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
    Spitali Korce (1515) DELTA DONI Korçe 375,660 2022-12-06 2022-12-07 63010130192022 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 9338/2022 DHE F.HYRJE NR 66 DT.02.12.2022,U.B 42937
    Dega e Kujdesit Paresor Korce (1515) DELTA DONI Korçe 34,020 2022-12-05 2022-12-06 28110130092022 Furnizime dhe sherbime me ushqim per mencat 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE USHQIME PER SHTEPITE E MBESHTETURA, U.P NR.04 DT.26.01.2021, P.V.DT.05.05.2022, KONTRATE DT.06.05.2022, FATURA NR. 9253/2022, F.H NR.13 DT.30.11.2022, P.V. M.DOR. DT.30.11.2022, U.B 43528
    Qendra e zhvillimit Tirane (3535) DELTA DONI Tirane 60,756 2022-11-22 2022-11-30 14221011532022 Furnizime dhe sherbime me ushqim per mencat 2101153-Q.Zh.Pellumbat 2022-602- bulmet, kontrate vazhdim nr 6 dt 17.1.2022 ft 8861 dt 17.11.2022 fh 74 dt 17.11.2022
    Sp. Pogradec (1529) DELTA DONI Pogradec 54,816 2022-11-25 2022-11-30 47910130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, Kontrata nr.38 dt.20.05.2021,Fatura nr.8404 +FH nr.52+PVMD dt.30.10.2022,
    Sp. Tropoje (1836) DELTA DONI Tropoje 85,590 2022-11-25 2022-11-30 24810130872022 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.8685, date 10.11.2022, p.verbal date 10.11.2022, flete-hyrje nr.35, date 10.11.2022.
    Administrata Kopshte Cerdhe (3535) DELTA DONI Tirane 8,460,270 2022-11-21 2022-11-25 38121010542022 Furnizime dhe sherbime me ushqim per mencat 2101054, DPCerdh e Kopsht lik blerje bulmet kos djathe etj up 510 dt 14.6.2022 njoft fit 1634/31 dt 8.8.2022 kontrate 1634/35 dt 23.8.2022 permbledhese ft 31.10.2022 permbledhese fh 31.10.2022
    Spitali Kukes (1818) DELTA DONI Kukes 45,372 2022-11-24 2022-11-25 55410130202022 Furnizime dhe sherbime me ushqim per mencat 1013020 Spitali Kukes Ushqime Kont n.23 dt.10.01.2022 fat n.8493/2022 dt.03.11.2022 fh n.72 dt.03.11.2022
    Shtepia e Femijeve Shkollor Sarande (3731) DELTA DONI Sarande 44,976 2022-11-18 2022-11-21 12421380102022 Furnizime dhe sherbime me ushqim per mencat Lik fat nr 8401 dat 31.10.2022 flet hyrj 34 dat 31.10.2022 bulmet nga SHF Sr 2022
    Q.K.P. Azilkerkuesve Babrru (3535) DELTA DONI Tirane 26,880 2022-11-16 2022-11-17 31610160572022 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2022 blerje ushqime , kontrate vazhdim 176 dt 14.6.21, fat 8635/22 fh 100 dt 08.11.2022
    Spitali Distrofik (3535) DELTA DONI Tirane 48,798 2022-11-16 2022-11-17 23210130542022 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF likujd bulmet dhe nenprod fat nr 8399/2022 dt 31.10.2022, fhyrje nr 103 dt 31.10.2022 kontr nr 155 dt 27.08.2021 ne vazhdim
    Instituti i Femijeve qe nuk shikojne (3535) DELTA DONI Tirane 28,452 2022-11-14 2022-11-16 13610110512022 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 8407/2022 dt 31.10.2022 fh nr 9 dt 31.10.2022
    ASHR Tirane (3535) DELTA DONI Tirane 31,502 2022-11-15 2022-11-16 28010130022022 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH , lik blerje bulmeti tetor, 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.8408 dt 31.10.2022 , FH nr.117/2 dt 31.10.2022
    Shtëp.Moshuarve Tiranë (3535) DELTA DONI Tirane 116,460 2022-11-14 2022-11-15 20310131382022 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 8398 dt 31.10.22.fh nr 113 dt 31.10.22
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) DELTA DONI Tirane 48,150 2022-11-11 2022-11-14 16710131422022 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 8406/2022 date 31.10.2022 fh nr 42 date 31.10.2022
    Shtepia e te Moshuarve Kavaje (3513) DELTA DONI Kavaje 130,440 2022-11-11 2022-11-14 16521180102022 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE, BLERJE USHQIME KONTRATE NR 37DT 05.05.2021 FATURE NR 5438 DT 01.11.2022
    Sp. Kavaje (3513) DELTA DONI Kavaje 18,600 2022-11-08 2022-11-10 38210130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE KONTRATE NR 674 DT 04.07.2022 BLERJE BULMET DHE NENPRODUKTE TE TIJE FATURE NR 8402 DT 31.10.2022
    Shtëp. Foshnjës Tiranë (3535) DELTA DONI Tirane 136,212 2022-11-09 2022-11-10 14810131372022 Furnizime dhe sherbime me ushqim per mencat 1013137-Shtepia e Foshnjes-602-furnizim me ushqime vazhdim kont nr 11/12 dt 17.05.2021up nr 4 dt 26.01.2021 fat nr 8405/2022 dt 31.10.2022 fh 8405 dt 31.10.2022
    Shtëp.Fëm.Shkoll. Tiranë (3535) DELTA DONI Tirane 162,402 2022-11-08 2022-11-09 22210131352021 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 83892022 dt 31.10.2022, fh nr 78 dt 31.10.2022
    Dega e Kujdesit Paresor Korce (1515) DELTA DONI Korçe 35,160 2022-11-08 2022-11-09 25610130092022 Furnizime dhe sherbime me ushqim per mencat 1013009-NJ.VEND.E KUJD.SHENDETESOR KORCE,USHQIME LOTI 2 BULMET DHE NENPRODUKTET E TIJ,U.P NR.04 DT 26.01.21,BUL NR.66 DT 04.05.21,KONTR. NR.287 DT 06.05.22,FAT.8396/2022 DT 31.10.22,F.H.8 DT 31.10.22,P.V M.DOR. DT 31.10.22,UB43528
    Spitali Korce (1515) DELTA DONI Korçe 286,560 2022-11-07 2022-11-08 54210130192022 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 8403/2022 DHE F.HYRJE NR 60 DT.31.10.2022,U.B 42937