Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DELIA IMPEX All 178,566,301.00 189 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
    Teatri (3333) DELIA IMPEX Shkoder 640,800 2016-12-20 2016-12-21 9221410172016 Shpenzime per te tjera materiale dhe sherbime operative 2141017 TEATRI MIGJENI SHKODER, mob i dy dhomave per te ftuarit up nr 14+ftes per of nr 64/2 dt 18.10.2016, rend perf+njof fit dt 24.11.16, fat nr 59 seri 30183860 dt 05.12.2016+flet hyrje nr 9 dt 05.12.16
    Zyra rajonale te kujdesit social rrethi Shkoder (3333) DELIA IMPEX Shkoder 8,315 2016-12-14 2016-12-15 8610250572016 Sherbime te tjera 1025057 ZYRA RAJONALE E SHERBIMIT SOCIAL,SHERBIM PASTRIM ZYRE, KONTRATE VAZHDIM DT 11.03.2016, FAT 30183855 DT 01.12.2016, PROCES VERBAL MARRJE DOREZIMI DT 01.12.2016
    Zyra e Punes Shkoder (3333) DELIA IMPEX Shkoder 16,632 2016-12-14 2016-12-14 65710250332016 Sherbime te pastrimit dhe gjelberimit 1025033 ZYRA E PUNES, SHERBIM PASTRIM ZYRE, KONTRATE VAZHDIM DT 11.03.2016, FAT 30183856 DT 01.12.2016, PROCES VERBAL MARRJE DOREZIM DT 01.12.2016
    Shk Profesion. "Hamdi Bushati" Shkoder(3333) DELIA IMPEX Shkoder 444,000 2016-12-12 2016-12-12 7410251462016 Uniforma dhe veshje te tjera speciale 1025146 SHkolla Teknologjike ,UNIFORMA E VESHJE SPECIALE, UPROKURIMI 20 DT 08.11.2016,FOFERTE 08.11.2016, RENDITJE PERF DT 14.11.2016,NJOFTIM FITUESI DT 21.11.2016, FAT 30183859 DT 2.12.2016, FHYRJE NR 10 DT 02.12.2016, PVERBAL DORZ 2.12.16
    Sp. Gramsh (0810) DELIA IMPEX Gramsh 909,228 2016-12-07 2016-12-07 34310130692016 Shpenzime per mirembajtjen e objekteve ndertimore 1013069 Spitali Gramsh per Delia Impex kontrate nr.459 port date:26.10.2016 "Sherbim lyerje per spitalin Gramsh",preventiv,situacion,fat nr.52 dt 25.11.2016
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 18,810 2016-11-23 2016-11-23 143421410012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 BASHKIA SHKODER LIK 5% GARANCI PER OBJ. RIK. RRUGE KISHA FSHATIT SHIRQ, NJ. A DAJÇ, SIPAS KONTR. DT.04.12.2014, ÇERTIFIKATE E MARRJES DORZIM PERFUNDIMTARE DT. 21.11.2016
    Zyra rajonale te kujdesit social rrethi Shkoder (3333) DELIA IMPEX Shkoder 8,315 2016-11-21 2016-11-21 7410250572016 Sherbime te tjera 1025057 ZYRA RAJONALE E SHERBIMIT SOCIAL SHKODER,sherbim pastrimi, kontrate vazhdim dt 11.03.2016, fat 30183845 dt 02.11.2016, pv dorezimi dt 02.11.2016
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 158,361 2016-11-21 2016-11-21 142721410012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141001 BASHKIA SHKODER LIK 5% GARANCI PER OBJ. RIK. RRUGE FSHTI MUSHAN, MJ. A DAJÇ, RRUGE RRJETE URA TJETH NJ.A SHALE, KONTR. DT. 15.12.2016,
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 29,873 2016-11-17 2016-11-18 139421410012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA SHKODER LIK 5% GARANCI OBJ. RIKONSTR. NDRICIM LULISHTJA VASO KADIA SIPAS KONTR. DT. 22.06.2015, PV MARRJA DORZIM PERFUNDIMTARE DT. 14.11.2016
