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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DELIA IMPEX All 52,808,396.00 92 All => 2015-01-01 => 2015-12-31

    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
    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
    Prokurori Apeli Shkoder (3333) DELIA IMPEX Shkoder 48,000 2015-12-21 2015-12-21 8310280362015 Shpenzime per mirembajtjen e mjeteve te transportit 1028036 PROKURORIA E APELIT ft 22837943 dt 10.12.2015
    Zyra e Punes Shkoder (3333) DELIA IMPEX Shkoder 99,000 2015-12-15 2015-12-16 71110250332015 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025033 ZYRA PUNES SHKODER FAT 22837944, DT 14.12.2015
    Zyra e Punes Shkoder (3333) DELIA IMPEX Shkoder 97,224 2015-12-14 2015-12-15 70810250332015 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025033 ZYRA PUNES SHKODER FAT 22837942, DT 10.12.2015
    Zyra e Punes Shkoder (3333) DELIA IMPEX Shkoder 22,861 2015-12-14 2015-12-15 70710250332015 Sherbime te pastrimit dhe gjelberimit 1025033 ZYRA PUNES SHKODER FAT 22837941, DT 01.12.2015
    Drejtoria Rajonale Tatimore Shkoder (3333) DELIA IMPEX Shkoder 99,180 2015-11-23 2015-11-23 15910100732015 Shpenzime per qiramarrje mjetesh transporti DREJT. RAJONALE TATIMORE SHKODER FAT. 22837937 DT. 13.11.2015
    Shk Profesion. "Hamdi Bushati" Shkoder(3333) DELIA IMPEX Shkoder 150,000 2015-11-17 2015-11-17 5010251462015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025146 SHKOLLA TEKNOLLOGJIKE SHKODER FAT 22837934 DT 11.11.2015
    Shtepia e te Moshuarve Shkoder (3333) DELIA IMPEX Shkoder 351,600 2015-11-17 2015-11-17 12810251582015 Sherbime te tjera 1025158 SHTEPIA E TE MOSHUARVE SHKODER fat 22837933, dt 11.11.2015
    Zyra e Punes Shkoder (3333) DELIA IMPEX Shkoder 11,428 2015-11-10 2015-11-11 65410250332015 Sherbime te pastrimit dhe gjelberimit 1025033 ZYRA PUNES SHKODER FAT 22837928, dt 02.11.2015
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 60,000 2015-11-10 2015-11-11 15610120062015 Shpenzime per mirembajtjen e objekteve specifike 1012006 dr.rajonale kultures kombetare, ft 22837929 d02.11.2015
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 270,000 2015-11-09 2015-11-09 104021410012015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141001 BASHKIA SHKODER LIK 5% PER OBJ BLERJE MATERIALE PER RRUGEN 13 DHJETORI-28 NENTORI
    Mirembajtja Rruge Rurale (3333) DELIA IMPEX Shkoder 360,000 2015-11-09 2015-11-09 11920330072015 Shpenzime per mirembajtjen e objekteve specifike 2033007 NDERMARRJA RUGEVE RURALE ft 22837930 dt 05.11.2015
    Spitali Psikiatrik Elbasan (0808) DELIA IMPEX Elbasan 1,255,572 2015-10-20 2015-10-20 29310130592015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Mirembajtje ndertese Spitali Psikiatrik
    Zyra e Punes Shkoder (3333) DELIA IMPEX Shkoder 66,000 2015-10-14 2015-10-14 60410250332015 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025033 ZYRA PUNES SHKODER FAT 22837922, dt 20.09.2015
    Zyra e Punes Shkoder (3333) DELIA IMPEX Shkoder 11,428 2015-10-13 2015-10-14 60310250332015 Sherbime te pastrimit dhe gjelberimit 1025033 ZYRA E PUNES LIK FAT 22837924, DT 02.10.2015
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 60,000 2015-10-09 2015-10-09 13810120062015 Shpenzime per mirembajtjen e objekteve specifike 1012006 dr.rajonale kultures kombetare, ft 22837921 d 01.10.2015
    Zyra e Punes Shkoder (3333) DELIA IMPEX Shkoder 11,428 2015-09-21 2015-09-21 55510250332015 Sherbime te pastrimit dhe gjelberimit 1025033 ZYRA E PUNES LIK FAT 22837920, DT 01.09.2015
    Komisioni i Prokurimit Publik (3535) DELIA IMPEX Tirane 49,670 2015-09-16 2015-09-17 33510870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim ,operat.ekonom. urdh brendsh 405 dt 28.08.2015,vendim KPP nr 544/2015 dt 18.08.2015