Treasury Transactions 2015-2018

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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
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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 DELIA IMPEX All 178,566,301.00 189 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
    Zyra Punesimit Shkoder (3333) DELIA IMPEX Shkoder 1,037,603 2018-12-27 2018-12-28 78410102082018 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010208 Zyra Punes Shkoder,nxitje punesimi,kosto trajnimi, vkm 47 dt 16.01.2008, kontrate 401 dt 12.09.2018, bordero
    Bashkia Koplik (3323) DELIA IMPEX M.Madhe 2,972,395 2018-12-26 2018-12-27 57521300012018, Shpenz. per rritjen e AQT - te tjera ndertimore 2130001-Bashkia (Rik.godina ekzis.Tamare u.prok.20.07.2018 njof.fit.23.08.2018 kont.dt.09.10.2018. fat.nr.ser.46059738 dt.31.10.2018 )
    Shk Prof. "Arben Broci" Shkoder (3333) DELIA IMPEX Shkoder 114,480 2018-12-20 2018-12-21 7310102622018 Shpenzime per mirembajtjen e objekteve specifike 1010262 Shkolla Profesionale A.Broci Shkoder,mirembajtje objekte specifike, urdher brendshem 19 dt 05.12.2018, fat 71444455 dt 12.12.2018, sit 12.12.2018, pv marrje dorezim 12.12.2018
    Shk Prof. "Arben Broci" Shkoder (3333) DELIA IMPEX Shkoder 180,000 2018-12-18 2018-12-19 7110102622018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010262 Shkolla Profesionale A.Broci Shkoder ,materiale ndricimi, u prok 15 dt 20.11.2018,ftese oferte 20.11.2018, renditje perf 22.11.2018,njoftim fit 05.12.2018, fat 71444454 dt 12.12.2018,fh 14 dt 12.12.18,pv dorez 12.12.2018
    Shk Pr. "Ndre Mjeda" Shkoder (3333) DELIA IMPEX Shkoder 72,906 2018-12-14 2018-12-17 5610102652018 Shpenzime te tjera transporti 1010265 shkolla profesionale bushat, shpenz trns, kontrate vazhdim 30.04.2018, fat 71444453 dt 11.12.2018, pv marrje dorezim 12.12.2018
    Prokurori Apeli Shkoder (3333) DELIA IMPEX Shkoder 36,000 2018-12-14 2018-12-17 8210280362018 Sherbime te tjera Prokororia e apelit Shkoder Sherbime te tjera ub nr 84 dt 10.12.2018,fat nr 71444452 dt 11.12.2018 situtuaci 10.12.2018,pv dt 11.12.2018
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) DELIA IMPEX Shkoder 540,000 2018-12-13 2018-12-14 6510102632018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1010263 Shkolla Pyjore K.Margjini Shkoder,mirembajtje objekte specifike, up 77 dt 12.11.2018,ftese oferte 16.11.2018,renditje perf 20.11.2018,njoftim fit 03.12.2018, fat 71444451 dt 07.12.2018,sit 07.12.2018, pv marrje dorez 07.12.2018
    Shk Pr. "Ndre Mjeda" Shkoder (3333) DELIA IMPEX Shkoder 570,000 2018-12-04 2018-12-05 5410102652018 Shpenzime per mirembajtjen e objekteve ndertimore 1010265 shkolla profesionale bushat,mirembajtje objekti, up 5 dt 08.10.2018,fo 3 dt 23.10.2018,rend perf 26.10.2018,shpallje fit 07.11.2018sit 20.11.2018,fat 46059745 dt 20.11.2018,pv marrje dorz 21.11.2018
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) DELIA IMPEX Shkoder 99,000 2018-11-19 2018-11-20 5910102642018 Shpenzime per te tjera materiale dhe sherbime operative 1010264 Shkolla Teknologjike H.Bushati SHkoder,materiale operative, urdher brend 20 dt 07.11.2018, fat 46059744 dt 12.11.2018, fh 15 dt 12.11.2018,pv marrje dorezim 12.11.2018
    Shk Pr. "Ndre Mjeda" Shkoder (3333) DELIA IMPEX Shkoder 92,707 2018-11-08 2018-11-09 4710102652018 Shpenzime te tjera transporti 1010265 Shkolla Profesionale Ndre Mjeda, shpenz transporti, kontrate vazhdim 30.04.2018,fat 46059739 dt 31.10.2018,pv marrje dorezim 01.11.2018
