Treasury Transactions 2019-2024

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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 [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
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  • Supplier List
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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 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
    Shk Prof. "Ndre Mjeda" Shkoder (3333) DELIA IMPEX Shkoder 156,000 2024-07-25 2024-07-26 4210121552024 Shpenzime te tjera transporti 1012155, Shkolla prof "Ndre Mjeda" transport mesuesish, kont 1 dt 11.4.24, fat 25/2024 dt 12.07.2024, pv dt 12..07.2024
    Spitali Lezhe (2020) DELIA IMPEX Lezhe 57,600 2024-07-23 2024-07-24 38910130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 20 DT03.07.2024,KONTRATE NR 331/2 DT 05.03.2024,SITUACION  DT 28.06.2024 MIREMBAJTJE ASHENSORI
    Q.Form. Profes. Shkoder (3333) DELIA IMPEX Shkoder 56,016 2024-07-22 2024-07-23 8510121342024 Sherbime te pastrimit dhe gjelberimit Qendra e formimit profesional publik Shkoder,sherbime pastrimi, vazhdim kon nr 47/9 dt. 22.01.2024, fat nr 22/2024 dt. 03.07.2024, situacion dt. 03.07.2024, pv nr 47/17 dt. 03.07.2024
    Drejtori Rajonale AKPA Shkoder (3333) DELIA IMPEX Shkoder 56,016 2024-07-19 2024-07-22 33410121242024 Sherbime te pastrimit dhe gjelberimit Drejtoria Rajonale AKPA Shkoder, sherbim pastrimi te zyrave Maj 2024, kon nr 44/7 dt. 17.01.2024, fat nr 24/2024 dt 12.07.2024, situacion dt 12.07.2024, pcv dt 12.07.2024
    Drejtori Rajonale AKPA Shkoder (3333) DELIA IMPEX Shkoder 56,016 2024-07-17 2024-07-18 30810121242024 Sherbime te pastrimit dhe gjelberimit Drejtoria Rajonale AKPA Shkoder, sherbim pastrimi te zyrave qershor 2024, kon nr 44/7 dt. 17.01.2024, fat nr 21/2024 dt 03.07.2024, situacion dt 03.07.2024, pcv dt 03.07.2024
    Q.Form. Profes. Shkoder (3333) DELIA IMPEX Shkoder 56,016 2024-06-25 2024-06-26 7410121342024 Sherbime te pastrimit dhe gjelberimit Qendra e formimit profesional publik Shkoder,sherbime pastrimi maj 2024, vazhdim kon nr 47/9 dt. 22.01.2024, fat nr 19/2024 dt. 06.06.2024, situacion dt. 06.06.2024, pv nr 47/16 dt. 06.06.2024
    Spitali Lezhe (2020) DELIA IMPEX Lezhe 57,600 2024-06-14 2024-06-18 33110130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 17 DT 06.06.2024,KONTRATE NR 331/2 DT 05.03.2024,SITUACION  DT 30.05.2024 MIREMBAJTJE ASHENSORI
    Drejtori Rajonale AKPA Shkoder (3333) DELIA IMPEX Shkoder 56,016 2024-05-29 2024-05-30 20010121242024 Sherbime te pastrimit dhe gjelberimit Drejtoria Rajonale AKPA Shkoder, sherbim pastrimi te zyrave prill 2024,kon nr 44/7 dt. 17.01.2024, fat nr 15/2024 dt 07.05.2024, situacion dt 07.05.2024,pv dt 07.05.2024
    Q.Form. Profes. Shkoder (3333) DELIA IMPEX Shkoder 56,016 2024-05-22 2024-05-23 5510121342024 Sherbime te pastrimit dhe gjelberimit Qendra e formimit profesional publik Shkoder,sherbime pastrimi prill 2024, vazhdim kon nr 47/9 dt. 22.01.2024, fat nr 14/2024 dt. 07.05.2024, situacion dt. 07.05.2024, pv nr 47/15 dt. 07.05.2024
