Treasury Transactions 2019-2024

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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
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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DELIA IMPEX All 230,326,041.00 224 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 269,280 2019-11-13 2019-11-14 92710102082019 Sherbime te pastrimit dhe gjelberimit 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, sherbim pastrim zyrash, up 2 dt 07.01.2019, ftese oferte 07.01.2019, klasif perf 11.01.2019,njof fit dt 14.01.19,kon dt 15.01.19,ft 96 dt 01.11.19 ser 228379818,pcv dt 01.11.19,sit01.11.19
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 3,951,843 2019-11-07 2019-11-08 161421410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bash Shk Sist Asf dajc i ri up nr 486,fnjk nr 9269/4,kvo 487 dt 29.05.2019,bul njof fit nr 29 dt 22.07.19,kon nr 9269/12 dt 08.08.19-2 muaj nga hyrje ne kan ,akt dor shes 26.08.19,,pv dt 26.08.19,fat nr 71444498 dt 11.10.19,sit dt 11.10.19
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 3,646,982 2019-11-07 2019-11-08 161021410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bash Shk Sis Asf fshati samri Up nr 502,fnjk nr 9358/4,kvo nr 503 dt 30.05.2019,bul njo fiu nr 31.dt 08.08.2019,kon nr 9358/12 dt 08.08.2019-2 muaj nga hyrja ne kanakt dor sheshi,pv fill pu dt 26.08.19,fat nr 71444499,sit nr 1 dt 11.10.19
    Prokurori Apeli Shkoder (3333) DELIA IMPEX Shkoder 21,600 2019-10-23 2019-10-24 5710280362019 Shpenzime per te tjera materiale dhe sherbime operative 1028036 Prokuroria e Apelit Shkoder, Materiale dhe sherb te tjera,UB nr64 dt23.10.19,PV dt11.10.19,Fat nr92 ser22837957 dt11.10.19,FH nr18 dt11.10.19
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) DELIA IMPEX Shkoder 2,121,300 2019-10-22 2019-10-23 6421410432019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141043 Drejt Sherb. Bujq,mat sist ujitje kullim, up 471 dt 28.5.19, fnjk 9207/4 dt 28.5.19,kvo 472 dt 28.5.19,rap permb 9207/10 dt 3.7.2017 kontr 196 dt 16.7.19, bul kontr 30 dt 29.7.19, fat 71444495 dt 15.8.19,fh+sit d15.8.19,pcv 15.8.19
    Drejtoria e Çerdheve dhe Kopshteve (3333) DELIA IMPEX Shkoder 439,584 2019-10-08 2019-10-09 13421410312019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141031 drejtoria cerdhe kopshte,rik kopshtit Oblike, kontrate vazhdim, fat 71444487 dt 12.07.2019, sit 12.07.2019, pcv perkohshem 25.07.2019, akt kol 25.07.2019
    Shk Prof. "Arben Broci" Shkoder (3333) DELIA IMPEX Shkoder 840,000 2019-09-26 2019-09-27 3610102622019 Shpenzime per mirembajtjen e objekteve ndertimore 1010262 Shkolla Profesiona Arben Broci Shkoder, shp per mirembajtjen e objekteve ndertimore, up nr 6+fts of dt 23.08.2019, klas perf dt 27.08.2019,fnjf dt 06.09.2019, sit dt 19.09.2019f, ft nr 87 ser 7144497, pcv dt 19.09.2019
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) DELIA IMPEX Shkoder 4,920,000 2019-08-26 2019-08-27 5521410432019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141043miremb skemes ujitese,up 493 dt 29.05.19,fnjk 9265/4dt 29.05.19,kvo 9265/5d 29.5.19,rap permb 9265/10 dt 3.7.19, kontr 196/1 dt 16.7.2019,bul kont 30 dt 29.7.19, ft 71444493 d 9.8.19,71444491 d 1.8.19,sit 9.8.19,1.8.19,akt kol 9.8.19
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) DELIA IMPEX Shkoder 264,000 2019-08-05 2019-08-06 4210102642019 Uniforma dhe veshje te tjera speciale 1010264 uniforma, up nr 5 dt 02.04.2019 fts of dt 03.04.2019 pcv anull dt 10.06.2019, up nr 9+ fts of dt 26.06.2019,rend perf dt 28.06.2019 nj.fit dt 10.07.2019,ft nr 83 dt 19.07.2019 s 71444490+fh nr 10+pcv dt 19.7.19
