Treasury Transactions

Treasury Branch:

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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 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 Pult (3333) DELIA IMPEX Shkoder 474,000 2014-11-10 2014-11-11 12827560012014 Shpenzime per mirembajtjen e objekteve specifike KOMUNA PULT LIKUJ FAT NR 15968088 DT 04.11.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 60,600 2014-11-06 2014-11-07 19410120062014 Sherbime te pastrimit dhe gjelberimit 1012006 Drejtoria e mon te kultures komb shkoder ft 15968078 dt 16.10.2014, ft 15968082 dt 01.11.2014
    I.E.D.P Elbasan (0808) DELIA IMPEX Elbasan 88,749 2014-11-07 2014-11-07 12510141042014 Shpenzime te tjera transporti SHP.TRANSPORTI I.E.V.P (PARABURGIMI)
    Spitali Lezhe (2020) DELIA IMPEX Lezhe 209,880 2014-11-04 2014-11-05 42010130212014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.107 DT.30.10.2014
    Bashkia Fushe-Arrez (3330) DELIA IMPEX Puke 138,203 2014-10-22 2014-10-27 20121550012014 Furnizime dhe sherbime me ushqim per mencat 2155001 bashkia fushe arrez puke kodi 2155001 blerje ushqime fat.90.91.92. dt.30.09.2014
    Spitali Lezhe (2020) DELIA IMPEX Lezhe 161,400 2014-10-23 2014-10-27 39910130212014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.106 DT.17.10.2014
    Spitali Psikiatrik Elbasan (0808) DELIA IMPEX Elbasan 700,000 2014-10-22 2014-10-23 36010130592014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje objekte Spitali Spikiatrik 1013059
    Komuna Postribe (3333) DELIA IMPEX Shkoder 82,800 2014-10-17 2014-10-20 17027550012014 Pjese kembimi, goma dhe bateri KOMUNA POSTRIBE SHKODER FAT. 15968071 DT. 07.10.2014
    Komuna Temal (3333) DELIA IMPEX Shkoder 240,000 2014-10-20 2014-10-20 11527700012014 Shpenzime per mirembajtjen e mjeteve te transportit KOMUNA TEMAL SHKODER FAT. 15968066 DT. 07.10.2014
    Komuna Pult (3333) DELIA IMPEX Shkoder 480,000 2014-10-16 2014-10-16 11627560012014 Sherbim per ngrohje komuna pult likuj fat nr 15968072 dt 15.10.2014
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 1,797,466 2014-10-15 2014-10-16 61521410012014 Shpenz. per rritjen e AQT - varrezat 2141001 BASHKIA SHKODER , ft 15968067 dt 07.10.2014
    Komuna Kelmend (3323) DELIA IMPEX M.Madhe 893,315 2014-10-09 2014-10-10 17126260012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Kelmend ( Rik.+ndertim objekte ) fature nr.ser.15968065,nr.98,dt.06.10.2014
    Komuna Postribe (3333) DELIA IMPEX Shkoder 719,280 2014-10-08 2014-10-08 16027550012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA POSTRIBE SHKODER FAT. 15968053 DT. 09.09.2014
    Komuna Postribe (3333) DELIA IMPEX Shkoder 198,120 2014-10-08 2014-10-08 16127550012014 Shpenzime per aktivitete sociale per personelin KOMUNA POSTRIBE SHKODER FAT. 15968052 DT. 09.09.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 91,560 2014-10-08 2014-10-08 17410120062014 Sherbime te pastrimit dhe gjelberimit 1012006 Drejtoria e mon te kultures komb shkoder ft 15968063/4 dt 01.10.2014
    Komuna Kelmend (3323) DELIA IMPEX M.Madhe 3,911,477 2014-10-07 2014-10-08 17026260012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Kelmend ( rik.ura Muriq-Vukel ) fature nr.15968054
    Spitali Psikiatrik Elbasan (0808) DELIA IMPEX Elbasan 696,000 2014-09-29 2014-09-30 33510130592014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje Spitali Spikiatrik 1013059
    Drejtoria e Cerdheve (3333) DELIA IMPEX Shkoder 15,900 2014-09-24 2014-09-24 8121410312014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141031 drej cerdheve , 5%garanci punimesh rik. cerdhe 1qershori
    Komuna Pult (3333) DELIA IMPEX Shkoder 478,800 2014-09-23 2014-09-24 10827560012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna pult likuj fat nr 15968057 dt 22.09.2014
    Komuna Postribe (3333) DELIA IMPEX Shkoder 128,997 2014-09-12 2014-09-12 14127550012014 Shpenzime te tjera transporti KOMUNA POSTRIBE SHKODER FAT. 15968044 DT. 02.09.2014