Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DELIA IMPEX All 219,443,673.00 219 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
    Shk Pr. "Ndre Mjeda" Shkoder (3333) DELIA IMPEX Shkoder 103,680 2020-11-12 2020-11-13 4310102652020 Shpenzime te tjera transporti Shkolla Profesionale Ndre Mjeda transport mesuesish kon dt 19.05.2020,fat nr 87738885 dt 02.11.2020,pv dt 02.11.2020
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) DELIA IMPEX Shkoder 967,234 2020-10-27 2020-10-28 6921410432020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2141043 Luftim i semundjeve ne fond pyjor/kullosor,kont246 dt.09.09.20,UP nr578 dt27.07.20,bulAPP 49/62/70 dt03.08.20/31.08.20/14.09.20,mirrapperm nr10716/9 dt27.08.20,fat87738878 dt05.10.20,sit dt05.10.20,pv1 dt05.10.20
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) DELIA IMPEX Shkoder 1,020,006 2020-10-27 2020-10-28 7021410432020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2141043 Pastrim/permiresim parcela pyjore ne NJA,kont nr246 dt09.09.20,UP nr580 dt27.07.20,bulAPP 49/62/70 dt03.08.20/31.08.20/14.09.20,mir rap permb10717/9 dt27.08.20,fat ser87738877 dt05.10.20,sit dt05.10.20,pv2 dt05.10.20
    Shk Prof. "Arben Broci" Shkoder (3333) DELIA IMPEX Shkoder 924,000 2020-10-27 2020-10-28 6810102622020 Te tjera materiale dhe sherbime speciale Shkolla Profesi Arben Broci te tjera mater dhe sher speciale up nr 25.09.2020,ftese oferte 25.09.2020,njof dt 06.10.2020,fat nr 87738880 dt 19.10.2020,fh nr 9 dt 19.10.2020,pv dt 193.10.2020
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) DELIA IMPEX Shkoder 3,596,400 2020-10-14 2020-10-15 6421410432020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2141043 Mir e skemes ujitese KU5, KU6, kont267 dt17.09.20 UP nr633 dt04.08.20,FNJK nr11174/3 dt10.08.20,mirrap11174/10 dt04.09.20,bul APP55/70/74 dt17.08.20/14.09.20/21.09.20,fat26 ser87738879 dt09.10.20,sit pjesor nr1 dt09.10.20
    Drejtoria e Çerdheve dhe Kopshteve (3333) DELIA IMPEX Shkoder 987,000 2020-09-18 2020-09-21 22321410312020 Shpenzime per mirembajtjen e objekteve ndertimore 2141031 Mir kopshtit Ali Lacej-Kuc-Shiroke, kont nr17 dt11.08.2020,UP 12 dt09.07.20,fnjk 13 dt09.07.20,fond limit 10 dt01.07.20, njof fit app 53 dt10.08.20,fat20 ser87738870 dt04.09.20,cert marrjes ne dor+sit+akt kolaud dt04.09.20
    Spitali Lezhe (2020) DELIA IMPEX Lezhe 839,856 2020-09-09 2020-09-10 40110130212020 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI RAJONAL LEZHE LIK FAT.13 DT.31.08.2020,SITUACION PUNIMESH DT.31.08.2020,PROC VERB I MARRJE NE DORZIM DT.31.08.2020,KONTR.538/4 DT.06.07.2020 "RIKONSTRUK I AMBJENTEVE TE GRAFISE DHE REANIMACIONIT"
    Drejtoria e Çerdheve dhe Kopshteve (3333) DELIA IMPEX Shkoder 364,356 2020-09-09 2020-09-10 21321410312020 Shpenzime per mirembajtjen e objekteve ndertimore 2141031 Mir objekteve(lyerje me boje), kont nr16 dt21.07.20,UP11 dt19.06.20,fnjk 12 dt19.06.20, fondi limit 9 dt12.06.20,bulAPP 43 dt20.07.20,fat15 ser87738865 dt10.08.20,sit perf dt10.08.20,cert marrjes ne dor dt14.08.20
    Shk Prof. "Arben Broci" Shkoder (3333) DELIA IMPEX Shkoder 588,000 2020-09-08 2020-09-09 4210102622020 Sherbime te pastrimit dhe gjelberimit Shkolla Profesionale Arben Broci sherbim pastrim gjel up nr 4 dt 30.07.2020,ftese oferte dt 30.07.2020,njof fituesi 03.08.2020,situacion dt 14.08.2020,fat nr 87738867 dt 14.08.2020,pv dt 14.08.2020
