Treasury Transactions

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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
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 456,000 2014-07-18 2014-07-18 11910120062014 Shpenzime per mirembajtjen e objekteve specifike DREJTORIA RAJONALE KULTURES KOMBTARE FAT. 15968017/8 DT18.07.2014
    Komisioni i Prokurimit Publik (3535) DELIA IMPEX Tirane 4,167 2014-07-07 2014-07-08 197 10870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim operat teknik urdher brend 160 dt 16.06.2014,vend KPP nr 283/2014 dt 04.06.2014
    Zyra e Punes Shkoder (3333) DELIA IMPEX Shkoder 13,526 2014-07-07 2014-07-08 13210250332014 Sherbime te pastrimit dhe gjelberimit ZYRA PUNES SHKODER FAT 15968011 DT 01.07.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 57,600 2014-07-03 2014-07-04 10010120062014 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA RAJONALE KULTURES KOMBTARE FAT. 15968002 DT. 18.06.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 65,160 2014-07-03 2014-07-04 9610120062014 Sherbime te pastrimit dhe gjelberimit DREJTORIA RAJONALE KULTURES KOMBTARE FAT. 15968010 DT. 01.07.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 26,400 2014-07-03 2014-07-04 9510120062014 Sherbime te pastrimit dhe gjelberimit DREJTORIA RAJONALE KULTURES KOMBTARE FAT. 15968009 DT. 01.07.2014
    Shtepia e foshnjes Shkoder (3333) DELIA IMPEX Shkoder 34,800 2014-06-24 2014-06-25 6021410352014 Sherbime te tjera 2141035 SHTEPIA E FOSHNJES SHKODER fatura nr 07605700 dt 16.06.2014
    Bashkia Vau Dejes (3333) DELIA IMPEX Shkoder 359,999 2014-06-23 2014-06-24 12621570012014 Te tjera materiale dhe sherbime speciale BASHKIA VAUDEJES SHKODER FAT 15968003-15968006 DT 09.03.2014
    Spitali Psikiatrik Elbasan (0808) DELIA IMPEX Elbasan 700,000 2014-06-20 2014-06-23 15910130592014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje Spitali Spikiatrik 1013059
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 36,000 2014-06-20 2014-06-23 9110120062014 Shpenzime per mirembajtjen e objekteve specifike 1012006 Drejtoria e mon te kultures komb shkoder ft 15968001 dt 06.06.2014
    Bashkia Vau Dejes (3333) DELIA IMPEX Shkoder 384,000 2014-06-19 2014-06-20 12721570012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA VAUDEJES SHKODER FAT 0705698 DT 09.06.2014
    Spitali Lezhe (2020) DELIA IMPEX Lezhe 64,800 2014-06-13 2014-06-16 19310130212014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.34 DT.05.06.2014
    Bordi i Kullimit Lezhe (2020) DELIA IMPEX Lezhe 384,000 2014-06-10 2014-06-12 6710050742014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI I KULLIMIT LEZHE PAG FAT NR 35 DT 06.06.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 26,400 2014-06-06 2014-06-09 7510120062014 Sherbime te pastrimit dhe gjelberimit 1012006 Drejtoria e mon te kultures komb shkoder ft 7605691 DT 03.06.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 20,400 2014-06-06 2014-06-09 7910120062014 Shpenzime per mirembajtjen e objekteve specifike 1012006 Drejtoria e mon te kultures komb shkoder ft 7605683 DT 13.05.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 65,160 2014-06-06 2014-06-09 7410120062014 Sherbime te pastrimit dhe gjelberimit 1012006 Drejtoria e mon te kultures komb shkoder ft 7605690 DT 03.06.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 91,200 2014-06-06 2014-06-09 7810120062014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012006 Drejtoria e mon te kultures komb shkoder ft 7605687 DT 26.05.2014
    Zyra e Punes Shkoder (3333) DELIA IMPEX Shkoder 13,526 2014-06-05 2014-06-06 10710250332014 Sherbime te pastrimit dhe gjelberimit 1025033 ZYRA PUNES FAT 07605689 DT 30.05.2014
    Komuna Kelmend (3323) DELIA IMPEX M.Madhe 468,000 2014-06-04 2014-06-04 9726260012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Kelmend ( nd.ura Budac) fature nr.07605686 dt.19.05.2014
    Spitali Lezhe (2020) DELIA IMPEX Lezhe 147,600 2014-05-23 2014-05-26 16810130212014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.25 DT.14.05.2014 SIPAS KONTRATES