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 e Punes Shkoder (3333) DELIA IMPEX Shkoder 11,428 2015-08-20 2015-08-20 51510250332015 Sherbime te pastrimit dhe gjelberimit 1025033 ZYRA E PUNES SHKODER FAT 22837916, dt 04.08.2015
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 60,000 2015-08-11 2015-08-11 10910120062015 Shpenzime per mirembajtjen e objekteve specifike 1012006 dr.rajonale kultures kombetare, ft 22837917 dt 04.08.2015
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 567,590 2015-07-28 2015-07-29 48621410012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 BASHKIA SHKODER FAT 22837911 DT 10.07.2015
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 288,600 2015-07-28 2015-07-28 9710120062015 Shpenzime per mirembajtjen e objekteve specifike 1012006 dr.rajonale kultures kombetare, fat nr 22837914, dt 20.07.2015
    Mirembajtja Rruge Rurale (3333) DELIA IMPEX Shkoder 3,420,034 2015-07-28 2015-07-28 6920330072015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2033007 NDERMARRJA RUGEVE RURALE ft 22837915 dt 24.07.2015
    Zyra e Punes Shkoder (3333) DELIA IMPEX Shkoder 11,428 2015-07-23 2015-07-23 45110250332015 Sherbime te pastrimit dhe gjelberimit 1025033 ZYRA E PUNES SHKODER FAT 22837908 DT 02.07.2015
    Bashkia Fushe-Arrez (3330) DELIA IMPEX Puke 141,600 2015-07-20 2015-07-21 13221550012015 Furnizime dhe sherbime me ushqim per mencat 2155001 bashk.f.arrez puke kodi 2155001 ushqime per kpshtin dhe qerdhen fat.1.2 dt 30.06.2015
    Shk Profesion. "Hamdi Bushati" Shkoder(3333) DELIA IMPEX Shkoder 120,000 2015-07-13 2015-07-13 2810251462015 Materiale per funksionimin e pajisjeve te zyres 1025146 SHKOLLA TEKNOLLOGJIKE SHKODER FAT 22837913, DT 13.07.2015
    Shk Profesion. "Hamdi Bushati" Shkoder(3333) DELIA IMPEX Shkoder 150,000 2015-07-13 2015-07-13 2910251462015 Shpenzime per mirembajtjen e paisjeve te zyrave 1025146 SHKOLLA TEKNOLLOGJIKE SHKODER FAT 22837912, DT 10.07.2015
    Komuna Postribe (3333) DELIA IMPEX Shkoder 203,387 2015-07-07 2015-07-08 9927550012015 Shpenzime te tjera transporti KOM POSTRIBE SHKODER FAT NR 22837907, DT 30.06.2015
    Komuna Shale (3333) DELIA IMPEX Shkoder 1,402,200 2015-07-07 2015-07-08 6427580012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2758001, KOMUNA SHALE, FAT NR 22837906, dt 30.06.2015
    Komuna Vig Mnelle (3333) DELIA IMPEX Shkoder 200,000 2015-07-07 2015-07-08 6627610012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA VIG MNELE SHKODER FAT. 15968107 B DT. 16.12.2014
    Komuna Postribe (3333) DELIA IMPEX Shkoder 106,031 2015-07-07 2015-07-08 9627550012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOM POSTRIBE SHKODER LIK 5%GARANCI PUNIMESH ASFALTIM RRUGE EKZISTUESE MILAN
    Komuna Velipoje (3333) DELIA IMPEX Shkoder 276,000 2015-07-06 2015-07-07 7527660012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2766001 Komuna Velipoje ft 22837904 dt 26.06.2015
    Komuna Velipoje (3333) DELIA IMPEX Shkoder 276,000 2015-07-06 2015-07-07 7627660012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2766001 Komuna Velipoje ft 22837905 dt 26.06.2015
    Komuna Pult (3333) DELIA IMPEX Shkoder 23,863 2015-07-06 2015-07-06 5527560012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KOMUNA PULT LIKUJ 5% PYLLZIM I SIPERFAQES SE BANUARNE FSHAtin KIR
    Komuna Dajc-Bregbune (3333) DELIA IMPEX Shkoder 280,839 2015-07-03 2015-07-06 7827670012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2767001 KOMUNA DAJÇ SHKODER FAT. 20473588 dt 12.06.2015
    Komuna Pult (3333) DELIA IMPEX Shkoder 24,000 2015-07-06 2015-07-06 5627560012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KOMUNA PULT LIKUJ 5% PYLLZIM GESHTENJE
    Komuna Pult (3333) DELIA IMPEX Shkoder 23,995 2015-07-06 2015-07-06 5727560012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KOMUNA PULT LIKUJ 5% PYLLZIM SPERFAQE PERRRETH VARREZAVE
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 431,400 2015-07-03 2015-07-03 8510120062015 Shpenzime per mirembajtjen e objekteve specifike 1012006 dr.rajonale kultures kombetare, fat nr 22837902, dt 22.06.2015