Treasury Transactions 2019-2024

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Shtëp.Fëm.Shkoll. Tiranë (3535) DELTA DONI Tirane 153,060 2022-10-11 2022-10-12 19410131352021 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes Zyber Hallulli Tirane-602-blerje bulmeti vazhdim kont 21 dt 26.01.2022 up nr 4 dt 26.01.2021 njoft fit dt 26.04.2021, fat nr 7500/2022 dt 30.09.2022, fh nr 70 dt 30.092022
    Shtëp. Foshnjës Tiranë (3535) DELTA DONI Tirane 156,096 2022-10-11 2022-10-12 12310131372022 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes-602-furnizim me ushqime vazhdim kont nr 11/12 dt 17.05.2021up nr 4 dt 26.01.2021 fat nr 6634 dt 31.8.2022 fh 8 dt 31.8.2022
    Spitali Korce (1515) DELTA DONI Korçe 278,100 2022-10-10 2022-10-11 47010130192022 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BULMET UP.NR.04 DT.26.01.21,AUT.LIDH.KONT DT.29.4.21,KONTR.NR.201 DT 28.01.2022 M.KUADER NR.04/20 DT.28.4.21,FAT.NR 7508/2022 DHE F.H NR 50 DT.30.09.2022,U.B 42937
    Qendra e zhvillimit Tirane (3535) DELTA DONI Tirane 18,348 2022-10-06 2022-10-07 11221011532022 Furnizime dhe sherbime me ushqim per mencat 2101153-Q.Zh.Pellumbat 2022-602- bulmet, MK nga ABP UP nr 4/20 dt 28.4.2021 up nr 4 /9 dt 26.4.2021 njoftim fituesi nr 4/9 dt 26.4.2021 kontrate nr 6 dt 17.1.2022 ft nr 6845 dt 8.9.2022 fh 60 dt 8.9.2022
    Instituti i Femijeve qe nuk shikojne (3535) DELTA DONI Tirane 36,504 2022-10-05 2022-10-06 11210110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 furnizim bulmet dhe nenproduktet e tij m shtator 2022, kontrate nr 218/1 dt 8.6.2022 ft nr 7636/2022 dt 4.10.2022 fh nr 4 dt 4.10.2022
    Sp. Pogradec (1529) DELTA DONI Pogradec 66,096 2022-09-29 2022-09-30 38010130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Fatura nr.6638+FH nr.38+PVMD dt.31.08.2022
    ASHR Tirane (3535) DELTA DONI Tirane 31,819 2022-09-28 2022-09-30 23610130022022 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH , lik blerje bulmeti gusht , UP nr.4 dt 26.1.2021 , njof fit nr.4/19 dt 26.4.2021 , kont nr.1/2 dt 12.1.2022 , ft nr.6637 dt 31.8.2022 , FH nr.85 dt 31.8.2022
    Q.K.P. Azilkerkuesve Babrru (3535) DELTA DONI Tirane 27,180 2022-09-28 2022-09-30 27010160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 Lik ushqime 2022, Kontrata 176 dt 14.6.21, Ft 7302/2022 dt 23.9.2022, fh 81 dt 23.9.22
    Spitali Kukes (1818) DELTA DONI Kukes 33,192 2022-09-27 2022-09-28 39210130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali KukesUshqime dety i pram 118471 k nr 23 dt 10.01.22 fat nr 5649 dt 28.07.22 Fh nr 48 dt 28.07.22
    Spitali Kukes (1818) DELTA DONI Kukes 32,040 2022-09-27 2022-09-28 39110130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali KukesUshqime dety i pram 118469 k nr 23 dt 10.01.22 fat nr 6049 Fh nr 53 dt 11.08.22
    Sp. Tropoje (1836) DELTA DONI Tropoje 8,400 2022-09-23 2022-09-26 18810130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise se brendshme, up nr.4, date 26.01.2021, kontrata date 11.05.2021, fatura nr.6119, date 15.08.2022, flete-hyrje nr.34, date 15.08.2022.
    Administrata Kopshte Cerdhe (3535) DELTA DONI Tirane 1,236,270 2022-09-21 2022-09-23 32121010542022 Furnizime dhe sherbime me ushqim per mencat 2101054, DPCerdh e Kopsht lik blerje bulmet kos djathe etj up 510 dt 14.6.2022 njoft fit 1634/31 dt 8.8.2022 kontrate 1634/35 dt 23.8.2022 permbledhese ft 31.8.2022 permbledhese fh 31.8.2022
    Spitali Distrofik (3535) DELTA DONI Tirane 58,146 2022-09-20 2022-09-21 18610130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd bulmet dhe nenprodukte fat nr 6641/22 dt 31.08.22 fh nr 82 dt 31.08.2022 kontr nr 155 dt 27.08.2021 ne vazhdim
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) DELTA DONI Tirane 52,926 2022-09-19 2022-09-20 14010131422022 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim te Dhunes Familje, 602-Lik blerje ushqimesh , UP nr.4 dt 29.4.2021, marr kuad ABP , kont 33 dt 3.2.2022 , ft nr.6632/2022 dt 31.08.2022 , FH 32 dt 31.08.2022
    Spitali Korce (1515) DELTA DONI Korçe 240,360 2022-09-19 2022-09-20 43210130192022 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BULMET UP.NR.04 DT.26.01.21,AUT.LIDH.KONT DT.29.4.21,KONTR.NR.201 DT 28.01.2022 M.KUADER NR.04/20 DT.28.4.21,FAT.NR 6631/2022 DHE F.H NR 45 DT.31.08.2022,U.B 42937
    Shtëp.Moshuarve Tiranë (3535) DELTA DONI Tirane 139,860 2022-09-15 2022-09-19 15910131382022 Furnizime dhe sherbime me ushqim per mencat 1013138,Shtepia te moshuarve,lik blerje ushqimesh bulmet, vazhd procedur up nr 4 dt 26.1.21.njoft lidhje kont dt29 .4.21.njoft fit dt 28.4.21.kont nr 30 dt 21.1.22.mk nr 85662 dt 2.2.22.fat nr 6661 dt 01.09.22.fh nr 90 dt 01.09.22
    Shtëp.Fëm.Shkoll. Tiranë (3535) DELTA DONI Tirane 90,864 2022-09-15 2022-09-19 17510131352021 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes Zyber Hallulli Tirane-602-blerje bulmeti vazhdim kont 21 dt 26.01.2022 up nr 4 dt 26.01.2021 njoft fit dt 26.04.2021, fat nr 6620/2022 dt 31.08.2022, fh nr 64 dt 31.08.2022
    Q.K.P. Azilkerkuesve Babrru (3535) DELTA DONI Tirane 49,080 2022-09-15 2022-09-19 24810160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 Lik ushqime 2022, Kontrata 176 dt 14.6.21, Ft 6844/2022 dt 8.9.2022, fh 74 dt 8.9.22
    Sp. Kavaje (3513) DELTA DONI Kavaje 18,600 2022-09-14 2022-09-15 29710130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE FATURE NR 6636 DT 31.08.2022 FH NR 61 DT 31.08.2022 KONTRATE NR 674 DT 04.07.2022 FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT
    Q.K.P. Azilkerkuesve Babrru (3535) DELTA DONI Tirane 13,416 2022-09-07 2022-09-09 23710160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 Lik ushqime 2022, Kontrata 176 dt 14.6.21, Ft 6223/2022 dt 18.8.2022, fh 68 dt 18.8.2022