Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 51,914,556.00 122 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
    Komuna Velipoje (3333) DELIA IMPEX Shkoder 46,800 2014-12-12 2014-12-15 20027660012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA VELIPOJE FAT 14.11.2014 15968094
    Komuna Postribe (3333) DELIA IMPEX Shkoder 48,000 2014-12-11 2014-12-12 20727550012014 Shpenzime per mirembajtjen e mjeteve te transportit KOMUNA POSTRIBE SHKODER FAT, 67802480 DT. 01.12.2014
    Komuna Pult (3333) DELIA IMPEX Shkoder 448,140 2014-12-09 2014-12-10 14927560012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA PULT PAGESE 5%
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 26,400 2014-12-04 2014-12-05 21310120062014 Sherbime te pastrimit dhe gjelberimit 1012006 Drejtoria e mon te kultures komb shkoder ft 67802484 dt 01.12.2014
    Spitali Lezhe (2020) DELIA IMPEX Lezhe 16,440 2014-12-05 2014-12-05 49610130212014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.134,135 DT.01.12.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 300,000 2014-12-04 2014-12-05 21510120062014 Shpenzime per mirembajtjen e objekteve specifike 1012006 Drejtoria e mon te kultures komb shkoder ft 67802485 dt 03.12.2014
    Mirembajtja Rruge Rurale (3333) DELIA IMPEX Shkoder 420,000 2014-12-04 2014-12-04 13920330072014 Shpenzime per mirembajtjen e objekteve specifike NDERMARRJA RURALE SHKODER ft 67802486 dt 03.2.2014
    Komuna Temal (3333) DELIA IMPEX Shkoder 149,400 2014-12-03 2014-12-03 13727700012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA TEMAL SHKODER FAT. 67802483 DT. 01.12.2014
    Komuna Temal (3333) DELIA IMPEX Shkoder 299,938 2014-12-03 2014-12-03 13827700012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA TEMAL SHKODER 5 % GARANCI PUNIMESH OBJEKTI SIST. ASFALT. RRUGA QENDER KOMUNR RRUGA NAC.
    Komuna Pult (3333) DELIA IMPEX Shkoder 420,000 2014-11-25 2014-11-26 14227560012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA PULT LIKUJ FAT NR 67802478 DT 20.11.2014
    Komuna Kelmend (3323) DELIA IMPEX M.Madhe 336,000 2014-11-26 2014-11-26 21426260012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2626001-Kom.Kelmend(lik.fat.nr.132,dt.25.10.2014-ser.67802479-)
    Spitali Psikiatrik Elbasan (0808) DELIA IMPEX Elbasan 403,032 2014-11-25 2014-11-25 39110130592014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje Spitali Spikiatrik 1013059
    Zyra e Punes Shkoder (3333) DELIA IMPEX Shkoder 15,556 2014-11-20 2014-11-21 46710250332014 Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA PUNES SHKODER FAT 15968098 DT 03.11.2014
    Spitali Lezhe (2020) DELIA IMPEX Lezhe 260,400 2014-11-20 2014-11-20 45610130212014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.127 DT.17.11.2014
    Komuna Ana Malit (3333) DELIA IMPEX Shkoder 240,000 2014-11-19 2014-11-20 14427680012014 Sherbim per ngrohje KOMUNA ANA MALIT FAT. 15968091 DT. 10.11.2014
    Komuna Temal (3333) DELIA IMPEX Shkoder 480,000 2014-11-20 2014-11-20 13127700012014 Sherbim per ngrohje KOMUNA TEMAL FAT. 15068097 DT. 18.11.2014
    Komuna Shale (3333) DELIA IMPEX Shkoder 1,343,300 2014-11-19 2014-11-19 10027580012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA SHALE SHKODER FAT. 15968084 DT. 04.11.2014
    Komuna Kelmend (3323) DELIA IMPEX M.Madhe 532,380 2014-11-17 2014-11-18 21226260012014 Shpenz. per rritjen e AQT - konstruksione te urave 2626001-Kom.Kelmend(lik.fat.nr.103,dt.10.10.2014-ser.159680657-rik.vepra arti
    Komuna Pult (3333) DELIA IMPEX Shkoder 474,000 2014-11-10 2014-11-11 12927560012014 Shpenzime per mirembajtjen e objekteve specifike KOMUNA PULT LIKUJ FAT NR 15968087 DT 04.11.2014
    Komuna Pult (3333) DELIA IMPEX Shkoder 474,000 2014-11-10 2014-11-11 12727560012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA PULT LIKUJ FAT NR 15968086 DT 04.11.2014