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
    Spitali Distrofik (3535) DELTA DONI Tirane 26,994 2021-12-07 2021-12-10 25110130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd bulmet fat nr 3335/2021 dt 30.11.2021 fhyrje nr 45 dt 30.11.2021 kontr nr 155 dt 27.08.2021 ne vazhdim
    Spitali Kukes (1818) DELTA DONI Kukes 87,960 2021-12-07 2021-12-09 58910130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr.548 dt.22.06.2021 fat nr.3321 dt 30.11.2021 fh nr.82 dt.30.11.2021
    Spitali Kukes (1818) DELTA DONI Kukes 41,544 2021-12-07 2021-12-09 60010130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr.548 dt.22.06.2021 fat nr.3383/2021 dt 02.12.2021 fh nr.86 dt.02.12.2021
    Instituti i Femijeve qe nuk degjojne (3535) DELTA DONI Tirane 45,984 2021-12-06 2021-12-09 12710110522021 Furnizime dhe sherbime me ushqim per mencat Ins nx qe s' degjojne ushqime kont nr 41 dt 22.6.2021 ft 30.11.2021 nr 3328 fh3 dt 30.11.2021
    Spitali Korce (1515) DELTA DONI Korçe 333,300 2021-12-07 2021-12-09 70310130192021 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.695 DT 27.05.21 M.KUADER NR.04/20 DT.28.4.21,FAT.NR 3318/2021 DHE F.H NR 64 DT.30.11.2021,UB 40908
    Dega e Kujdesit Paresor Korce (1515) DELTA DONI Korçe 40,824 2021-12-03 2021-12-06 26810130092021 Furnizime dhe sherbime me ushqim per mencat 1013009 NJES VEND E KUJD SHEND KORCE USHQIM PER SHTEPITE E MBESHTETURA NENTOR 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.3319/2021 F.H NR 35 DT 30 11.2021 U B 40804
    Shtepia e te Moshuarve Kavaje (3513) DELTA DONI Kavaje 148,980 2021-12-01 2021-12-02 19421180102021 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 3332 DT 30.11.2021 USHQIME, KONTRATE NR 37 DT 05.05.2021
    Sp. Sarande (3731) DELTA DONI Sarande 225,204 2021-11-26 2021-12-01 42110130842021 Ilaçe dhe materiale mjeksore likujdim fat nr.1620/2021 dt.24.09.2021 fat nr.405/2021 dt.30.07.2021 fat nr.8/2021 dt.31.05.2021 nga spitali
    Sp. Tropoje (1836) DELTA DONI Tropoje 36,600 2021-11-23 2021-11-24 22510130872021 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.3052, date 19.11.2021, flete-hyrje nr.41, date 19.11.2021.
    Spitali Kukes (1818) DELTA DONI Kukes 33,816 2021-11-17 2021-11-19 52910130202021 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime kont nr.548 dt.22.06.2021 fat 2544/2021 dt.30.10.2021 fh nr.79 dt.30.10.2021
    Shtëp. Foshnjës Tiranë (3535) DELTA DONI Tirane 142,836 2021-11-15 2021-11-17 15510131372020 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas kont ne vazhdim nr 11/12 dt 17.5.2021.fat nr2522/2021 dt 29.10.21.fh nr 11/4dt 29.10..21
    Spitali Distrofik (3535) DELTA DONI Tirane 21,261 2021-11-12 2021-11-16 22310130542021 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd bulmete dhe nenproduktet e tij fat nr 2513/2021 dt 29.10.2021 fhyrje nr 41 dt 29.10.2021 kontr nr 155 dt 27.08.2021 ne vazhdim
    Qendra e zhvillimit Tirane (3535) DELTA DONI Tirane 40,896 2021-11-15 2021-11-16 1331011532021 Furnizime dhe sherbime me ushqim per mencat 2101153 Qendra e Zhvillimit Pellumbat -likujd ushqime tetor fat nr 2519/2021 dt 30.09.2021 fhyrje nr 56 dt 29.10.2021 kontr nhr 45 dt 19.05.2021 ne vazhdim
    Sp. Kavaje (3513) DELTA DONI Kavaje 35,100 2021-11-12 2021-11-15 38310130712021 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE USHQIME, FATURE NR 2495 DT 29.10.2021 KONTRATE NR 732 DT 10.06.2021
    ASHR Tirane (3535) DELTA DONI Tirane 33,631 2021-11-11 2021-11-15 30810130022021 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH blerje bulmet , up nr 04 dt 26.01.2021 , njoft fit nr 04/19 dt 28.04.2021 , mk 04/20 dt 28.04.2021 ,kontr nr 1504 dt 28.06.2021, ft nr 2521 dt 29.10.2021 , fh 328 dt 29.10.2021
    Shtepia e te Moshuarve Kavaje (3513) DELTA DONI Kavaje 149,910 2021-11-11 2021-11-12 17821180102021 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 2543 DT 30.10.2021 KONTRATE NR 37 DT 05.05.2021
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) DELTA DONI Tirane 23,898 2021-11-09 2021-11-12 18110131422021 Furnizime dhe sherbime me ushqim per mencat 1013142-QKTVDHF,602- shp blerje ushqimesh sipas kont ne vazhdim nr65 dt 11.6.2021.fat nr2512/2021 dt 29.10.2021.fh nr 43 dt 29.10.2021
    Shtëp.Fëm.Shkoll. Tiranë (3535) DELTA DONI Tirane 144,360 2021-11-10 2021-11-12 21810131352021 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes,602- blerje bulmeti, up nr 04,dt 26.01.21, nj fit 26.04.21, kon ne vazhdim 108,dt 14.06.21, ft 2516/2021 dt 29.10.2021, fh48, dt 29.10.2021
    Shtëp.Moshuarve Tiranë (3535) DELTA DONI Tirane 119,376 2021-11-10 2021-11-12 18310131382021 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve 602- blerje ushqime bylmet sipas kont ne vazhdim nr 72 dt2.6.2021.fat nr 2523/2021 dt 29.10.2021.fh nr 96 dt 29.10.21
    Instituti i Femijeve qe nuk degjojne (3535) DELTA DONI Tirane 47,160 2021-11-08 2021-11-11 11510110522021 Furnizime dhe sherbime me ushqim per mencat Ins nx qe s' degjojne ushqime kont nr 41 dt 22.6.2021 ft 29.10.2021 nr 2527 fh2 dt 29.10.21