Treasury Transactions 2019-2024

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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

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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 219,443,673.00 219 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
    Q.Form. Profes. Shkoder (3333) DELIA IMPEX Shkoder 56,016 2024-11-13 2024-11-14 14310121342024 Sherbime te pastrimit dhe gjelberimit Qendra e formimit profesional publik Shkoder,sherbime pastrimi, vazhdim kon nr 47/9 dt. 22.01.2024, fat nr 47/2024 dt. 07.11.2024, situacion dt. 07.11.2024, pv nr 47/20 dt. 07.11.2024
    Shk Prof. "Ndre Mjeda" Shkoder (3333) DELIA IMPEX Shkoder 156,000 2024-11-11 2024-11-12 6710121552024 Shpenzime te tjera transporti 1012155, Shkolla prof "Ndre Mjeda" transport mesuesish, kont 1 dt 11.4.24, fat 44/2024 dt 5.11.2024, pv dt 5.11.2024
    Shk Prof. "Ndre Mjeda" Shkoder (3333) DELIA IMPEX Shkoder 240,000 2024-11-07 2024-11-08 6510121552024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012155, Materiale pastrimi, pv fond limit dt 21.8.24, up 3 dt 22.8.24, fo dt 22.8.24, kp dt 16.9.24, shpallja fit dt 27.9.24, fat 40/2024 dt 10.10.24, pv dt 10.10.24, fh 9 dt 10.10.24, rrp
    Shk Prof. "Arben Broci " Shkoder (3333) DELIA IMPEX Shkoder 480,000 2024-10-28 2024-10-29 9610121522024 Sherbim per ngrohje 1012152, Shk prof Arben Broci, Nafte per ngrohje, fond limit 6 dt 18.9.24, up 6 dt 24.9.24, fo dt 24.9.24, kp dt 28.9.24, nj fit dt 10.10.24, rrpp 22 dt 27.2.24, fh 2 + fat 41/2024 + pv, dt 21.10.24
    Drejtori Rajonale AKPA Shkoder (3333) DELIA IMPEX Shkoder 56,016 2024-10-10 2024-10-11 61310121242024 Sherbime te pastrimit dhe gjelberimit Drejtoria Rajonale AKPA Shkoder, sherbim pastrimi te zyrave shtator 2024, kon nr 44/7 dt. 17.01.2024, fat nr 38/2024 dt 08.10.2024, situacion dt 08.10.2024, pv dt 08.10.2024
    Q.Form. Profes. Shkoder (3333) DELIA IMPEX Shkoder 56,016 2024-10-10 2024-10-11 12810121342024 Sherbime te pastrimit dhe gjelberimit Qendra e formimit profesional publik Shkoder,sherbime pastrimi, vazhdim kon nr 47/9 dt. 22.01.2024, fat nr 38/2024 dt. 08.10.2024, situacion dt. 08.10.2024, pv nr 47/19 dt. 08.10.2024
    Shk Prof. "Arben Broci " Shkoder (3333) DELIA IMPEX Shkoder 240,000 2024-09-24 2024-09-25 8410121522024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012152, Shk prof Arben Broci, Shpenzime per mirembajtje rrjet hidraulik, fond limit 4 dt 8.8.24, up 4 dt 13.8.24, fo dt 13.8.24, kp dt 16.8.24, njf + fond perf dt 2.9.24, rpp 468 dt 28.2.24, sit + fat 35/2024 + pv, dt 11.09.2024
    Shk Prof. "Arben Broci " Shkoder (3333) DELIA IMPEX Shkoder 186,000 2024-09-23 2024-09-24 8510121522024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012152, Shk prof Arben Broci, Shpenzime mirembajtje rrjet elektrik, fond limit 5 dt 19.8.24, up 5 dt 22.8.24, fo dt 22.8.24, kp dt 26.8.24, njf dt 27.8.24, fond lim dt 19.8.24, rpp 468 dt 28.2.24, sit + fat 37/2024 + pv, dt 11.9.24
    Shk Prof. "Arben Broci " Shkoder (3333) DELIA IMPEX Shkoder 312,000 2024-09-23 2024-09-24 8610121522024 Sherbime te pastrimit dhe gjelberimit 1012152, Shk prof Arben Broci, Sherbime te pastrim dhe gjelberim, fond limit 2 dt 8.8.24, up 2 dt 13.8.24, fo dt 13.8.24, kp dt 16.8.24, njf + fond limit perf dt 23.8.24, rrpp 468 dt 28.2.24, sit + fat 36/2024+ pv. dt 11.9.24