    Zyra e Punes Shkoder (3333) DELIA IMPEX Shkoder 16,632 2016-11-08 2016-11-09 56510250332016 Sherbime te pastrimit dhe gjelberimit 1025033 ZYRA E PUNES SHKODER SHERBIM PASTRIMI,KONTRATE VAZHDIM DT 11.03.2016, FAT 30183844 DT 02.11.2016, PV DOREZIMI DT 02.11.2016
    Qendra Ekonomike Kultures (3333) DELIA IMPEX Shkoder 67,200 2016-11-03 2016-11-04 17021410132016 Shpenzime per te tjera materiale dhe sherbime operative 2141013 DEGA EKONOMIKE E KULTURES SHKODER , up nr 27 dt 27.09.2016, fts per oferte dt 27.09.2016,rend perf, nj. fit ne APP dt 05.10.2016, ft 30183840, fh nr 24, preventiv, pcv dt 05.10.2016
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 492,253 2016-10-20 2016-10-21 87121410012016 Shpenzime te tjera transporti BASHKIA SHKODER FAT. 22837931, 30183801 DT. 31.12.2015
    Zyra rajonale te kujdesit social rrethi Shkoder (3333) DELIA IMPEX Shkoder 8,315 2016-10-18 2016-10-18 6710250572016 Sherbime te tjera 1025057 ZYRA RAJONALE E SHERBIMIT SOCIAL SHKODER KONTRATE VAZHDIM DT 11.03.2016 FAT 30183839 DT 03.10.2016, PV DOREZIM DT 03.10.2016
    Zyra e Punes Shkoder (3333) DELIA IMPEX Shkoder 16,632 2016-10-13 2016-10-13 49110250332016 Sherbime te pastrimit dhe gjelberimit 1025033 ZYRA E PUNESKONTRATE VAZHDIM DT 11.03.2016,FAT 301893838 DT 03.10.2016, PV MARRJE DOREZIM DT 03.10.2016
    Shk Profesion. "Hamdi Bushati" Shkoder(3333) DELIA IMPEX Shkoder 93,960 2016-10-07 2016-10-07 4810251462016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025146 UP 10 DT 11.07.2016, ft oferte 11.07.2016,pv anullumi dt 12.07.2016,up 10/1 dt 29.08.2016, ftese oferte 29.08.2016,pv anullimi dt 07.09.2016, up 10/2 dt 07.09.2016,pv mosreal sistem 22.09.16, fat 38,situac, pv marrje dor 30.09.16
    Zyra rajonale te kujdesit social rrethi Shkoder (3333) DELIA IMPEX Shkoder 8,315 2016-09-29 2016-09-30 6110250572016 Sherbime te tjera 1025057 ZYRA RAJONALE E SHERBIMIT SOCIAL KONTRATE VAZHDIM DT 11.03.2016-31.12.2016, FAT 30183832 DT 02.09.2016,PV MARRJE DOREZIM DT 02.09.2016
    Zyra e Punes Shkoder (3333) DELIA IMPEX Shkoder 16,632 2016-09-26 2016-09-26 46110250332016 Sherbime te pastrimit dhe gjelberimit 1025033 ZYRA E PUNES KONTR VAZHDIM DT 11.03.2016,FAT 30183831 DT 02.09.2016, PV MARRJE DOREZIM DT 02.09.2016 PO 15073
    Shk Profesion. "Hamdi Bushati" Shkoder(3333) DELIA IMPEX Shkoder 117,600 2016-09-23 2016-09-23 4310251462016 Sherbime te pastrimit dhe gjelberimit 1025146 Skolla Mesme Profesionale Teknologjike "Hamdi Bushati" SHKODER UP NR 15 DT 13.09.2016,FTESE OFERTE 13.09.2016,RENDITJE PER DT 14.09.2016, SHPALLJE FITUESI 14.09.2016,FAT 30183834 DT 20.09.2016,SIT DT 20.09.2016PV DOREZIM DT 20.9.16
    Zyra rajonale te kujdesit social rrethi Shkoder (3333) DELIA IMPEX Shkoder 8,315 2016-08-19 2016-08-19 5310250572016 Sherbime te tjera 1025057 ZYRA RAJONALE E SHERBIMIT SOCIAL, ft 30183830 dt 02.08.2016
    Zyra e Punes Shkoder (3333) DELIA IMPEX Shkoder 16,632 2016-08-16 2016-08-17 35510250332016 Sherbime te pastrimit dhe gjelberimit Zyra e punes likuj fat nr 30183829 dt 02.08.2016