Treasury Transactions

Treasury Branch:

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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
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  • Supplier List
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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 DELIA IMPEX All 51,914,556.00 122 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
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 1,286,832 2014-12-30 2014-12-31 89421410012014 Shpenz. per rritjen e AQT - terrenet sportive 2141001 BASHKIA SHKODER , FT 15968115 dt 25.12.2014
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 2,246,940 2014-12-30 2014-12-31 87421410012014 Shpenz. per rritjen e AQT - varrezat 2141001 BASHKIA SHKODER , FT 15968119 dt 13.12.2014
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 1,033,475 2014-12-30 2014-12-31 89621410012014 Shpenz. per rritjen e AQT - varrezat 2141001 BASHKIA SHKODER , FT 15968116 dt 26.12.2014
    Spitali Psikiatrik Elbasan (0808) DELIA IMPEX Elbasan 1,421,960 2014-12-30 2014-12-31 43810130592014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje e objekteve ndertimore Spitali Psikiatrik
    Komuna Temal (3333) DELIA IMPEX Shkoder 433,200 2014-12-30 2014-12-30 15427700012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese KOMUNA TEMAL SHKODER 15968117 DT. 26.12.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 26,400 2014-12-30 2014-12-30 23610120062014 Sherbime te pastrimit dhe gjelberimit 1012006 Drejtoria e mon te kultures komb shkoder ft 15968120 DT 30.12.2014
    Komuna Kelmend (3323) DELIA IMPEX M.Madhe 137,295 2014-12-29 2014-12-30 25026260012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2626001-Kom.Kelmend (lik.gar.punimesh fat.nr.,ser.02548697-mirmb.rrug + ura)
    Komuna Kelmend (3323) DELIA IMPEX M.Madhe 130,350 2014-12-29 2014-12-30 25126260012014 Garanci bankare te vitit ne vazhdim,Te Dala 2626001-Kom.Kelmend (lik.gar.punimesh fat.nr.,ser.01272232-mirmb.rrug + ura)
    Komuna Kelmend (3323) DELIA IMPEX M.Madhe 804,000 2014-12-29 2014-12-29 24926260012014 Shpenzime per mirembajtjen e objekteve ndertimore 2626001-Kom.Kelmend (lik.fat.nr.157,dt.18.12.2014,ser.15968111-mirmb.konvikti)
    Bashkia Fushe-Arrez (3330) DELIA IMPEX Puke 49,260 2014-12-26 2014-12-29 25221550012014 Furnizime dhe sherbime me ushqim per mencat 2155001 bashkia fushe arrez puke kodi 2155001 blerje ushqime fat.108 dt.22.12.2014
    Zyra e Punes Shkoder (3333) DELIA IMPEX Shkoder 10,000 2014-12-23 2014-12-24 58010250332014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LIKUJ FAT NR 15968108 DT 12.12..2014
    Zyra e Punes Shkoder (3333) DELIA IMPEX Shkoder 34,800 2014-12-23 2014-12-24 58910250332014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ZYRA E PUNES LIKUJ FAT NR 15968104 DT 15.12.2014
    Zyra e Punes Shkoder (3333) DELIA IMPEX Shkoder 22,221 2014-12-24 2014-12-24 63410250332014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES SHKODER FAT 159668111 DT 19.12.2014
    Komuna Vig Mnelle (3333) DELIA IMPEX Shkoder 878,965 2014-12-22 2014-12-23 14927610012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna vig mnele likuj fat nr 15968107 dt 16.12.2014
    Dega e Kujdesit Paresor Shkoder (3333) DELIA IMPEX Shkoder 300,000 2014-12-22 2014-12-23 45310130132014 Shpenzime per mirembajtjen e objekteve ndertimore drej sherb paresor likuj fat nr 15968105 dt 15.12.2014
    Zyra e Punes Shkoder (3333) DELIA IMPEX Shkoder 22,221 2014-12-18 2014-12-19 54510250332014 Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA PUNES SHKODER FAT 15968106 DT 01.12.2014
    I.E.D.P Elbasan (0808) DELIA IMPEX Elbasan 48,000 2014-12-18 2014-12-18 16310141042014 Shpenzime te tjera transporti SHP.MJETI I.E.V.P (PARABURGIMI)
    Komuna Postribe (3333) DELIA IMPEX Shkoder 52,298 2014-12-17 2014-12-18 21227550012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA POSTRIBE SHKODER LIKUIDIM 5% GARANCI PER OBJEKTIN ASFALTIM RRUGA ZHUPE-DRISHT
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 4,547,916 2014-12-16 2014-12-17 82121410012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 BASHKIA SHKODER , ft 67802495 DT 12.12.2014
    Komuna Postribe (3333) DELIA IMPEX Shkoder 128,997 2014-12-15 2014-12-15 20827550012014 Shpenzime te tjera transporti KOMUNA POSTRIBE SHKODER 67802493 DT. 11.12.2014