384 2023-12-12 2023-12-13 14821180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE FATURE NR 6447 DT 25.08.2023 KONTRATE NR 37 DT 05.05.2021
    Shtepia e te Moshuarve Kavaje (3513) DELTA DONI Kavaje 157,260 2023-12-12 2023-12-13 14921180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE FATURE NR 6448 DT 25.08.2023 KONTRATE NR 37 DT 05.05.2021
    Zyra Punesimit Fier (0909) DELTA DONI Fier 63,612 2023-12-06 2023-12-07 94810101922023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010192 Drejtoria Rajonale e AKPA Fier subvencion Tetor 2023
    Spitali Korce (1515) DELTA DONI Korçe 348,546 2023-11-15 2023-11-16 73910130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BULMET UP.NR.01 DT.24.01.2023,KONTRATE NR.1279 DT 09.08.2023 M.KUADER NR.395 DT.01.03.2023,FAT NR.8478/2023 DHE FHYRJE NR 60 DT 31.10.2023 UB 45893
    Spitali Korce (1515) DELTA DONI Korçe 290,184 2023-10-17 2023-10-18 67610130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BULMET UP.NR.01 DT.24.01.2023,KONTRATE NR.1279 DT 09.08.2023 M.KUADER NR.395 DT.01.03.2023,FAT 7542/2023 DHE FHYRJE NR 52 DT 29.09.2023 UB 45893
    Spitali Korce (1515) DELTA DONI Korçe 359,784 2023-09-19 2023-09-20 61010130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BULMET UP.NR.01 DT.24.01.2023,KONTRATE NR.1279 DT 09.08.2023 M.KUADER NR.395 DT.01.03.2023,FAT 6647,6648/2023 DHE FHYRJE NR 46,47 DT 31.08.2023 UB 45893
    Spitali Distrofik (3535) DELTA DONI Tirane 34,560 2023-09-11 2023-09-13 14910130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik bulmet dhe nenprod te tij , kont vazh nr.155 dt 27.8.21 , ft nr.6380/2023 dt 22.8.23,fh nr.48 dt 22.0823
    Spitali Distrofik (3535) DELTA DONI Tirane 108,000 2023-09-11 2023-09-13 15110130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik bulmet dhe nenprod te tij , kont vazh nr.155 dt 27.8.21 , ft nr.6493/2023 dt 25.8.23,fh nr.49 dt 25.0823
    Shtepia e te Moshuarve Kavaje (3513) DELTA DONI Kavaje 169,740 2023-09-04 2023-09-06 10221180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER USHQIME, MAJ 2023, KONTRATE NR 37 DT 05.05.2023, FATURE NR 6446 DT 24.08.2023, FH NR 18 DT 25.08.2023.
    Shtepia e te Moshuarve Kavaje (3513) DELTA DONI Kavaje 150,384 2023-09-04 2023-09-06 10321180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER USHQIME, QERSHOR 2023, KONTRATE NR 37 DT 05.05.2023, FATURE NR 6447 DT 25.08.2023, FH NR 19 DT 25.08.2023.
    Sp. Kavaje (3513) DELTA DONI Kavaje 18,888 2023-08-25 2023-08-28 23710130712023 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, PRODUKTE BULMETI, KONTRATE NR 547 DT 02.05.2023, FATURE NR 5553 DT 24.07.2023, FH NR 52 DT 24.07.2023, PV KOLAUDIMI DT 24.07.2023.
    Shtëp. Foshnjës Tiranë (3535) DELTA DONI Tirane 697,362 2023-08-23 2023-08-25 11410131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023, lik ft furnizim me ushqime, kontr ne vazhd nr 11/12 dt 17.05.2021, ft nr 6389/2023 dt 23.08.2023, permbledhese fh dt 23.08.2023
    Spitali Distrofik (3535) DELTA DONI Tirane 37,440 2023-08-08 2023-08-09 12510130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF , lik bulmet dhe nenprod te tij , kont vazh nr.155 dt 27.8.21 , ft nr.4916/2023 dt 30.6.23,fh nr.40 dt 30.6.23
    Zyra Punesimit Fier (0909) DELTA DONI Fier 11,718 2023-08-04 2023-08-07 61110101922023 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1010192 Drejtoria Rajonale e AKPA Fier subvencion Korrik 2023