Treasury Transactions 2019-2026

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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 278,059,000.00 287 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 233,784 2025-12-19 2025-12-22 8810042522025 Shpenzime te tjera transporti 1004252 Shkolla E mesme Profe Ndre Mjeda, transport mesues nxenes, kontrate ne vazhdim nr 48 dt 27.03.25, fature nr 38/2025 dt 03.12.2025, pv dt 03.12.2025, sit dt 03.12.2025
    Qarku Shkoder (3333) DELIA IMPEX Shkoder 56,016 2025-12-18 2025-12-19 40120330012025 Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, sherbim pastrimi nentor 2025, vazh kon nr 26/1 dt 16.01.2025,fat nr 50/2025 dt 11.12.2025,situacion dt 11.12.2025,pv dt 11.12.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) DELIA IMPEX Shkoder 1,884,000 2025-12-18 2025-12-19 45421410442025 Shpenzime per mirembajtjen e objekteve specifike 2141044 N.SH.P.P. sherb per mirmb e kanalit ujit Rrushkull, up 217dt 22.09.25,njshk 1711/2dt 12.08.25,njkn dt 1711/21 dt 10.11.25,bul 69 dt 10.11.25,fat 48/2025,sit perfnd,pvb dt 09.12.2025
    Shk Prof. "Ndre Mjeda" Shkoder (3333) DELIA IMPEX Shkoder 60,000 2025-12-17 2025-12-18 8710042522025 Te tjera materiale dhe sherbime speciale 1004252 Shkolla E mesme Profe Ndre Mjeda,sherbime eventi 28-29 Nentori, Urdher nr 22 dt 25.11.2025, fatura nr 36/2025 dt 26.11.2025, sit dt 26.11.2025, pv dt 26.11.2025
    Shk Prof. "Arben Broci " Shkoder (3333) DELIA IMPEX Shkoder 118,800 2025-12-16 2025-12-17 13210042492025 Te tjera materiale dhe sherbime speciale 1004249 Shk Prof Arben Broci Shkoder,  blerje materiale zyrash e te pergjithshme, Urdher nr 9 dt 01.12.25, fature nr 39/2025 dt 03.12.2025, FH 06 dt 03.12.2025, pv dt 03.12.2025
    Bashkia Koplik (3323) DELIA IMPEX M.Madhe 7,115,153 2025-11-26 2025-11-27 49721300012025. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat.35 date 19.11.2025 situacion nr.1 date 19.11.2025 kontrat date 29.09.2025
    Shk Prof. "Arben Broci " Shkoder (3333) DELIA IMPEX Shkoder 117,600 2025-11-17 2025-11-18 11810121522025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012152, Shk prof Arben Broci, sherbim te pastrimit dhe gjelberimit, Urdher nr 6 dt 20.10.25, fatura nr 32/2025 dt 03.11.25, pv dt 03.11.25, sit dt 03.11.25
    Shk Prof. "Arben Broci " Shkoder (3333) DELIA IMPEX Shkoder 540,000 2025-11-17 2025-11-18 11910121522025 Shpenzime per mirembajtjen e objekteve ndertimore 1012152, Shk prof Arben Broci, mirembajtje ndertese shkolles, Urdher prok nr 1 dt 08.08.25, fo dt 08.08.25, klas perf dt 18.08.25, nj fit APP dt 18.08.25, fature nr 31/2025 dt 03.11.25, pv dt 03.11.25, sit dt 03.11.25
    Shk Prof. "Arben Broci " Shkoder (3333) DELIA IMPEX Shkoder 480,000 2025-11-13 2025-11-14 11310121522025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012152, Shk prof Arben Broci, nafte per ngrohje,UP 2 dt 12.09.25, fo dt 12.09.25, klas perf dt 24.09.25, nj fit APP dt 02.10.25, fat 23/2025 dt 15.10.25, FH 02 dt 15.10.25, pv dt 15.10.25
    Qarku Shkoder (3333) DELIA IMPEX Shkoder 56,016 2025-11-10 2025-11-11 36920330012025 Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, sherbim pastrimi tetor ,2025 vazh kon nr 26/1 dt 16.01.2025,fat nr 33/2025 dt 05.11.2025,situacion dt 05.11.2025,pv dt 05.11.2025
