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
    Q.K.P. Azilkerkuesve Babrru (3535) DELTA DONI Tirane 3,060 2021-07-13 2021-07-14 16110160572021 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilkerkues 2021,lik blerje ushqime fat nr 15/2021 dt 23.06.2021 fhyrje nr 21 dt 16.06.2021 kontr nr 176 dt 14.06.2021 ne vazhdim
    Instituti i Femijeve qe nuk shikojne (3535) DELTA DONI Tirane 15,420 2021-07-08 2021-07-12 7510110512021 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne ushqime kont 173/1 dt 21.5.2021 ft 30.6.2021 fh 30.6.2021
    Shtëp.Moshuarve Tiranë (3535) DELTA DONI Tirane 110,676 2021-07-08 2021-07-12 10310131382021 Furnizime dhe sherbime me ushqim per mencat 1013138-Shtepia e te Moshuarve 602-shp ushqime bylmet sipas up nr 4 dt 26.1.2021.njoft fit dt 28.4.2021.kon nr72 dt 2.6.201.fat nr20/2021dt 30.6.2021.fh nr50 dt30.6.2021
    Q.K.P. Azilkerkuesve Babrru (3535) DELTA DONI Tirane 4,620 2021-07-09 2021-07-12 15510160572021 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilkerkues 2021,lik blerje ushqime per vitin 2021,UP 4 dt 26.1.21,njof fit 4/19 dt 26.4.21,marrveshje kuader 04/20 dt 28.04.2021,kont nr 176 dt 14.06.2021,fat nr 16/2021 dt 29.6.2021,fh 25 dt 29.6.2021
    Sp. Pogradec (1529) DELTA DONI Pogradec 61,848 2021-07-06 2021-07-07 27710130822021 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontr.nr.38 dt.20.05.2021, Fatura nr.24+FH nr.25+PVMD dt.30.06.2021
    Qendra e zhvillimit Tirane (3535) DELTA DONI Tirane 71,292 2021-07-05 2021-07-06 8321011532021 Furnizime dhe sherbime me ushqim per mencat 2101153 Qendra e Zhvillimit Pellumbat -Pagese ushqime fat nr 25/2021dt 30.06.2021 fhyrje nr 32 dt 30.06.2021 kpntr nr 45 dt 19.05.2021ne vazhdim
    Shtepia e te Moshuarve Kavaje (3513) DELTA DONI Kavaje 175,158 2021-07-01 2021-07-02 10121180102021 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE SA LIKUIDOJME USHQIME KONTRATE 37 DT 05.05.2021 FAT 17/2021 NSLF A5B242F0D80BB9187B00861D9CAFDDD9 DT 30.06.2021 FH 23 DT 30.06.2021
    Sp. Pogradec (1529) DELTA DONI Pogradec 45,504 2021-06-29 2021-06-30 26610130822021 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontr.nr.38 dt.20.05.2021, Fatura nr.3+FH nr.21+PVMD dt.31.05.2021
    Sp. Tropoje (1836) DELTA DONI Tropoje 24,000 2021-06-22 2021-06-24 10810130872021 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, fat elektronike nr.9, date 03.06.2021, flete-hyrje nr.9, date 03.06.2021.
    Sp. Tropoje (1836) DELTA DONI Tropoje 47,400 2021-06-22 2021-06-24 10910130872021 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, fat elektronike nr.1, date 19.05.2021, flete-hyrje nr.9, date 19.05.2021.
    Shtëp. Foshnjës Tiranë (3535) DELTA DONI Tirane 43,536 2021-06-21 2021-06-23 5610131372020 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas mk nr 04 dt 26.10.2 kont nr 11/12 dt 17.5.21.fat nr 6/21 dt 31.5.21.fh nr 6 dt 31.5.21
    Qendra e zhvillimit Tirane (3535) DELTA DONI Tirane 5,281 2021-06-08 2021-06-10 701011532021 Furnizime dhe sherbime me ushqim per mencat 2101153 Qendra e Zhvillimit Pellumbat -Pagese ushqime fat nr 221 dt 03.06.2021 fhyrje nr 21 dt 03.06.2021 kpntr nr 45 dt 19.05.2021
    Dega e Kujdesit Paresor Korce (1515) DELTA DONI Korçe 34,020 2021-06-08 2021-06-09 11910130092021 Furnizime dhe sherbime me ushqim per mencat 1013009 NJES VEND E KUJD SHEND KORCE USHQIM PER SHTEPITE E MBESHTETURA MAJ 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. 4/2021 F.H NR 30 DT 31 05.21 U B 40804
    Qendra e zhvillimit Tirane (3535) DELTA DONI Tirane 136,680 2021-06-08 2021-06-09 671011532021 Furnizime dhe sherbime me ushqim per mencat 2101153 Qendra e Zhvillimit Pellumbat -Pagese ushqime fat nr 2 dt 31.05.2021 flet hyrje nr 19 dt 31.05.2021 kontr nr 45 dt 19.05.2021
    Shtepia e te Moshuarve Kavaje (3513) DELTA DONI Kavaje 167,880 2021-06-01 2021-06-02 8321180102021 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE SA LIKUIDOJME USHQIME KONTRATE 37 DT 05.05.2021 FAT 5/2021 DT 31.05.2021 NSLF 5059AICC2E7DD69474A6757AI25742BC FH 20 DT 31.05.2021
    Administrata Kopshte Cerdhe (3535) DELTA DONI Tirane 911,250 2020-05-19 2020-05-21 18721010542020 Furnizime dhe sherbime me ushqim per mencat 2101054, QEZHEF, lik ft blerje bulmetra, nr 73723640 dt 19.3.20, fh 25 dt 19.3.20 kontr 1378/75 dt 20.3.19
    Administrata Kopshte Cerdhe (3535) DELTA DONI Tirane 1,170,129 2020-05-14 2020-05-18 17921010542020 Furnizime dhe sherbime me ushqim per mencat 2101054, QEZHEF, lik ft blerje bulmetra, nr 73723638 dt 6.3.20, fh 20 dt 6.3.20 kontr 1378/75 dt 20.3.19
    Administrata Kopshte Cerdhe (3535) DELTA DONI Tirane 4,768,719 2020-05-14 2020-05-18 17421010542020 Furnizime dhe sherbime me ushqim per mencat 2101054, QEZHEF, lik ft blerje bulmetra, nr 73723637 dt 28.2.20, fh 18 dt 28.2.20 kontr 1378/75 dt 20.3.19
    Administrata Kopshte Cerdhe (3535) DELTA DONI Tirane 4,121,316 2020-02-26 2020-02-27 5721010542020 Furnizime dhe sherbime me ushqim per mencat 2101054, QEZHEF, lik ft blerje bulmetra, nr 73723635 dt 31.12.19, fh 88 dt 31.12.19 kontr 1378/75 dt 20.3.19
    Administrata Kopshte Cerdhe (3535) DELTA DONI Tirane 4,635,144 2020-02-26 2020-02-27 6721010542020 Furnizime dhe sherbime me ushqim per mencat 2101054, QEZHEF, lik ft blerje bulmetra, nr 73723636 dt 31.1.20, fh 11 dt 31.1.20 kontr 1378/75 dt 20.3.19