Treasury Transactions 2019-2026

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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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  • 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 256,214,962.00 276 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
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) DELIA IMPEX Shkoder 210,000 2026-01-19 2026-01-20 16010042512025 Sherbim per ngrohje 1004251 Shkolla Hamdi Bushati,mirembajtje dhe sherbim kaldaje, UP 68 dt 28.10.25, fo 214/4 dt 28.10.25, klas perf dt 04.11.25, nj fit APP dt 04.11.25, fat nr 60/2025 dt 22.12.25, sit dt 22.12.25, pv dt 22.12.25
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 169,561 2026-01-14 2026-01-15 210421410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% gar pun per Ndert i streh per qente e rruges faza II, urdh nr1610 dt31.12.25, kont 3393/10 dt20.04.23, cert perkoh+akt kol dt02.08.23, cert perfund nr25713 dt17.12.25
    Qarku Shkoder (3333) DELIA IMPEX Shkoder 56,016 2026-01-12 2026-01-13 44720330012025 Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, sherbim pastrimi dhjetor 2025, vazh kon nr 26/1 dt 16.01.2025,fat nr 62/2025 dt 27.12.2025,situacion dt 27.12.2025,pv dt 29.12.2025
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) DELIA IMPEX Shkoder 120,000 2025-12-30 2025-12-31 15310042512025 Sherbime te tjera 1004251 Shkolla Hamdi Bushati, pastrim oborri, Urdher 89 dt 11.12.25, fat 53/2025 dt 16.12.25, pv dt 16.12.25, sit dt 16.12.25
    Bashkia Vau Dejes (3333) DELIA IMPEX Shkoder 384,000 2025-12-24 2025-12-29 82721570012025 Te tjera transferime korrente 2157001, Bashkia Vau Dejes, sherbim mirembajtje ura pasarel, fl 6857+fo 6857/2+UP 786 dt 20.11.25, klas perf+nj fit dt 09.12.25, fat 58/2025 dt 22.12.25, pv dt 22.12.25, sit dt 22.12.25
    Shk Prof. "Ndre Mjeda" Shkoder (3333) DELIA IMPEX Shkoder 116,892 2025-12-24 2025-12-29 9210042522025 Shpenzime te tjera transporti 1004252 Shkolla E mesme Profe Ndre Mjeda, transport mesues nxenes, kontrate ne vazhdim nr 48 dt 27.03.25, fature nr 59/2025 dt 22.12.2025, pv dt 22.12.2025, sit dt 22.12.2025
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) DELIA IMPEX Shkoder 120,000 2025-12-24 2025-12-29 15210042512025 Sherbime te tjera 1004251 Shkolla Hamdi Bushati, shpenzime dhe mirembajtje e pajisjeve hidraulike,Urdh brend 86 dt 09.12.25, fat 52/2025 dt 16.12.25, pv dt 16.12.25, sit dt 16.12.25
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) DELIA IMPEX Shkoder 120,000 2025-12-24 2025-12-29 15110042512025 Sherbime te tjera 1004251 Shkolla Hamdi Bushati, shpenzime per mirembajtjen dhe riparimin e dyerve dhe dritareve te shkolles,Urdh brend 77 dt 11.11.25, fat 54/2025 dt 16.12.25, pv dt 16.12.25, sit dt 16.12.25
    Komisioni i Prokurimit Publik (3535) DELIA IMPEX Tirane 29,167 2025-12-20 2025-12-22 94010900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 654 dt 01.10.2025, vendim kpp nr 1353 dt 29.09.2025
    Shk Prof. "Ndre Mjeda" Shkoder (3333) DELIA IMPEX Shkoder 233,784 2025-12-19 2025-12-22 8810042522025 Shpenzime te tjera transporti 1004252 Shkolla E mesme Profe Ndre Mjeda, transport mesues nxenes, kontrate ne vazhdim nr 48 dt 27.03.25, fature nr 38/2025 dt 03.12.2025, pv dt 03.12.2025, sit dt 03.12.2025