    Spitali Lezhe (2020) DELIA IMPEX Lezhe 57,600 2024-05-17 2024-05-20 26910130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.16 DT 15.05.2024,KONTRATE 331/2 DT 05.03.2024,SITUACION DT 30.04.2024 MIREMBAJTJE ASHENSORI
    Shk Prof. "Ndre Mjeda" Shkoder (3333) DELIA IMPEX Shkoder 312,000 2024-05-16 2024-05-17 2510121552024 Shpenzime te tjera transporti 1012155, Shkolla prof "Ndre Mjeda" transport mesuesish, kont 1 dt 11.4.24, up 1 + fo dt 11.3.24, kp dt 13.3.24, shpalja fit dt 21.3.24, fat 13/2024 dt 7.5.24, pv dt 7.5.24
    Q.Form. Profes. Shkoder (3333) DELIA IMPEX Shkoder 56,016 2024-04-24 2024-04-25 4010121342024 Sherbime te pastrimit dhe gjelberimit Qendra e formimit profesional publik Shkoder,sherbime pastrimi mars 2024, vazhdim kon nr 47/9 dt. 22.01.2024, fat nr 11/2024 dt. 05.04.2024, situacion dt. 05.04.2024, pv dt. 05.04.2024
    Drejtori Rajonale AKPA Shkoder (3333) DELIA IMPEX Shkoder 56,016 2024-04-22 2024-04-23 12710121242024 Sherbime te pastrimit dhe gjelberimit Drejtoria Rajonale AKPA Shkoder, sherbim pastrimi te zyrave mars 2024,kon nr 44/7 dt. 17.01.2024, fat nr 10/2024 dt 05.04.2024, situacion dt 05.04.2024,pv dt 05.04.2024, limit mujor me kodin 1012124 celur me dt 22.04.2024
    Spitali Lezhe (2020) DELIA IMPEX Lezhe 57,600 2024-04-18 2024-04-19 19610130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.12 DT.05.04.2024,SITUACION PUNIMESH DT.29.03.2024,KONTR331/2 DT.05.03.2024 SHERBIM MIRMBAJTJE ASHENSORI
    Spitali Lezhe (2020) DELIA IMPEX Lezhe 57,600 2024-03-28 2024-03-29 16010130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.5 DT.29.02.2024,SITUACION PUNIMESH DT.28.02.2024,KONTR331/2 DT.05.03.2024 SHERBIM MIRMBAJTJE ASHENSORI
    Zyra Punesimit Shkoder (3333) DELIA IMPEX Shkoder 56,015 2024-03-21 2024-03-25 8410102082024 Sherbime te pastrimit dhe gjelberimit Drejtoria Rajonale AKPA Shkoder, sherbim pastrimi zyrave shkurt 2024,kon ne vazhdim nr 44/7 dt. 17.01.2024,fat nr 6/2024 dt. 05.03.2024, situacion dt. 05.03.2024, pv dt. 05.03.2024
    Q.Form. Profes. Shkoder (3333) DELIA IMPEX Shkoder 56,016 2024-03-20 2024-03-21 2610102232024 Sherbime te pastrimit dhe gjelberimit Qendra e formimit profesional publik Shkoder, sherbim pastrimi, kon nr 47/9 dt. 22.01.2024, fat nr 7/2024 dt. 05.03.2024, situacion dt. 05.03.2024, pv nr 47/13 dt. 05.03.2024
    Bashkia Koplik (3323) DELIA IMPEX M.Madhe 348,870 2024-03-08 2024-03-11 10921300012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe lik.Lik. 5 % Gar. pun rik.rruga cutaj.fat.elek.nr.08.dt.12.05..2021, kont.dt.14.04.2021
    Spitali Lezhe (2020) DELIA IMPEX Lezhe 57,600 2024-02-28 2024-02-29 11510130212024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 1 DT 31.01.2024,KONTRATE NR 479/15 DT 22.06.2023,SITUACION DT 31.01.2024 MIREMBAJTJE ASHENSORI
    Q.Form. Profes. Shkoder (3333) DELIA IMPEX Shkoder 56,016 2024-02-26 2024-02-27 1110102232024 Sherbime te pastrimit dhe gjelberimit Qendra e formimit profesional publik Shkoder, sherbim pastrimi, kon nr 47/9 dt. 22.01.2024, fat nr 2/2024 dt. 05.02.2024, situacion dt. 05.02.2024, pv nr 47/12 dt. 05.02.2024