Treasury Transactions 2015-2018

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
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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
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 60,000 2015-07-03 2015-07-03 8710120062015 Shpenzime per mirembajtjen e objekteve specifike 1012006 dr.rajonale kultures kombetare, fat nr 22837903, dt 30.06.2015
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 60,000 2015-06-24 2015-06-24 7710120062015 Shpenzime per mirembajtjen e objekteve specifike 1012006 dr.rajonale kultures kombetare, fat nr 20473581, dt 01.06.2015
    Zyra e Punes Shkoder (3333) DELIA IMPEX Shkoder 11,428 2015-06-22 2015-06-22 35610250332015 Sherbime te pastrimit dhe gjelberimit 1025033 ZYRA PUNES SHKODER LIK FAT NR20473582, DT 01.06.2015
    Shk Profesion. "Hamdi Bushati" Shkoder(3333) DELIA IMPEX Shkoder 89,472 2015-06-19 2015-06-19 2210251462015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025146 SHKOLLA TEKNOLLOGJIKE SHKODER FAT 20473583, DT 11.06.2015
    Shk Profesion. "Hamdi Bushati" Shkoder(3333) DELIA IMPEX Shkoder 130,800 2015-06-19 2015-06-19 2110251462015 Te tjera materiale dhe sherbime speciale 1025146 SHKOLLA TEKNOLLOGJIKE SHKODER FAT 20473584, 20473585, 20473586, DT 12.06.2015
    Komuna Temal (3333) DELIA IMPEX Shkoder 199,728 2015-06-19 2015-06-19 4527700012015 Karburant dhe vaj KOMUNA TEMAL SHKODER FAT. 20473594 DT. 17.06.2015
    Komuna Temal (3333) DELIA IMPEX Shkoder 417,600 2015-06-16 2015-06-16 4627700012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA TEMAL SHKODER FAT. 20473539 DT. 15.06.2015
    Komuna Shale (3333) DELIA IMPEX Shkoder 161,966 2015-06-15 2015-06-16 4027580012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2758001, KOMUNA SHALE, LIK 5% GARANCI PUNIMESH, RIKONSTRUKSION RRUGA, URA, RRJETE, ETJ
    Komuna Shale (3333) DELIA IMPEX Shkoder 87,396 2015-06-15 2015-06-16 3827580012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2758001, KOMUNA SHALE, LIK 5% GARANCI PUNIMESH, SISTEMIM GJELBERIM I QENDRES FASHTIT THETH
    Komuna Shale (3333) DELIA IMPEX Shkoder 53,400 2015-06-15 2015-06-16 3927580012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2758001, KOMUNA SHALE, LIK 5% GARANCI PUNIMESH, UJESJELLESI PEMSA
    Mirembajtja Rruge Rurale (3333) DELIA IMPEX Shkoder 3,600,000 2015-06-08 2015-06-08 5120330072015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2033007 NDERMARRJA RUGEVE RURALE ft 20473580 dt 20.05.2015
    Komuna Dajc-Bregbune (3333) DELIA IMPEX Shkoder 1,211,820 2015-05-27 2015-05-28 5327670012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA DAJÇ SHKODER FAT. 20473571 dt 04.12.2015
    Bashkia Vau Dejes (3333) DELIA IMPEX Shkoder 240,000 2015-05-22 2015-05-25 9221570012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA VAU DEJES LIKUJ FAT NR 20473575 DT 07.05.2015
    Komuna Shllak (3333) DELIA IMPEX Shkoder 117,360 2015-05-25 2015-05-25 4227590012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA SHLLAK SHKODER FAT. 20473578 DT. 18.05.2015
    Komuna Shllak (3333) DELIA IMPEX Shkoder 93,960 2015-05-22 2015-05-22 4127590012015 Sherbim per ngrohje KOMUNA SHLLAK SHKODER FAT.20473579 DT. 18.05.2015
    Spitali Psikiatrik Elbasan (0808) DELIA IMPEX Elbasan 991,872 2015-05-18 2015-05-18 12610130592015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Spitali Psikiatrik, Mirmbajtje ndertesash
    Komuna Kajan (0808) DELIA IMPEX Elbasan 636,000 2015-05-15 2015-05-18 8223880012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kajan rikonstruksion rruge Gjolene
    Zyra e Punes Shkoder (3333) DELIA IMPEX Shkoder 11,428 2015-05-15 2015-05-18 21810250332015 Sherbime te pastrimit dhe gjelberimit 1025033 ZYRA PUNES SHKODER LIK FAT NR20473567, DT 02.05.2015
    Spitali Shkoder (3333) DELIA IMPEX Shkoder 455,999 2015-05-15 2015-05-15 16110130232015 Furnizime dhe sherbime me ushqim per mencat SPITALI SHKODER FAT. 20473565 DT. 24.04.2015, FAT 20473566 DT. 28.04.2015, FAT. 20473572 DT. 05.05.2015 FAT. 20473574 DT. 12.05.2015
    Bashkia Lezhe (2020) DELIA IMPEX Lezhe 1,655,086 2015-03-18 2015-05-14 11621270012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE PAG FAT NR 12 DT 21.02.2015