Treasury Transactions 2019-2025

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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

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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 240,792,537.00 254 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 Prof. "Arben Broci " Shkoder (3333) DELIA IMPEX Shkoder 120,000 2025-10-24 2025-10-27 10610121522025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012152, Shk prof Arben Broci, Mirëmbajtje, furnizim dhe vendosje e materialeve elektrike,Sherbime mirembajtje e hidraulikeve dhe tualeteve, Urdh 8 dt 01.09.25, fat 22/2025 dt 10.10.25, sit dt 10.10.25, pv dt 10.10.25
    Qendra e Zhvillimit Shkoder (3333) DELIA IMPEX Shkoder 120,000 2025-10-24 2025-10-27 13521410372025 Shpenzime per mirembajtjen e objekteve ndertimore 2141037, Qendra e Zhvillimit Shkoder, mirmb dhe ripar murit rrethues,krk 306 dt 23.10.2025, u brend 117 dt 23.10.2025, pvb f.l 306/2 dt 23.10.2025, fat 25/2025 dt 23.10.2025, pvb drz 23.10.2025, sit 23.10.2025
    Qendra e Zhvillimit Shkoder (3333) DELIA IMPEX Shkoder 120,000 2025-10-24 2025-10-27 13621410372025 Shpenzime per mirembajtjen e objekteve ndertimore 2141037, Qendra e Zhvillimit Shkoder, mirm dhe ripar ndertese, krk 307 dt 23.10.2025, u brend 118 dt 23.10.2025, pvb per f.l 307/2 dt 23.10.2025, fat 26/2025 dt 23.10.2025, pvb drz dt 23.10.2025, sit 23.10.2025
    Shk Prof. "Ndre Mjeda" Shkoder (3333) DELIA IMPEX Shkoder 116,892 2025-10-22 2025-10-23 6610121552025 Shpenzime te tjera transporti 1012155, Shk prof Ndre Mjeda, transport mesues/nxenes, kontrate nr vazhdim nr 48 dt 27.03.25, fat 21/2025 dt 06.10.2025, sit dt 06.10.2025, pv dt 06.10.2025
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 329,520 2025-10-14 2025-10-15 141921410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci pun per Sistemim asfaltim rruga e Drinit Bahcallek, urdh nr1179 dt26.09.25, kont nr14783/8 dt08.11.21, cert perkohshme + akt kol dt14.07.22, cert perfundimtare nr17582 dt04.09.25
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 203,544 2025-10-14 2025-10-15 141521410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci pun per Rikonstruks rruga Milosao, urdh nr1179 dt26.09.25, kont nr14279/8 dt27.10.21, cert perkohshme + akt kol dt09.04.22, cert perfundimtare nr 17580 dt04.09.25
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 395,286 2025-10-14 2025-10-15 142721410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci pun per Rikonstruks rruga Ferrukej, urdh nr1179 dt26.09.25, kont nr14785/8 dt08.11.21, cert perkohshme + akt kol dt15.04.22, cert perfundimtare nr17579 dt04.09.25
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 560,033 2025-10-14 2025-10-15 141721410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci pun per Rikonstruksion i rruges Dragushej, urdh nr1179 dt26.09.25, kont nr20379/15 dt14.02.22, cert perkohshme + akt kol dt29.09.22, cert perfundimtare nr17581 dt04.09.25
    Qarku Shkoder (3333) DELIA IMPEX Shkoder 56,016 2025-10-10 2025-10-13 32620330012025 Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, sherbim pastrimi korrik  vazh kon nr 26/1 dt 16.01.2025,fat nr 20/2025 dt 06.10.2025,situacion dt 06.10.2025,pv dt 06.10.2025
