Treasury Transactions 2019-2025

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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 232,056,544.00 230 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. "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
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 2,649,909 2019-04-08 2019-04-09 47321410012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Shkoder Up nr 723,fnjk nr 8516/28 kvo 724 dt 03.09.2018bul njof fi 8516/37 11.010.2018.kon 8516/38 dt 01.11.2018,akt dorzi sheshi 21.11.2018,fii pu 21.11.2018-21.03.2019,fat nr 71444466,situ 08.03.2019
    Zyra Punesimit Shkoder (3333) DELIA IMPEX Shkoder 418,000 2019-04-05 2019-04-08 34710102082019 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
    Spitali Lezhe (2020) DELIA IMPEX Lezhe 1,110,914 2019-03-21 2019-03-25 10410130212019 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE LIK FAT.57 DT.28.02.2019 DHE FAT 58 DT.01.03.2019,PROC VERB DT.01.03.2019,SITUAC PERFUND DT.01.03.2019 SIPAS KONTR.907/2 DT.06.11.2018 MIRMB AMBJENT SPITALI
    Zyra Punesimit Shkoder (3333) DELIA IMPEX Shkoder 847,055 2019-03-04 2019-03-05 17910102082019 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