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) DELIA IMPEX Shkoder 5,129,124 2018-10-29 2018-10-30 30221410102018 Sherbime te tjera 2141010Mir zak objek,up2015+fnjk3455/4+ukvo216dt05.03.18,mir rap 3455/10 dt 30.03.18,fnjf 3455 /10 dt 04.04.18,bul10dt 12.03.18,bul14 dt 10.04.18 kon 224 dt 16.05.18, bul 20 dt 21.05.18,sit+ft nr 28 se r46059731dt28.9.18,cert dorz dt29.9.18
    Prokurori Apeli Shkoder (3333) DELIA IMPEX Shkoder 25,800 2018-10-22 2018-10-23 6710280362018 Shpenzime te tjera transporti Prokororia e apelit Shkoder lavazh subjekti ub nr 31 dt 14.05.2018.kon nr 32 dt 16.05.2018,fat nr 46059733 dt 16.10.2018,situa dt 16.10.2018,pv dt 16.10.2018
    Prokurori Apeli Shkoder (3333) DELIA IMPEX Shkoder 12,000 2018-10-22 2018-10-23 6810280362018 Sherbime te tjera Prokororia e apelit Shkoder mirmbaj zyrash ub nr 68 dt 11.10.2018,fat nr 46059734 dt 16.10.2018,situa dt 16.10.2018,pv dt 16.10.2018
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) DELIA IMPEX Shkoder 6,956,940 2018-10-09 2018-10-10 5121410432018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141043MIR E SKEMES UJITESE UP 527+FNJK10826/4+UKVO10826/5 DT 5.7.18,BUL 27 DT 9.7.18, MRP 10826/10 DT30.7.18,FNJF10826/11DT31.7.18,BUL31DT 06.8.18,KON266 DT8.8.18,bul32 dt 13. 8.18, ft24ser46059727+sit dt7.9.18,cert perk+akt koldt11.9.18
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) DELIA IMPEX Shkoder 1,011,000 2018-10-08 2018-10-09 5221410432018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2141043PASTRIMI E PERMIRESIMI I PARCELAVE PYJORE,UP492+FNJK10376/4+UKVO493 DT 28.6.18,BUL 26 DTC2.7.18,MRP10376/10DT19.7.18,FNJF10376/11DT20.7.18,BUL30DT30.7.18,KON268+bul268DT8.8.18,ft25s46059728+sitdt9.9.18,cer perk+akt kol dt10.9.18
    Shk Pr. "Ndre Mjeda" Shkoder (3333) DELIA IMPEX Shkoder 96,303 2018-09-27 2018-09-28 4010102652018 Shpenzime te tjera transporti 1010265 Shkolla Profesionale Bushat, shpenz transporti, kontrate vazhd 30.04.2018,fat 46059725 dt 01.09.2018,pv marrje dorez 01.09.2018
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) DELIA IMPEX Shkoder 1,786,019 2018-09-24 2018-09-25 27321410102018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141010 Nder dhomave te zhveshjes shkolla28Nentori,up200+fnjk 3235/4+ukvo dt28.02.18,mrp 3235/13 dt03.4.18, fnjf3235/14 dt 04.04.18,kon 226 DT16.05.18,bul20 dt 21 05.18,sit 351/1 dt 03.09 .18 ft 23 ser 46059 726+akt kol+cert perk dt 19.9.18
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 529,824 2018-09-10 2018-09-11 126021410012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001,mirembajtje akse rrugore, loti IV sherbim riparim ura auto boks-plan gjuraj kontr nr 7994/32 dt 10.08.2018, up nr 7994/1 prot 23.05.2018, kontr app nr 33 dt 20.08.2018, ft 46059719 dt 22.08.2018, situacion 22.08.2018, pcv 22.08.2018
    Bashkia Puke (3330) DELIA IMPEX Puke 4,762,204 2018-08-28 2018-08-29 42921370012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Puke Rik. rruga Lumzi ,B. Puke kontrate NR.111/20 dt 02.05.2017 Up nr 5 dt. 25.01.2017 njoftim fituesi date 18.04.2017 fature tatimore nr 41 date 04.12.2017 sit. perf.p.02.05.-04.12.2017a-k.dt.17.05.2018 cert.p m-d dt.06.08.2018
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) DELIA IMPEX Shkoder 96,999 2018-08-27 2018-08-28 4010102642018 Te tjera materiale dhe sherbime speciale 1010264 Shkolla Teknologjike H.Bushati SHkoder, materiale, kerkese 15.08.2018, ub 15 dt 15.08.2018, fat 46059720 dt 22.08.2018, fhyrje 10 dt 22.08.2018, proces verbal marrje dorezim 22.08.2018