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 info@ais.al. 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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    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
    Qendra e zhvillimit Tirane (3535) DELTA DONI Tirane 164,814 2022-06-17 2022-06-22 6821011532022 Furnizime dhe sherbime me ushqim per mencat 2101153, Q.Zh.Pellumbat lik ushqime,, mk nr 04/20 dt 28.04.2021, kon ne vazhd nr 6 dt 17.01.2022, ft nr 3991/2022 dt 31.5.2022 fh 36 dt 31.5.2022
    Q.K.P. Azilkerkuesve Babrru (3535) DELTA DONI Tirane 21,156 2022-06-15 2022-06-17 14910160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 Lik ushqime 2022, Kontrata 176 dt 14.6.21, Ft 4172/2022 dt 7.6.2022, fh 40 dt 7.6.22
    Shtëp.Moshuarve Tiranë (3535) DELTA DONI Tirane 128,484 2022-06-13 2022-06-16 9710131382022 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 ne vazhdim nr 30 dt 21.1.22.mk nr 85662 dt 2.2.22.fat nr3996 dt 31.5.22.fh nr 54 dt 31.05.22
    Shtëp.Fëm.Shkoll. Tiranë (3535) DELTA DONI Tirane 126,984 2022-06-15 2022-06-16 11210131352021 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes Zyber Hallulli Tirane-602-blerje bulmeti vazhdim kont 21 dt 26.01.2022up nr 4 dt 26.01.2021 njoft fit dt 26.04.2021, fat nr 3995/2022 dt 31.052022, fh nr 25 dt 31.05.2022
    ASHR Tirane (3535) DELTA DONI Tirane 31,723 2022-06-14 2022-06-15 14110130022022 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH , lik blerje bulmeti maj 2022 , Up nr.4 dt 26.1.2021 , kont nr1/2 dt 12.1.2022 , ft nr.4006 dt 31.5.2022 , FH nr.59 dt 31.5.2022
    Shtëp. Foshnjës Tiranë (3535) DELTA DONI Tirane 121,764 2022-06-14 2022-06-15 7610131372022 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 4000/2022 nr 31.05.2022 fh nr 5 dt 31.05.2022
    Shtepia e Femijeve Shkollor Sarande (3731) DELTA DONI Sarande 67,368 2022-06-14 2022-06-15 6321380012022 Furnizime dhe sherbime me ushqim per mencat lik fat nr 3998 daT 31.05.2022,KONTR 23 DAT 18.03.2022,FL-HYRJA NR 15 DAT 31.05.2022
    Instituti i Femijeve qe nuk shikojne (3535) DELTA DONI Tirane 19,188 2022-06-10 2022-06-15 7410110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 ushqime kont nr 173/1 dt 21.5.21 ft 2.6.22 nr 4061/22 fh 4.6.22
    Instituti i Femijeve qe nuk degjojne (3535) DELTA DONI Tirane 57,416 2022-06-10 2022-06-14 8110110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2022 ushqime kont 6 dt 30.05.22, UP Mb nr 04 dt 26.01.2021, nj ft nr 04/19 dt 26.04.2021, ft 4001/22 dt 31.5.22 fh 4;5 dt 31.5.22
    Q.K.P. Azilkerkuesve Babrru (3535) DELTA DONI Tirane 24,036 2022-06-10 2022-06-14 14310160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 Lik ushqime 2022, Kontrata 176 dt 14.6.21, Ft 3844/2022 dt 26.5.2022, fh 35 dt 26.5.22
    Spitali Distrofik (3535) DELTA DONI Tirane 44,250 2022-06-13 2022-06-14 12810130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd bulmet nenproduktet fat nr 3990/2022 dt 31.05.2022 fh nr 52 dt 31.05.2022 njofit nr 4/19 dt 26.04.2021
    Spitali Korce (1515) DELTA DONI Korçe 331,860 2022-06-13 2022-06-14 28110130192022 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 3994/2022 DHE F.H NR 28 DT.31.05.2022,,U.B 42937
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) DELTA DONI Tirane 38,682 2022-06-09 2022-06-13 8810131422022 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim te Dhunes Familje.602- blerje ushqimesh maj 2022 up nr 4 dt 26.01.2021 f njof kont 4/21 dt 29.04.2021 kont nr 33 dt 03.02.2022 fat nr 399/2022 dt 31.05.2022 fh nr 16 dt 31.05.2022
    Sp. Pogradec (1529) DELTA DONI Pogradec 58,824 2022-06-10 2022-06-13 25210130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.38 dt.20.05.2021,Fature nr.4046+FH nr.25+PVMD dt.01.06.2022
    Spitali Kukes (1818) DELTA DONI Kukes 40,548 2022-06-07 2022-06-08 25810130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont n.23 dt.10.01.2021 fat n.4072 /2022 dt.02.06.2022 fh nr.33 dt.02.06.2022
    Sp. Kavaje (3513) DELTA DONI Kavaje 14,400 2022-06-07 2022-06-08 16510130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE FATURE NR 3955 DT 30.05.2022 KONTRATE NR 732 DT 10.06.2021 USHQIME
    Shtepia e te Moshuarve Kavaje (3513) DELTA DONI Kavaje 155,880 2022-06-01 2022-06-02 8421180102022 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, FATURE NR 3992 DT 31.05.2022 KONTRATE NR 37 DT 05.05.2021
    Instituti i Femijeve qe nuk degjojne (3535) DELTA DONI Tirane 18,520 2022-05-26 2022-05-27 7210110522022 Furnizime dhe sherbime me ushqim per mencat inst.nx qe s'degjojne 2021 ushqime kont 41 dt 22.6.21 ft 3806/22 dt 23.5.22 fh 4 dt 23.5.22
    Spitali Kukes (1818) DELTA DONI Kukes 32,344 2022-05-25 2022-05-26 22010130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont n.23 dt.10.01.2022 fat nr.3740/2022 dt.20.05.2022 fh nr.29 dt.20.05.2022(2000 lek kaluar me pak se vlera e fatures per rakodim e fatures te dt.13.04.2022)
    Sp. Pogradec (1529) DELTA DONI Pogradec 65,304 2022-05-20 2022-05-23 17210130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.38 dt.20.05.2021,Fature nr.3124+FH nr.13+PVMD dt.29.04.2022