    Qarku Shkoder (3333) DELIA IMPEX Shkoder 56,016 2025-09-15 2025-09-16 29120330012025 Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, sherbim pastrimi korrik  vazh kon nr 26/1 dt 16.01.2025,fat nr 15/2025 dt 04.09.2025,situacion dt 04.09.2025,pv dt 04.09.2025
    Qarku Shkoder (3333) DELIA IMPEX Shkoder 56,016 2025-08-26 2025-08-27 24920330012025 Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, sherbim pastrimi korrik  vazh kon nr 26/1 dt 16.01.2025,fat nr 14 dt 05.08.2025,situ dt 05.08.2025,pv dt 05.08.2025
    Shk Prof. "Ndre Mjeda" Shkoder (3333) DELIA IMPEX Shkoder 436,800 2025-07-16 2025-07-17 4310121552025 Shpenzime te tjera transporti 1012155, Shk prof Ndre Mjeda, transport mesues/nxenes, kontrate nr vazhdim nr 48 dt 27.03.25, fat 13/2025 dt 03.07.2025, sit dt 03.07.25, pv dt 03.07.25
    Qarku Shkoder (3333) DELIA IMPEX Shkoder 56,016 2025-07-10 2025-07-11 20620330012025 Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, Sherbim pastrimi, kontrata nr 26/1 dt 16.01.2025, fat nr 12/2025 dt. 01.07.2025, situacion dt. 01.07.2025, pv dt. 01.07.2025
    Shk Prof. "Ndre Mjeda" Shkoder (3333) DELIA IMPEX Shkoder 119,040 2025-06-19 2025-06-20 3510121552025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012155, Shk prof Ndre Mjeda, mirembajtje rrjeti elektrik,hidraulik e MKZ, Urdher brendsh 12 dt 02.06.25, fat 8/2025 dt 03.06.25, sit dt 03.06.25, pv dt 03.06.25
    Shk Prof. "Ndre Mjeda" Shkoder (3333) DELIA IMPEX Shkoder 656,880 2025-06-12 2025-06-13 3410121552025 Shpenzime te tjera transporti 1012155, Shk prof Ndre Mjeda, kontrata ne vazhdim nr 48 dt 27.03.25, fat 10/2025 dt 09.06.25, sit dt 09.06.25, pv dt 09.06.25
    Qarku Shkoder (3333) DELIA IMPEX Shkoder 56,016 2025-06-11 2025-06-12 16920330012025 Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, Sherbim pastrimi, kontrata nr 26/1 dt 16.01.2025, fat nr 9/2025 dt. 03.06.2025, situacion dt. 03.06.2025, pv dt. 03.06.2025
    Shk Prof. "Ndre Mjeda" Shkoder (3333) DELIA IMPEX Shkoder 310,752 2025-05-23 2025-05-26 2610121552025 Shpenzime te tjera transporti 1012155, Shk prof Ndre Mjeda, UP 02 dt 12.02.25,fl dt 12.02.25,nj fit dt 21.03.25,kontrata 48 dt 27.03.25,fat 7/2025 dt 06.05.25,sit dt 06.05.25,pv dt 06.05.25
    Qarku Shkoder (3333) DELIA IMPEX Shkoder 56,016 2025-05-08 2025-05-09 12820330012025 Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, Sherbim pastrimi, kontrata nr 26/1 dt 16.01.2025, fat nr 6/2025 dt. 06.05.2025, sit dt. 06.05.2025, pv dt. 06.05.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) DELIA IMPEX Shkoder 3,865,603 2025-05-05 2025-05-06 6521410452025 Shpenz. per rritjen e AQT - terrenet sportive 2141045,fusha te pamb sprt "Xh Fishta",Up1433/10.10.24,fnjk 75/04.11.24,fit perf/ 87dt 16.12.24,kont/799 dt 23.12.24 2m, fat 1/25 sit prf 221/2 dt 26.02.25, pvb fill 67/1 dt 20.01.25,akt kld271/2 pvb dorz271/1 dt 21.03.25 + 5%garanci
    Bashkia Shkoder (3333) DELIA IMPEX Shkoder 189,275 2025-04-29 2025-04-30 38921410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% per obj: Ndert i strehezes per qente e rruges, kont nr11305/11 dt18.08.22, akt kol nr19327 dt27.12.22, cert perkohshme 19327 dt27.12.22, cert perfundimtare 4239 dt19.02.25, urdh nr407 dt15.04.25