Treasury Transactions 2019-2025

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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 info@ais.al. 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 232,736,800.00 232 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 Prof. "Ndre Mjeda" Shkoder (3333) DELIA IMPEX Shkoder 596,232 2025-03-28 2025-04-01 1010121552025 Karburant dhe vaj 1012155, Shk prof Ndre Mjeda, lende djegese per ngrohje,fl dt 06.02.25,UP 2 dt 06.02.25,fo dt 06.02.25,klas perf dt 10.02.25,nj fit APP dt 20.02.25,fat 3/2025 dt 06.03.25,FH 01 dt 06.03.25, pcv dt 06.03.25
    Qarku Shkoder (3333) DELIA IMPEX Shkoder 84,024 2025-03-10 2025-03-11 5220330012025 Sherbime te tjera Keshilli i Qarkut Shkoder, Sherbim pastrimi, UP 20 dt 31.12.24, ft of dt 31.12.24, klas perf dt 10.01.25, nj fit dt 10.01.25, kontrata nr 26/1 dt 16.01.2025, fat nr 2/2025 dt. 03.03.2025, sit dt. 03.03.2025, pv dt. 03.03.2025
    Shk Prof. "Ndre Mjeda" Shkoder (3333) DELIA IMPEX Shkoder 154,440 2025-01-08 2025-01-09 8610121552024 Shpenzime te tjera transporti 1012155, Shkolla prof "Ndre Mjeda" transport mesuesish, kont 1 dt 11.4.24, fat 51/2024 dt 24.12.2024, pv dt 24.12.2024, ub 30 dt 27.12.24, pv lik fat
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 179,718 2025-01-08 2025-01-09 215821410012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, lik 5% garanci per 'Rik Rruga Zhasin Hakard', urdh nr1904 dt31.12.24, cert perf nr2930/b/1 dt21.11.24, kont nr5025/12 dt31.05.21, cert perkohshme+akt kol dt13.09.21
    Q.Form. Profes. Shkoder (3333) DELIA IMPEX Shkoder 56,016 2025-01-06 2025-01-07 16910121342024 Sherbime te pastrimit dhe gjelberimit Qendra e formimit profesional publik Shkoder,sherbime pastrimi, vazhdim kon nr 47/9 dt. 22.01.2024, fat nr 54/2024 dt. 27.12.2024, situacion dt. 27.12.2024, pv nr 47/2dt. 27.12.2024
    Drejtori Rajonale AKPA Shkoder (3333) DELIA IMPEX Shkoder 50,329 2024-12-31 2025-01-06 105810121242024 Sherbime te pastrimit dhe gjelberimit Drejtoria Rajonale AKPA Shkoder, sherbim pastrimi te zyrave nentor 2024, kon nr 44/7 dt. 17.01.2024, fat nr 57/2024 dt 30.12.2024, situacion dt 30.12.2024, pv nr 44/15 dt 30.12.2024
    Shk Prof. "Arben Broci " Shkoder (3333) DELIA IMPEX Shkoder 810,000 2024-12-30 2024-12-31 13310121522024 Te tjera materiale dhe sherbime speciale 1012152,Shk prof Arben Broci, Te tjera materiale dhe sherbime speciale up 10/28.11,.24 fo dr 28.11.24, kp dt 2.12.24, njoft fit dt 17.12.24, fond limit 10 /25.11.24, rpp 162/15.10.24, fh 7 + fat 52/2024 + pv, dt 26.12.2024
    Drejtori Rajonale AKPA Shkoder (3333) DELIA IMPEX Shkoder 480,000 2024-12-23 2024-12-24 99510121242024 Shpenzime per mirembajtjen e objekteve ndertimore DR AKPA Shkoder,Sherb miremb te ambien te Dr AKPA Shkod, up nr 539/2+ ft per of nr 539/3 dt. 31.10.24, klas perf dt. 04.11.24, njoft fit dt. 12.11.24, kon nr 539/7 dt. 13.11.24, fat nr 48/2024 dt. 26.11.24, sit dt. 26.11.24, pv dt. 26.11.24
    Drejtori Rajonale AKPA Shkoder (3333) DELIA IMPEX Shkoder 56,016 2024-12-12 2024-12-13 92610121242024 Sherbime te pastrimit dhe gjelberimit Drejtoria Rajonale AKPA Shkoder, sherbim pastrimi te zyrave nentor 2024, kon nr 44/7 dt. 17.01.2024, fat nr 49/2024 dt 03.12.2024, situacion dt 03.12.2024, pv nr 44/14 dt 03.12.2024
    Q.Form. Profes. Shkoder (3333) DELIA IMPEX Shkoder 56,016 2024-12-12 2024-12-13 15910121342024 Sherbime te pastrimit dhe gjelberimit Qendra e formimit profesional publik Shkoder,sherbime pastrimi, vazhdim kon nr 47/9 dt. 22.01.2024, fat nr 50/2024 dt. 03.12.2024, situacion dt. 03.12.2024, pv nr 47/21 dt. 03.12.2024
    Drejtori Rajonale AKPA Shkoder (3333) DELIA IMPEX Shkoder 56,016 2024-12-04 2024-12-05 88410121242024 Sherbime te pastrimit dhe gjelberimit Drejtoria Rajonale AKPA Shkoder, sherbim pastrimi te zyrave tetor 2024, kon nr 44/7 dt. 17.01.2024, fat nr 46/2024 dt 07.11.2024, situacion dt 07.11.2024, pv dt 07.11.2024
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) DELIA IMPEX Shkoder 10,599,120 2024-11-27 2024-12-02 13421410452024 Shpenzime per mirembajtjen e objekteve ndertimore 2141045, DPMOP mirembajtje e zakonshme e objekteve arsimit, kont 276/7 dt 8.10.24, up 1070 dr 24.7.24 fnjk 44 dt 5.8.24 njf APP 65 dt 30.9.24 bulet 67 dt 7.10.24 fat 45/2024 dt 6.11.24 sit 566/6 dt 6.11.24 pv 566/9 dt 6.11.24
    Shk Prof. "Arben Broci " Shkoder (3333) DELIA IMPEX Shkoder 115,200 2024-11-21 2024-11-25 10510121522024 Shpenzime te tjera transporti 1012152, Shk prof Arben Broci, Sherbim zhvendosje se materialeve mesimore, kerkese blerje dt 17.10.24, urdher 10 dt 18.10.24, rpp 162 dt 15.10.24, sit + fat 42/2024 + pv dt 29.10.2024
    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