    Drejtori Rajonale AKPA Shkoder (3333) DELIA IMPEX Shkoder 56,016 2024-09-23 2024-09-24 53610121242024 Sherbime te pastrimit dhe gjelberimit Drejtoria Rajonale AKPA Shkoder, sherbim pastrimi te zyrave gusht 2024, kon nr 44/7 dt. 17.01.2024, fat nr 32/2024 dt 09.09.2024, situacion dt 09.09.2024, pv dt 09.09.2024
    Shk Prof. "Ndre Mjeda" Shkoder (3333) DELIA IMPEX Shkoder 660,000 2024-09-13 2024-09-16 5310121552024 Shpenzime per mirembajtjen e objekteve ndertimore 1012155, Shpenzime per mirembajtje objekti ndertimor, up 2dt 8.7.24, fo dt 10.7.24, kp dt 12.7.24, shpallja fit dt 26.7.24, sit dt 22.8.24, fat 28/2024 dt 22.8.24, pv dt 22.8.24
    Q.Form. Profes. Shkoder (3333) DELIA IMPEX Shkoder 56,016 2024-09-11 2024-09-12 11410121342024 Sherbime te pastrimit dhe gjelberimit Qendra e formimit profesional publik Shkoder,sherbime pastrimi, vazhdim kon nr 47/9 dt. 22.01.2024, fat nr 33/2024 dt. 09.09.2024, situacion dt. 09.09.2024, pv nr 47/18 dt. 09.09.2024
    Shk Prof. "Ndre Mjeda" Shkoder (3333) DELIA IMPEX Shkoder 120,000 2024-09-10 2024-09-11 5110121552024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012155, Mirembajtje rrjeti elektrik, hidraulik e MKZ, ub 17 dt 25.8.24, sit dt 25.8.24, fat 29/2024 dt 25.8.24, pv dt 26.8.24, rrp app
    Drejtori Rajonale AKPA Shkoder (3333) DELIA IMPEX Shkoder 56,016 2024-08-13 2024-08-14 40510121242024 Sherbime te pastrimit dhe gjelberimit Drejtoria Rajonale AKPA Shkoder, sherbim pastrimi te zyrave korrik 2024, kon nr 44/7 dt. 17.01.2024, fat nr 26/2024 dt 05.08.2024, situacion dt 05.08.2024, pv dt 05.08.2024
    Q.Form. Profes. Shkoder (3333) DELIA IMPEX Shkoder 56,016 2024-08-09 2024-08-12 10010121342024 Sherbime te pastrimit dhe gjelberimit Qendra e formimit profesional publik Shkoder,sherbime pastrimi, vazhdim kon nr 47/9 dt. 22.01.2024, fat nr 27/2024 dt. 05.08.2024, situacion dt. 05.08.2024, pv nr 47/18 dt. 05.08.2024
    Shk Prof. "Ndre Mjeda" Shkoder (3333) DELIA IMPEX Shkoder 156,000 2024-07-25 2024-07-26 4210121552024 Shpenzime te tjera transporti 1012155, Shkolla prof "Ndre Mjeda" transport mesuesish, kont 1 dt 11.4.24, fat 25/2024 dt 12.07.2024, pv dt 12..07.2024
    Spitali Lezhe (2020) DELIA IMPEX Lezhe 57,600 2024-07-23 2024-07-24 38910130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 20 DT03.07.2024,KONTRATE NR 331/2 DT 05.03.2024,SITUACION  DT 28.06.2024 MIREMBAJTJE ASHENSORI
    Q.Form. Profes. Shkoder (3333) DELIA IMPEX Shkoder 56,016 2024-07-22 2024-07-23 8510121342024 Sherbime te pastrimit dhe gjelberimit Qendra e formimit profesional publik Shkoder,sherbime pastrimi, vazhdim kon nr 47/9 dt. 22.01.2024, fat nr 22/2024 dt. 03.07.2024, situacion dt. 03.07.2024, pv nr 47/17 dt. 03.07.2024
    Drejtori Rajonale AKPA Shkoder (3333) DELIA IMPEX Shkoder 56,016 2024-07-19 2024-07-22 33410121242024 Sherbime te pastrimit dhe gjelberimit Drejtoria Rajonale AKPA Shkoder, sherbim pastrimi te zyrave Maj 2024, kon nr 44/7 dt. 17.01.2024, fat nr 24/2024 dt 12.07.2024, situacion dt 12.07.2024, pcv dt 12.07.2024
    Drejtori Rajonale AKPA Shkoder (3333) DELIA IMPEX Shkoder 56,016 2024-07-17 2024-07-18 30810121242024 Sherbime te pastrimit dhe gjelberimit Drejtoria Rajonale AKPA Shkoder, sherbim pastrimi te zyrave qershor 2024, kon nr 44/7 dt. 17.01.2024, fat nr 21/2024 dt 03.07.2024, situacion dt 03.07.2024, pcv dt 03.07.2024