Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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
    Administrata Kopshte Cerdhe (3535) DELTA DONI Tirane 1,130,274 2020-02-26 2020-02-27 4921010542020 Furnizime dhe sherbime me ushqim per mencat 2101054, QEZHEF, lik ft blerje bulmetra, nr 73723633 dt 27.11.19,lik perf fat fh 81 dt 27.11.19 kontr 1378/75 dt 20.3.19
    Administrata Kopshte Cerdhe (3535) DELTA DONI Tirane 3,946,446 2019-12-17 2019-12-19 55421010542019 Furnizime dhe sherbime me ushqim per mencat 2101054 Q.E.E.ZH.F Bl bulmet kontr vazhd 1378/75 dt 20.03.2019 fat 73723633 nr 23 dt 27.11.2019 fh 81 dt 29.11.2019, lik pjes
    Administrata Kopshte Cerdhe (3535) DELTA DONI Tirane 6,721,536 2019-11-18 2019-11-19 51021010542019 Furnizime dhe sherbime me ushqim per mencat 2101054 Q.E.E.ZH.F Bl bulmet kontr vazhd 1378/75 dt 20.03.2019 fat 73723631 nr 21 dt 31.10.2019 fh 74 dt 31.10.2019
    Administrata Kopshte Cerdhe (3535) DELTA DONI Tirane 3,789,582 2019-10-22 2019-10-24 47321010542019 Furnizime dhe sherbime me ushqim per mencat 2101054 Q.E.E.ZH.F Bl bulmet kontr vazhd 1378/75 dt 20.03.2019 fat 73723628 nr 18 dt 30.9.2019 fh 67 dt 30.09.2019
    Administrata Kopshte Cerdhe (3535) DELTA DONI Tirane 2,072,409 2019-09-25 2019-09-26 43221010542019 Furnizime dhe sherbime me ushqim per mencat 2101054 Q.E.E.ZH.F Bl bulmet kontr vazhd 1378/75 dt 20.03.2019 fat 80500754 nr 60 dt 30.8.2019 fh 60 dt 30.8.2019
    Administrata Kopshte Cerdhe (3535) DELTA DONI Tirane 3,001,350 2019-08-14 2019-08-15 38921010542019 Furnizime dhe sherbime me ushqim per mencat 2101054 Q.E.E.ZH.F Bl bulmet kontr vazhd 1378/75 dt 20.03.2019 fat 73723621 nr 12 dt 31.07.2019 fh 54 dt 31.07.2019
    Administrata Kopshte Cerdhe (3535) DELTA DONI Tirane 3,803,829 2019-07-10 2019-07-12 35021010542019 Furnizime dhe sherbime me ushqim per mencat 2101054, Q.E.E.ZH.F lik ft blerje bulmetra nr 6741 dt 28.06.19 sr 78031841 fh 48 dt 28.06.19, kontr 1378/75 dt 20.3.19
    Administrata Kopshte Cerdhe (3535) DELTA DONI Tirane 5,689,737 2019-06-18 2019-06-20 29721010542019 Furnizime dhe sherbime me ushqim per mencat 2101054, Q.E.E.ZH.F lik ft blerje bulmetra nr 10 dt 31.05.19 sr 73723610 fh 41 dt 31.5.19, kontr 1378/75 dt 20.3.19
    Administrata Kopshte Cerdhe (3535) DELTA DONI Tirane 5,032,542 2019-06-18 2019-06-20 29621010542019 Furnizime dhe sherbime me ushqim per mencat 2101054, Q.E.E.ZH.F lik ft blerje bulmetra nr 5 dt 30.4.19 sr 73723605 fh 34 dt 30.4.19, kontr 1378/75 dt 20.3.19
    Administrata Kopshte Cerdhe (3535) DELTA DONI Tirane 2,272,908 2019-05-21 2019-05-23 24621010542019 Furnizime dhe sherbime me ushqim per mencat 2101054, Q.E.E.ZH.F lik ft blerje bumtra nr 3 dt 29.3.19 sr 74079003 fh 27 dt 29.3.19, kontr 1378/75 dt 20.3.19
    Komisioni i Prokurimit Publik (3535) DELTA DONI Tirane 297,479 2019-05-22 2019-05-23 11910900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , urdher nr 297479