    Qendra e Zhvillimit Shkoder (3333) DELIA IMPEX Shkoder 120,000 2025-11-05 2025-11-06 14321410372025 Shpenzime per mirembajtjen e objekteve ndertimore 2141037, Qendra e Zhvillimit Shkoder, mirmb dhe riparim kendi sportiv, krk 311 dt 29.10.2025,u brend 120 dt 29.10.2025, pvb f.l 311/2 dt 29.10.2025, fat 27/2025 dt 30.10.2025,pvb dt 30.10.2025, sit dt 30.10.2025
    Qendra e Zhvillimit Shkoder (3333) DELIA IMPEX Shkoder 120,000 2025-11-05 2025-11-06 14421410372025 Shpenzime per mirembajtjen e objekteve ndertimore 2141037, Qendra e Zhvillimit Shkoder, Mirmb dhe riparim i seres se luleve, krk 312 dt 29.10.2025,u brend 121 dt 29.10.2025, pvb f.l 312/2 dt 29.10.2025, fat 28/2025 dt 30.10.2025,pvb dt 30.10.2025, sit dt 30.10.2025
    Qarku Shkoder (3333) DELIA IMPEX Shkoder 3,195,420 2025-11-05 2025-11-06 36220330012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2033001 Keshilli i Qarkut Shkoder,Rrethim dhe sistemim i varrezave publike Puke, up 11 dt. 20.06.25,  bul i njoft fit 46 dt. 25.08.25, kon 444/5 dt. 26.08.25, akt dor i sheshit 548 dt. 08.09.25, fat 24/2025 dt 22.10.25, sit nr 1 dt 22.10.25
    Shk Prof. "Arben Broci " Shkoder (3333) DELIA IMPEX Shkoder 120,000 2025-10-24 2025-10-27 10610121522025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012152, Shk prof Arben Broci, Mirëmbajtje, furnizim dhe vendosje e materialeve elektrike,Sherbime mirembajtje e hidraulikeve dhe tualeteve, Urdh 8 dt 01.09.25, fat 22/2025 dt 10.10.25, sit dt 10.10.25, pv dt 10.10.25
    Qendra e Zhvillimit Shkoder (3333) DELIA IMPEX Shkoder 120,000 2025-10-24 2025-10-27 13521410372025 Shpenzime per mirembajtjen e objekteve ndertimore 2141037, Qendra e Zhvillimit Shkoder, mirmb dhe ripar murit rrethues,krk 306 dt 23.10.2025, u brend 117 dt 23.10.2025, pvb f.l 306/2 dt 23.10.2025, fat 25/2025 dt 23.10.2025, pvb drz 23.10.2025, sit 23.10.2025
    Qendra e Zhvillimit Shkoder (3333) DELIA IMPEX Shkoder 120,000 2025-10-24 2025-10-27 13621410372025 Shpenzime per mirembajtjen e objekteve ndertimore 2141037, Qendra e Zhvillimit Shkoder, mirm dhe ripar ndertese, krk 307 dt 23.10.2025, u brend 118 dt 23.10.2025, pvb per f.l 307/2 dt 23.10.2025, fat 26/2025 dt 23.10.2025, pvb drz dt 23.10.2025, sit 23.10.2025
    Shk Prof. "Ndre Mjeda" Shkoder (3333) DELIA IMPEX Shkoder 116,892 2025-10-22 2025-10-23 6610121552025 Shpenzime te tjera transporti 1012155, Shk prof Ndre Mjeda, transport mesues/nxenes, kontrate nr vazhdim nr 48 dt 27.03.25, fat 21/2025 dt 06.10.2025, sit dt 06.10.2025, pv dt 06.10.2025
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 329,520 2025-10-14 2025-10-15 141921410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci pun per Sistemim asfaltim rruga e Drinit Bahcallek, urdh nr1179 dt26.09.25, kont nr14783/8 dt08.11.21, cert perkohshme + akt kol dt14.07.22, cert perfundimtare nr17582 dt04.09.25
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 203,544 2025-10-14 2025-10-15 141521410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci pun per Rikonstruks rruga Milosao, urdh nr1179 dt26.09.25, kont nr14279/8 dt27.10.21, cert perkohshme + akt kol dt09.04.22, cert perfundimtare nr 17580 dt04.09.25
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 395,286 2025-10-14 2025-10-15 142721410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci pun per Rikonstruks rruga Ferrukej, urdh nr1179 dt26.09.25, kont nr14785/8 dt08.11.21, cert perkohshme + akt kol dt15.04.22, cert perfundimtare nr17579 dt04.09.25