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 Postribe (3333) DELIA IMPEX Shkoder 479,520 2014-09-12 2014-09-12 14227550012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA POSTRIBE SHKODER FAT. 15968045 DT. 02.09.2014
    Zyra e Punes Shkoder (3333) DELIA IMPEX Shkoder 8,702 2014-09-05 2014-09-05 24310250332014 Sherbime te pastrimit dhe gjelberimit 1025033 ZYRA PUNES SHKODER FAT 15968050 DT 02.09.2014
    Drejtoria e Cerdheve (3333) DELIA IMPEX Shkoder 277,200 2014-09-05 2014-09-05 7321410312014 Sherbim per ngrohje DREJTORIA ÇERDHEVE SHKODER FAT. 15968041 DT. 20.08.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 91,560 2014-09-05 2014-09-05 15510120062014 Sherbime te pastrimit dhe gjelberimit DREJTORIA RAJONALE KULTURES KOMBTARE SHKODER FAT. 15968047, 8046 DT. 02.09.2014
    Komuna Hajmel (3333) DELIA IMPEX Shkoder 1,272,756 2014-08-27 2014-08-27 10827620012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA HAJMEL FATURE 15968042 DATE 18.08..2014
    Bashkia Vau Dejes (3333) DELIA IMPEX Shkoder 382,680 2014-08-22 2014-08-25 18021570012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA VAUDEJES SHKODER FAT 15968030 dt 06.08.2014
    Zyra e Punes Shkoder (3333) DELIA IMPEX Shkoder 13,526 2014-08-25 2014-08-25 12810250332014 Sherbime te pastrimit dhe gjelberimit zyra e punes pagese ft 15968033 dt 05.08.2014
    Komuna Postribe (3333) DELIA IMPEX Shkoder 827,040 2014-08-18 2014-08-19 12427550012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA POSTRIBE SHKODER FAT. 15968016 DT. 18.07.2014
    Komuna Pult (3333) DELIA IMPEX Shkoder 479,224 2014-08-18 2014-08-18 8527560012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA PULT FAT. 15968036 DT. 08.08.2014
    Komuna Pult (3333) DELIA IMPEX Shkoder 477,600 2014-08-18 2014-08-18 8427560012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA PULT FAT. 15968037 DT. 08.08.2014
    Bashkia Fushe-Arrez (3330) DELIA IMPEX Puke 433,032 2014-08-14 2014-08-15 15021550012014 Furnizime dhe sherbime me ushqim per mencat 2155001 bashkia fushe arrez puke kodi 2155001 blerje ushqime kopshtin +cerdhen f.nj.09.06.2014
    Komuna Kajan (0808) DELIA IMPEX Elbasan 107,998 2014-08-13 2014-08-14 10323880012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Kajan materiale pastrimi
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 1,285,350 2014-08-13 2014-08-14 44821410012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia shkoder likuj fat nr 15968035 dt 08.08.2014
    Komuna Labinot Fushe (0808) DELIA IMPEX Elbasan 216,000 2014-08-13 2014-08-14 16423920012014 Te tjera materiale dhe sherbime speciale Materiale Komuna Labinot-Fushe
    Spitali Lezhe (2020) DELIA IMPEX Lezhe 411,120 2014-08-11 2014-08-12 29610130212014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.60 DHE 61 DT.30.07.2014
    Komuna Postribe (3333) DELIA IMPEX Shkoder 425,334 2014-08-11 2014-08-12 11627550012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA POSTRIBE SHKODER FAT. 15968008 DT. 10.07.2014
    Komuna Kelmend (3323) DELIA IMPEX M.Madhe 2,902,109 2014-08-11 2014-08-11 13226260012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2626001-Kom.Kelmend (lik.fat.nr.69,dt.08.08.2014,ser.15968034-nd.ur Muriq-Vukel)
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 26,400 2014-08-08 2014-08-08 12810120062014 Sherbime te pastrimit dhe gjelberimit 1012006 Drejtoria e mon te kultures komb shkoder , FAT. 15968031 DT. 05.08.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 65,160 2014-08-08 2014-08-08 12910120062014 Sherbime te pastrimit dhe gjelberimit 1012006 Drejtoria e mon te kultures komb shkoder , FAT. 15968032 DT. 05.08.2014
    Spitali Psikiatrik Elbasan (0808) DELIA IMPEX Elbasan 699,008 2014-07-18 2014-07-21 26010130592014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje Spitali Spikiatrik 1013059