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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  • 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
    Sp. Pogradec (1529) DELTA DONI Pogradec 14,592 2022-05-20 2022-05-23 17110130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.38 dt.20.05.2021,Fature nr.3473+FH nr.19+PVMD dt.10.05.2022
    Shtëp.Moshuarve Tiranë (3535) DELTA DONI Tirane 122,376 2022-05-19 2022-05-23 7810131382022 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 nr 312 dt 29.22.fh nr 36 dt 29.04.22
    Shtëp.Fëm.Shkoll. Tiranë (3535) DELTA DONI Tirane 97,500 2022-05-18 2022-05-19 9310131352021 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 3179/2022 dt 30.04.2022, fh nr 18 dt 30.04.2022
    Instituti i Femijeve qe nuk shikojne (3535) DELTA DONI Tirane 28,968 2022-05-13 2022-05-17 6110110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 ushqime kont nr 173/1 dt 21.5.21 ft 6.5.22 nr 3362 fh 24 dt 6.5.22
    Shtepia e Femijeve Shkollor Sarande (3731) DELTA DONI Sarande 69,840 2022-05-16 2022-05-17 5521380102022 Furnizime dhe sherbime me ushqim per mencat lik fat nr 3182 dat 30.04.2022,fl-hyrja nr 12 dat 30.04.2022,kontrata nr 23 dat 18.03.2022
    Shtëp. Foshnjës Tiranë (3535) DELTA DONI Tirane 153,516 2022-05-13 2022-05-16 5610131372022 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 3175/2022 nr 30.04.2022 fh nr 4 dt 30.04.2022
    ASHR Tirane (3535) DELTA DONI Tirane 31,819 2022-05-13 2022-05-16 111101300220221 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH , Lik blerje bulmeti , ft nr.3185 dt 30.4.2022 ,FH nr.45 dt 30.4.2022 , kont nr.1 dt 12.1.2022 , UP nr 4 dt 26.1.2021
    Qendra e zhvillimit Tirane (3535) DELTA DONI Tirane 224,382 2022-05-12 2022-05-16 5321011532022 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 3328 dt 5.5.2022 fh 26 dt 5.5.2022
    Sp. Kavaje (3513) DELTA DONI Kavaje 25,800 2022-05-12 2022-05-13 12910130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, KONTRATE 732 DT 10.06.2021 BLERJE USHQIME FATURE NR 3118 DT 29.04.2022
    Spitali Distrofik (3535) DELTA DONI Tirane 33,585 2022-05-12 2022-05-13 10410130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd bulmet nenprodukte fat nr 3125/2022 dt 29.04.2022 fh nr 43 dt 29.04.2022 kontr nr 155 dt 27.08.2021 ne vazhdim
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) DELTA DONI Tirane 31,122 2022-05-12 2022-05-13 6810131422022 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim te Dhunes Familje.602- blerje ushqimesh vazhdim Prill 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 3176/2022 dt 30.04.2022 fh nr 9 dt 30.04.2022
    Spitali Kukes (1818) DELTA DONI Kukes 29,244 2022-05-12 2022-05-13 19810130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr.23 dt.10.01.2022 fat nr.3327/2022 dt.05.05.2022 fh nr.25 dt.05.05.2022
    Spitali Korce (1515) DELTA DONI Korçe 397,140 2022-05-11 2022-05-12 24210130192022 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 3181,3329/2022 DHE F.H NR 22,24 DT.30.04.2022,05.05.2022,UB 42937
    Q.K.P. Azilkerkuesve Babrru (3535) DELTA DONI Tirane 24,036 2022-05-09 2022-05-11 11910160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 Lik ushqime 2022, Kontrata 176 dt 14.6.21, Ft 3363/2022 dt 6.5.22, fh 32 dt 6.5.22
    Sp. Tropoje (1836) DELTA DONI Tropoje 71,100 2022-05-10 2022-05-11 9510130872022 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.2913, date 21.04.2022, flete-hyrje nr.15, date 21.04.2022.
    Q.K.P. Azilkerkuesve Babrru (3535) DELTA DONI Tirane 24,036 2022-05-09 2022-05-11 11510160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 Lik ushqime 2022, Kontrata 176 dt 14.6.21, Ft 2903/2022 dt 21.4.2022, fh 27 dt 21.4.22
    Dega e Kujdesit Paresor Korce (1515) DELTA DONI Korçe 37,362 2022-05-06 2022-05-09 9810130092022 Furnizime dhe sherbime me ushqim per mencat 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE USHQIM PER SHTEPITE E MBESHTETURA U P NR 04 DT.26.01.2021 FT.OFEERTE.DT.26.01.2021 NJ.OFTIM FIT.DT.26.04.2021 KONTRATE DT.07.05.2021 FAT.NR.3183/2022 F.H NR 24 DT 30 04.2022 U B 40804
    Shtepia e te Moshuarve Kavaje (3513) DELTA DONI Kavaje 147,480 2022-05-05 2022-05-06 7021180102022 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE FATURA NR 3177 DT 30.04.2022 KONTRATE NR 37 DT 05.05.2021 USHQIME
    Spitali Kukes (1818) DELTA DONI Kukes 32,892 2022-04-26 2022-04-27 17110130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr.23 dt 10.01.2022 fat nr.2902/2022 dt.21.04.2022 fh nr.21 dt.21.04.2022
    Spitali Distrofik (3535) DELTA DONI Tirane 8,340 2022-04-22 2022-04-26 7810130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd bulmet fat nr 2342/2022 dt 31.03.2022 fh nr 32 dt 31.03.2022 kontr nr 22 dt 27.01.2022 ne vazhdim