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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Instituti i Femijeve qe nuk shikojne (3535) DELTA DONI Tirane 34,524 2023-02-14 2023-02-15 810110512023 Furnizime dhe sherbime me ushqim per mencat 1011051 Inst.Nx. qe s'shikojne 2023 furnizim bulmet dhe nenprodukte, kontrate nr 218/1 dt 8.6.2022 ne vazhdim ft nr 710/2023 dt 31.1.2023 fh nr 1 dt 31.1.2023
    Spitali Korce (1515) DELTA DONI Korçe 696,180 2023-02-13 2023-02-14 4410130192023 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 10171/2022,695/2023 DHE F.HYRJE NR 72,04 DT.31.12.2022,31.01.2023,U.B 42937
    Shtëp. Foshnjës Tiranë (3535) DELTA DONI Tirane 69,684 2023-02-08 2023-02-09 1510131372023 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes 2023 602- ushqime bulmete vazhdim kont nr 11/12 dt 17.05.2021 ft nr 715/2023 dt 31.01.2023 permbledhese fh dt 31.01.2023
    Dega e Kujdesit Paresor Korce (1515) DELTA DONI Korçe 35,322 2023-02-08 2023-02-09 2610130092023 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.690/2023, F.H NR.4 DHE P.V M.DOREZ DT 31.01.2023,UB43528
    Shtepia e Femijeve Shkollor Sarande (3731) DELTA DONI Sarande 1,440 2023-02-07 2023-02-08 2021380102023 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 709 dat 31.01.2023,flh nr 03 dat 31.01.2023,proc-verb nr 709 dat 31.01.2023,kontrata nr 11 dat 23.01.2023 per SHFSHVP Sr 2023
    Q.K.P. Azilkerkuesve Babrru (3535) DELTA DONI Tirane 34,080 2023-02-06 2023-02-08 2310160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik ushqime 2023, Kontrata 176 dt 14.6.21 vazhd, Ft 668/2023 dt 30.1.2023, fh 5 dt 30.1.2023
    Sp. Pogradec (1529) DELTA DONI Pogradec 103,632 2023-02-06 2023-02-07 3010130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME , KONTRATA NR.38 DT.20.05.2021,FATURA NR.10153+FH N.67+PVMD DT.30.12.2022
    Spitali Distrofik (3535) DELTA DONI Tirane 39,366 2023-01-31 2023-02-01 710130542023 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF bulmet dhe nenproduktet, kont. ne vazhd nr 155 dt 27.08.2021, ft nr 9840 dt 21.12.22, fh nr 117 dt 21.12.22
    Shtepia e te Moshuarve Kavaje (3513) DELTA DONI Kavaje 161,280 2023-01-31 2023-02-01 821180102023 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 37 DT 05.05.2021 ME OBJEKT ''BLERJE FRUTA USHQIME" FATURE NR 10172 DT 30.12.2022
    Sp. Kavaje (3513) DELTA DONI Kavaje 4,200 2023-01-26 2023-01-27 1610130712023 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, KONTRATA NR.674 DATE 04.07.2022,FATURE NR.5682 DATE 29.07.2022, FH NR.55 DATE 29.07.2022, PV KOLAUDIMI DATE 29.07.2022.
    Q.K.P. Azilkerkuesve Babrru (3535) DELTA DONI Tirane 36,480 2023-01-20 2023-01-27 610160572023 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2023, Lik ushqime 2023, Kontrata 176 dt 14.6.21 vazhd, Ft 185/2023 dt 10.1.2023, fh 3 dt 10.1.2023
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) DELTA DONI Tirane 151,362 2023-01-09 2023-01-10 18910131422022 Furnizime dhe sherbime me ushqim per mencat 1013142 Qendra e Viktim te Dhunes Familje, blerje ushqime kont vazhdim nr 33 date 03.02.2022 fat nr 10148/2022 date 30.12.2022 fh nr 48 date 30.12.2022
    Shtëp.Fëm.Shkoll. Tiranë (3535) DELTA DONI Tirane 169,988 2023-01-09 2023-01-10 27410131352021 Furnizime dhe sherbime me ushqim per mencat 1013135-Shtepia e Femijes Zyber Hallulli Tirane-602-blerje bulmeti vazhdim kont 21 dt 26.01.2022 up nr 4 dt 26.01.2021 njoft fit dt 26.04.2021, fat nr 10076/2022 dt 28.12.2022, fh nr 90 dt 28.12.2022
    ASHR Tirane (3535) DELTA DONI Tirane 50,088 2023-01-06 2023-01-09 34510130022022 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH , lik blerje bulmeti dhjetor, UP nr.4 dt 26.1.2021 , njof fit nr.4/19 dt 26.4.2021 , kont nr.1/2 dt 12.1.2022 , ft nr 10075 dt 28.12.2022 , FH nr.165 dt 28.12.2022
    Shtëp.Moshuarve Tiranë (3535) DELTA DONI Tirane 165,600 2022-12-28 2023-01-04 24810131382022 Furnizime dhe sherbime me ushqim per mencat 1013138,Shtepia te moshuarve,lik blerje ushqimesh bulmet, vazhd kont nr 30 dt 21.1.22.mk nr 85662 dt 2.2.22.fat nr 9910 dt 23.12.22.fh nr 148 dt 23.12.22
    Instituti i Femijeve qe nuk shikojne (3535) DELTA DONI Tirane 3,900 2022-12-29 2022-12-30 16310110512022 Furnizime dhe sherbime me ushqim per mencat Inst.Nx. qe s'shikojne 2022 furnizim bulmet dhe nenproduktet e tij, kontrate nr 218/1 dt 8.6.2022 ft nr 9841/2022 dt 21.12.2022 fh nr 24 dt 21.12.2022
    Sp. Kavaje (3513) DELTA DONI Kavaje 22,800 2022-12-28 2022-12-30 47210130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE,FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT,KONTRATA NR.674 DATE 04.07.2022, FATURE NR.10053 DATE 28.12.2022, PV KOLAUDIMI DATE 28.12.2022, FH NR.113 DATE 28.12.2022.
    Shtëp.Moshuarve Tiranë (3535) DELTA DONI Tirane 88,680 2022-12-27 2022-12-30 24010131382022 Furnizime dhe sherbime me ushqim per mencat 1013138,Shtepia te moshuarve,lik blerje ushqimesh bulmet, vazhd kont nr 30 dt 21.1.22.mk nr 85662 dt 2.2.22.fat nr 9801 dt 20.12.22.fh nr 139 dt 20.12.22
    Sp. Tropoje (1836) DELTA DONI Tropoje 63,510 2022-12-29 2022-12-30 29510130872022 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje, ushqime, tender i ministrise se brendshme, kontrata nr.143 date 23.02.2022, fatura nr.10072, date 28.12.2022, p.verbal date 28.12.2022, flete-hyrje nr.41, date 28.12.2022.
    Dega e Kujdesit Paresor Korce (1515) DELTA DONI Korçe 35,094 2022-12-28 2022-12-29 30610130092022 Furnizime dhe sherbime me ushqim per mencat 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,USHQIME LOTI 2 BULMET DHE NENPRODUKTET E TIJ,U.P.04 DT 26.01.21,BUL NR.66 DT 04.05.21,KONTR. NR.287 DT 06.05.22,FAT.10013/2022 DT 27.12.22,F.H.22 DT 27.12.22,P.V M.DOR. DT 27.12.22