    Shk Pr. "Ndre Mjeda" Shkoder (3333) DELIA IMPEX Shkoder 91,200 2019-07-22 2019-07-23 3610102652019 Shpenzime te tjera transporti 1010265, Shkolla Profesioane Ndre Mjeda Bushat, transport mesuesish, kontr dt 05.03.2019, ub nr 17 dt 22.07.2019, ft n r81 dt 05.07.2019 ser 71444488+pcv dt 05.07.2019
    Shk Pr. "Ndre Mjeda" Shkoder (3333) DELIA IMPEX Shkoder 114,000 2019-07-18 2019-07-19 3510102652019 Sherbime te pastrimit dhe gjelberimit sherbim pas gjelberimi ub per lik 16 dt 18.07.2019 sit pun 15.07.2019 pverbal mar dorezim 15.07.2019
    Drejtoria e Çerdheve dhe Kopshteve (3333) DELIA IMPEX Shkoder 2,379,180 2019-07-12 2019-07-15 8521410312019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rik pj kopshti Oblike,up 1 dt 18.03.19,fnjk 2 dt 18.03.19,kvo 3 dt 18.03.19,mir rap per 5 dt 08.04.19, bul appkont 17 d 30.4.19,kont 6 dt 19.04.19,pcv hyrje kant 13.6.19,fat 71444485 d 1.7.19,sit 1 dt 1.7.2019
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 9,816,267 2019-06-25 2019-06-26 87221410012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Shkoder rikon irruges malesorve up 842,fnjk 17329/4.kvo 843 18.10.2018bul njo fit 51 24.12.2018,kon nr 17329/12dt 01.2.2019fat nr 71444475,situ 25.04.2019,akt kol cert per 05.06.2019
    Bashkia Koplik (3323) DELIA IMPEX M.Madhe 740,430 2019-06-11 2019-06-12 30021300012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2130001-Bashkia (Rik.godina ekzis.Tamare u.prok.20.07.2018 njof.fit.23.08.2018 kont.dt.09.10.2018. fat.nr.ser.46059741 nr.37.dt.07.11.2018 )
    Shk Prof. "Arben Broci" Shkoder (3333) DELIA IMPEX Shkoder 414,000 2019-05-22 2019-05-23 1810102622019 Sherbime te pastrimit dhe gjelberimit 1010262 Shkolla Profesiona Arben Broci sherbim pastrim gjelberim, up nr 1 dt 30.04.2019, fts per of dt 30.04.2019, klas perf dt 02.05.2019, njof fit dt 06.05.2019, kon dt 09.05.2019,sit dt 13.05.2019, ft nr 73 ser 71444480+pcv dt 13.05.2019
    Zyra Punesimit Shkoder (3333) DELIA IMPEX Shkoder 171,000 2019-05-21 2019-05-22 46110102082019 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, kosto nx punesimi Delia impex, shkrese nr 62/4 dt 16.01.2019, vkm nr 47 dt 16.01.2008, kon nr 10 dt 07.01.2019,bordero mars 2019
    Prokurori Apeli Shkoder (3333) DELIA IMPEX Shkoder 20,000 2019-05-15 2019-05-16 2610280362019 Shpenzime te tjera transporti 1028036 Prokororia e Apelit Shkoder, Lavazh ub11dt 11.02.2019 kon 11/1 dt 11.02.2019 ft 70 dt 02.05.2019 ns 71444477 sit 02.05.2019 pv 02.05.2019
    Federata Te Tjera (3333) DELIA IMPEX Shkoder 297,600 2019-05-08 2019-05-09 6921410282019 Shpenzime per mirembajtjen e objekteve ndertimore 2141028 shpenzime per mirembajtje objekte ndertimore, up nr 2 dt 17.04.2019, fitues app dt 23.04.2019,ft 71444478 dt 06.05.2019, situacion dt 06.05.2019, pcv dt 06.05.2019
    Shk Pr. "Ndre Mjeda" Shkoder (3333) DELIA IMPEX Shkoder 175,200 2019-05-08 2019-05-09 2410102652019 Shpenzime te tjera transporti 1010265, Shkolla Profesioane Ndre Mjeda Bushat, transport mesuesish, up nr 1 dt 13.02.2019, kontr dt 05.03.2019, fitues app 20.02.2019, ft 7144476 dt 02.05.2019, pcv dorezimi dt 02.05.2019
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 649,066 2019-05-06 2019-05-07 58521410012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Shkoder rikon perdhe hotel sport kon ne vazh nr 8516/38 01.11.2018-4 muaj ,akt dor shesh 21.11.2018,fat nr 71444468 dt 20.03.2019.situa dt 20.03.2019,akt koli 16.04.2019,certi perk dt 16.04.2019