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. Tropoje (1836) DELTA DONI Tropoje 77,400 2023-05-19 2023-05-22 9110130872023 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, furnizime dhe sherbime me ushqim per mencat, kontrata nr.50 date 03.02.2023, fatura nr.3692, date 19.05.2023, p.verbal date 19.05.2023, flete-hyrje nr.7/1, date 19.05.2023.
    Instituti i Femijeve qe nuk shikojne (3535) DELTA DONI Tirane 12,456 2023-05-16 2023-05-19 5010110512023 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2023, lik ft bl bulmet , kontr ne vazhd nr 218/1 dt 08.06.2022, ft nr 3558/2023 dt 15.05.2023, fh dt 15.05.2023
    Shtëp.Moshuarve Tiranë (3535) DELTA DONI Tirane 129,384 2023-05-17 2023-05-19 8610131382023 Furnizime dhe sherbime me ushqim per mencat Shtep.Moshuarve,lik bulmet,vazhd kontr 41/1 dt 01.02.2023,fat nr 3257 dt 02.05.2023, fl hyr nr 47 dt 02.05.2023
    ASHR Tirane (3535) DELTA DONI Tirane 31,370 2023-05-17 2023-05-18 10910130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR - blerje bulmet, marreveshje kuader 28.04.2021, kont ne vazhdim nr. 3/1 date 04.01.2023, fat nr 3295 date 03.05.2023, fh nr 41 date 03.05.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) DELTA DONI Tirane 137,712 2023-05-17 2023-05-18 10810131352023 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 602- blerje bulmet kont vazhdim nr 25 date 25.01.2023 fat nr 3259 date 02.05.2023 fh nr 23 date 02.05.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) DELTA DONI Tirane 75,900 2023-05-17 2023-05-18 10910131352023 Furnizime dhe sherbime me ushqim per mencat 1013135 Sht. Femij Zyber Hallulli 2023 602- blerje bulmet kont vazhdim nr 25 date 25.01.2023 fat nr 3296 date 03.05.2023 fh nr 23 date 03.05.2023
    Spitali Distrofik (3535) DELTA DONI Tirane 34,548 2023-05-15 2023-05-16 7410130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF bulmet dhe nenproduktet, kontrate ne vazhdim nr 155 dt 27.08.2021, ft nr 3297 dt 03.05.2023, fh nr 21 dt 03.05.2023
    Spitali Korce (1515) DELTA DONI Korçe 344,694 2023-05-11 2023-05-12 22910130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BULMET UP.NR.01 DT.24.01.2023,KONTRATE NR.455 DT 13.03.2023 M.KUADER NR.395 DT.01.03.2023,FAT 3231/2023 DT 01.05.23,FH NR 25 DT 01.05.23.NR U.B 45717
    Shtëp. Foshnjës Tiranë (3535) DELTA DONI Tirane 170,436 2023-05-08 2023-05-10 5310131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023, lik ft furn me ushqime, kontr ne vazhd nr 11/12 dt 17.05.2021, ft nr 3260/2023 dt 02.05.2023, permbl fh dt 02.05.2023
    Shtepia e te Moshuarve Kavaje (3513) DELTA DONI Kavaje 175,320 2023-05-09 2023-05-10 5621180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE,FATURE NR 3136 DT 28.04.2023 KONTRATE NR 37 DT 05.05.2021
    Spitali Kukes (1818) DELTA DONI Kukes 46,212 2023-05-08 2023-05-09 18210130202023 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes ushqime fat n.23 dt.10.01.2022 fat n.2478/2023 dt.06.04.2023 fh n.18 dt.06.04.2023
    Dega e Kujdesit Paresor Korce (1515) DELTA DONI Korçe 34,998 2023-05-04 2023-05-05 10110130092023 Furnizime dhe sherbime me ushqim per mencat 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, LOTI 2 BULMET DHE NENPRODUKTET E TIJ, U.P NR.04 DT 26.01.2021, BUL NR.66 DT 04.05.2021, KONTR. NR.287 DT 06.05.2022, FAT. NR.3253/2023, F.H NR.29 DHE P.V M.DOREZ DT 02.05.2023,U.B.43528
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) DELTA DONI Tirane 199,000 2023-05-04 2023-05-05 5310131422023 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim te Dhunes Familje 2023 602- ushqime kont vazhdim nr 48 dt 13.02.2023 ft nr 3114/2023 dt 27.04.2023 fh nr 2 dt 27.04.2023
    Shtepia e Femijeve Shkollor Sarande (3731) DELTA DONI Sarande 45,336 2023-05-03 2023-05-04 5421380102023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 3141 dat 28.04.2023,flh nr 14 dat 28.04.2023,proc-verb nr 3141 dat 28.04.2023,kontrata nr 11 dat 23.01.2023 per SHFSHVP Sr 2023
    Sp. Pogradec (1529) DELTA DONI Pogradec 100,176 2023-04-27 2023-04-28 17210130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME, PVMD+FH N.18+FATURA N.2683 DT.13.04.2023
    ASHR Tirane (3535) DELTA DONI Tirane 39,294 2023-04-26 2023-04-27 8510130022023 Furnizime dhe sherbime me ushqim per mencat 1013002-NJ.V.K.SH. TR - blerje bulmet, marreveshje kuader 28.04.2021, kont ne vazhdim nr. 3/1 date 04.01.2023, fat nr 2682 date 13.04.2023, fh nr 37 date 13.04.2023
    Administrata Kopshte Cerdhe (3535) DELTA DONI Tirane 8,707,416 2023-04-20 2023-04-25 10221010542023 Furnizime dhe sherbime me ushqim per mencat 2101054-DPCK 2023-602-lik blerje bulmet kontr vazhdim 1634/35 dt 3.8.2022 permbl ft 31.3.2023 permbl fh 31.3.2023
    Qendra e zhvillimit Tirane (3535) DELTA DONI Tirane 78,816 2023-04-19 2023-04-24 6821011532023 Furnizime dhe sherbime me ushqim per mencat 2101153-Qendra Zhvillimit Pellumbat 2023-blerje ushqime bulmet up 4 dt 6.1.2021 njoft fit 6.1.2021 mk 28.4.2021 kontrate 11 dt 9.1.2023 ft 2687 dt 13.4.2023 fh 26 dt 13.4.2023
    Shtepia e Femijeve Shkollor Sarande (3731) DELTA DONI Sarande 72,216 2023-04-18 2023-04-20 4221380102023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 2310 dat 31.03.2023,flh nr 10 dat 31.03.2023,proc-verb nr 2310 dat 31.03.2023,kontrata nr 11 dat 23.01.2023 per SHFSHVP Sr 2023
    Q.K.P. Azilkerkuesve Babrru (3535) DELTA DONI Tirane 20,530 2023-04-18 2023-04-20 7910160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik ushqime 2023, Kontrata 176 dt 14.6.21 vazhd, Ft 2530/2023 dt 7.4.2023, fh 20 dt 7.4.23