Treasury Transactions 2015-2018

Treasury Branch:

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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
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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 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
    Zyra rajonale te kujdesit social rrethi Shkoder (3333) DELIA IMPEX Shkoder 16,630 2016-07-14 2016-07-14 4510250572016 Sherbime te pastrimit dhe gjelberimit 1025057 ZYRA RAJONALE E SHERBIMIT SOCIAL, LIK FAT 30183826 DT01.07.2016
    Zyra e Punes Shkoder (3333) DELIA IMPEX Shkoder 33,264 2016-07-06 2016-07-07 26110250332016 Sherbime te pastrimit dhe gjelberimit 1025033 ZYRA E PUNES SHKODER FAT 30183825 dt 01.07.2016
    Spitali Psikiatrik Elbasan (0808) DELIA IMPEX Elbasan 1,320,000 2016-06-30 2016-07-01 18310130592016 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik ; Mirmbajtje ndertese
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) DELIA IMPEX Elbasan 312,000 2016-06-14 2016-06-15 8510251282016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shkolla Ali Myftiu Elbasan materiale dega elektrike
    Shk Profesion. "Hamdi Bushati" Shkoder(3333) DELIA IMPEX Shkoder 240,000 2016-05-25 2016-05-26 2310251462016 Materiale dhe pajisje labratorik e te sherbimit publik 1025146 SHKOLLA E MESME HAMDI BUSHATI FAT 30183822 DT 23.05.2016
    Bordi i Kullimit Lezhe (2020) DELIA IMPEX Lezhe 387,600 2016-05-24 2016-05-25 11710050742016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI I KULLIMIT LEZHE PAG FAT NR 12 DT 15.05.2016
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) DELIA IMPEX Shkoder 2,684,780 2016-05-23 2016-05-24 8521410102016 Shpenzime per mirembajtjen e objekteve ndertimore 2141010 ZYRA ARSIMIT SHKODER, ft 30183813 dt 30.04.2016
    Shk Profesion. "Hamdi Bushati" Shkoder(3333) DELIA IMPEX Shkoder 144,000 2016-05-23 2016-05-23 2110251462016 Shpenzime per mirembajtjen e paisjeve te zyrave 1025146 SHKOLLA E MESME HAMDI BUSHATI FAT 30183817 DT 18.05.2016
    Zyra e Punes Shkoder (3333) DELIA IMPEX Shkoder 15,176 2016-05-17 2016-05-18 16710250332016 Sherbime te pastrimit dhe gjelberimit 1025033 ZYRA E PUNES SHKODER FAT 30183814 DT 02.05.2016
    Zyra rajonale te kujdesit social rrethi Shkoder (3333) DELIA IMPEX Shkoder 9,770 2016-05-17 2016-05-17 3310250572016 Sherbime te pastrimit dhe gjelberimit 1025057 ZYRA RAJONALE E SHERBIMIT SOCIAL, FAT 30183815 DT 02.05.2016
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) DELIA IMPEX Shkoder 2,355,890 2016-05-12 2016-05-13 8121410102016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141010 ZYRA ARSIMIT SHKODER, ft 30183811 dt 30.04.2016
    Zyra rajonale te kujdesit social rrethi Shkoder (3333) DELIA IMPEX Shkoder 4,366 2016-05-04 2016-05-04 2710250572016 Sherbime te pastrimit dhe gjelberimit 1025057 ZYRA RAJONALE E SHERBIMIT SOCIAL SHKODER FAT 30183810 DT 04.04.2016
    Bashkia Puke (3330) DELIA IMPEX Puke 3,415,200 2016-04-26 2016-04-28 19421370012016 Shpenzime per mirembajtjen e objekteve ndertimore kodi 2137001 bashkia Puke sherbime lyrje objektesh fatura 08 dt.30.03.2016
    Zyra e Punes Shkoder (3333) DELIA IMPEX Shkoder 13,098 2016-04-20 2016-04-20 13510250332016 Sherbime te tjera 1025033 ZYRA PUNES SHKODER fat 30183808, dt 01.04.2016
    Zyra e Punes Shkoder (3333) DELIA IMPEX Shkoder 23,999 2016-03-24 2016-03-25 7710250332016 Sherbime te pastrimit dhe gjelberimit 1025033 ZYRA E PUNES LIK FAT 30183807 DT 29.02.2016
    Spitali Psikiatrik Elbasan (0808) DELIA IMPEX Elbasan 708,300 2016-03-16 2016-03-17 6910130592016 Shpenzime per mirembajtjen e objekteve ndertimore 1013059 Spitali Psikiatrik ; Mirm.ndertese
    Bashkia Elbasan (0808) DELIA IMPEX Elbasan 1,668,344 2015-12-31 2016-01-12 113621090012015 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Elbasan lyerje shkollash
    Spitali Psikiatrik Elbasan (0808) DELIA IMPEX Elbasan 4,363,087 2015-12-31 2015-12-31 38310130592015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013059 Spitali Psikiatrik, Mirembajtje ndertesash
    Dega e Kujdesit Paresor Shkoder (3333) DELIA IMPEX Shkoder 132,000 2015-12-22 2015-12-23 31010130132015 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 22837945 DT. 15.12.2015
    Spitali Shkoder (3333) DELIA IMPEX Shkoder 235,800 2015-12-22 2015-12-23 50010130232015 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI SHKODER LIKUJ FAT NR 22837946 DT 15.12.2015