    Qarku Shkoder (3333) DELIA IMPEX Shkoder 56,016 2025-12-18 2025-12-19 40120330012025 Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, sherbim pastrimi nentor 2025, vazh kon nr 26/1 dt 16.01.2025,fat nr 50/2025 dt 11.12.2025,situacion dt 11.12.2025,pv dt 11.12.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) DELIA IMPEX Shkoder 1,884,000 2025-12-18 2025-12-19 45421410442025 Shpenzime per mirembajtjen e objekteve specifike 2141044 N.SH.P.P. sherb per mirmb e kanalit ujit Rrushkull, up 217dt 22.09.25,njshk 1711/2dt 12.08.25,njkn dt 1711/21 dt 10.11.25,bul 69 dt 10.11.25,fat 48/2025,sit perfnd,pvb dt 09.12.2025
    Shk Prof. "Ndre Mjeda" Shkoder (3333) DELIA IMPEX Shkoder 60,000 2025-12-17 2025-12-18 8710042522025 Te tjera materiale dhe sherbime speciale 1004252 Shkolla E mesme Profe Ndre Mjeda,sherbime eventi 28-29 Nentori, Urdher nr 22 dt 25.11.2025, fatura nr 36/2025 dt 26.11.2025, sit dt 26.11.2025, pv dt 26.11.2025
    Shk Prof. "Arben Broci " Shkoder (3333) DELIA IMPEX Shkoder 118,800 2025-12-16 2025-12-17 13210042492025 Te tjera materiale dhe sherbime speciale 1004249 Shk Prof Arben Broci Shkoder,  blerje materiale zyrash e te pergjithshme, Urdher nr 9 dt 01.12.25, fature nr 39/2025 dt 03.12.2025, FH 06 dt 03.12.2025, pv dt 03.12.2025
    Bashkia Koplik (3323) DELIA IMPEX M.Madhe 7,115,153 2025-11-26 2025-11-27 49721300012025. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat.35 date 19.11.2025 situacion nr.1 date 19.11.2025 kontrat date 29.09.2025
    Shk Prof. "Arben Broci " Shkoder (3333) DELIA IMPEX Shkoder 117,600 2025-11-17 2025-11-18 11810121522025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012152, Shk prof Arben Broci, sherbim te pastrimit dhe gjelberimit, Urdher nr 6 dt 20.10.25, fatura nr 32/2025 dt 03.11.25, pv dt 03.11.25, sit dt 03.11.25
    Shk Prof. "Arben Broci " Shkoder (3333) DELIA IMPEX Shkoder 540,000 2025-11-17 2025-11-18 11910121522025 Shpenzime per mirembajtjen e objekteve ndertimore 1012152, Shk prof Arben Broci, mirembajtje ndertese shkolles, Urdher prok nr 1 dt 08.08.25, fo dt 08.08.25, klas perf dt 18.08.25, nj fit APP dt 18.08.25, fature nr 31/2025 dt 03.11.25, pv dt 03.11.25, sit dt 03.11.25
    Shk Prof. "Arben Broci " Shkoder (3333) DELIA IMPEX Shkoder 480,000 2025-11-13 2025-11-14 11310121522025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012152, Shk prof Arben Broci, nafte per ngrohje,UP 2 dt 12.09.25, fo dt 12.09.25, klas perf dt 24.09.25, nj fit APP dt 02.10.25, fat 23/2025 dt 15.10.25, FH 02 dt 15.10.25, pv dt 15.10.25
    Qarku Shkoder (3333) DELIA IMPEX Shkoder 56,016 2025-11-10 2025-11-11 36920330012025 Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, sherbim pastrimi tetor ,2025 vazh kon nr 26/1 dt 16.01.2025,fat nr 33/2025 dt 05.11.2025,situacion dt 05.11.2025,pv dt 05.11.2025
    Qendra e Zhvillimit Shkoder (3333) DELIA IMPEX Shkoder 120,000 2025-11-05 2025-11-06 14321410372025 Shpenzime per mirembajtjen e objekteve ndertimore 2141037, Qendra e Zhvillimit Shkoder, mirmb dhe riparim kendi sportiv, krk 311 dt 29.10.2025,u brend 120 dt 29.10.2025, pvb f.l 311/2 dt 29.10.2025, fat 27/2025 dt 30.10.2025,pvb dt 30.10.2025, sit dt 30.10.2025