    Shk Prof. "Arben Broci" Shkoder (3333) DELIA IMPEX Shkoder 936,000 2020-09-08 2020-09-09 4310102622020 Shpenzime per mirembajtjen e objekteve ndertimore shkolla profesionale arben broci shp per mirmbajtje objek ndertimore up nr 5 dt 18.08.2020,ftese oferte dt 18.08.2020,njof fituesi dt 23.08.2020,situ dt 04.09.2020,fat nr 87738868 dt 04.09.2020,pv dt 04.09.2020
    Drejtoria e Çerdheve dhe Kopshteve (3333) DELIA IMPEX Shkoder 2,995,644 2020-08-18 2020-08-19 20121410312020 Shpenzime per mirembajtjen e objekteve ndertimore 2141031 Mir objekteve(lyerje me boje), kont nr16 dt21.07.20,UP11 dt19.06.20,fnjk 12 dt19.06.20, fondi limit 9 dt12.06.20,bul njof fit APP 43 dt20.07.20,fat14 ser87738864 dt03.08.20,sit pjesshem nr1 dt03.08.20
    Bashkia Puke (3330) DELIA IMPEX Puke 2,001,816 2020-08-05 2020-08-07 47321370012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2137001 Bashkia Puke kodi 2137001 Likujdim 5% clr garanc punim rik rruga lumzi kont nr 111/20 dt 02.05.2017 urdh nr 81 dt 29.04.2020 akt kolaudim dt 16.06.2011 pv nr 622/2 dt 22.05.2020 cerf marr ndorz nr 622/3 dt 22.05.2020
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) DELIA IMPEX Shkoder 120,000 2020-07-28 2020-07-29 4810102642020 Sherbime te tjera Shkolla Profesion hamdi bushati riparim wc ub nr 9 dt 13.07.2020,fat nr 87738860 dt 22.07.2020,situ dt 22.07.2020,fat nr 87738860 dt 22.07.2020,pv dt 22.07.2020
    Bashkia Koplik (3323) DELIA IMPEX M.Madhe 83,340 2020-07-17 2020-07-21 41521300012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashki M.Madhe (5% garc.puni.sheu i vishnj.rruga mrek .kanale vad kontrate 07.04.2015 ak.marr.dorz.15.04.2015 ak.marr.perfund.09.12.2019 fat.tat.ser.nr.20473562.561.5604)
    Bashkia Koplik (3323) DELIA IMPEX M.Madhe 358,610 2020-07-17 2020-07-21 41421300012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashki M.Madhe (5% garc.puni.nd.ura Muriq Vukel kontrate 10.06.2014 ak.marr.15.09.2014 ak.marr.perfund.19.12.2019 fat.tat.ser.nr.15988334.15968054)
    Bashkia Koplik (3323) DELIA IMPEX M.Madhe 195,412 2020-07-17 2020-07-20 41321300012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashki M.Madhe (5% garc.puni.Rik.Godina Tamare faza 2 kontrate 09.10.2018 ak.marr.perf.12.12.2018 ak.marr.dorz.punime12.12.2018 ak.marr.perfun.19.12.2019 fat.tat.ser.nr.46059738,741)
    Shk Pr. "Ndre Mjeda" Shkoder (3333) DELIA IMPEX Shkoder 51,960 2020-07-16 2020-07-17 2210102652020 Shpenzime te tjera transporti Shkolla Ndre Mjeda Transport mesuesish kon ne vazd dt 19.05.2020,fat nr 87738859 dt 15.07.2020 pv dt 15.07.2020
    Prokurori Apeli Shkoder (3333) DELIA IMPEX Shkoder 16,000 2020-07-16 2020-07-17 3110280362020 Shpenzime te tjera transporti 1028036 Sherb te tjera trans,kont ne vazhd nr8 dt17.02.20,fat8 ser87738858 dt14.07.20,sit+pv dt14.07.20
    Bashkia Koplik (3323) DELIA IMPEX M.Madhe 460,497 2020-07-14 2020-07-15 40321300012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashki M.Madhe (5% garc.puni.Rik.Godina Tamare kontrate 27.07.2017 ak.marr.perf.10.12.2019 fat.tat.ser.nr.46059701,228833177)
    Bashkia Vau Dejes (3333) DELIA IMPEX Shkoder 3,182,162 2020-06-29 2020-06-30 41521570012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Bashkia Vau Dejes,lik.detyrim prap.ditar nr 28289, permiresim infrastrukture, diference ft nr 15968107 dt 16.12.2014, situacion perf.dt 16.12.2014, urdher titullari nr 170 dt 25.06.2020