Treasury Transactions

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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

  • 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 ADRIAN DEMA All 13,270,518.00 73 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
    Komuna Klos (0625) ADRIAN DEMA Mat 194,400 2014-12-23 2014-12-26 36226540012014 Shpenz. per rritjen e AQT - orendi zyre Bashk. Klos (2654001) Lik. Shpenz. per Orendi Zyre.Fat.Nr.144 Dt.22.12.2014 Urdh. Prok. Nr.31 Dt.01.12.2014.
    Mini Bashkia 11 (3535) ADRIAN DEMA Tirane 210,000 2014-12-24 2014-12-26 22921011382014 Shpenzime per mirembajtjen e objekteve ndertimore Min Bashk Nr 11 Shpenz.mirembajtje ,up.23 dt.14.11.14 ft.3323 dt.14.11.14 pv.14.11.14 pv.26.11.14 urdh. bren.3766 dt.18.12.14 sit.16.12.14 pv.19.12.14 fat.143 dt.16.12.14 seria 15101943
    Komuna Zall Here (3535) ADRIAN DEMA Tirane 192,800 2014-12-23 2014-12-24 18128050012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Komuna Zall Herr Paisje shkolla urdher i brendshem 19 dt.07.02.14 up.16 dt.16.10.14 ft, of.20.11.2014 pv. form.4 vleresim oferta 27.11.2014 sit. akt. dorez.02.12.2014 ,02.12.2014 fat139dt02.12.14 seria 15101939 fh. nr.16 dt.02.12.2014
    Aparati Ministrise se Puneve te Jashtme (3535) ADRIAN DEMA Tirane 213,600 2014-12-23 2014-12-24 63710150012014 Shpenz. per rritjen e AQT - te tjera paisje zyre MIN E JASHTME DYER TE BRENDESHME UP. 50 DT. 03.11.2014 PV 50/2 DT. 05.11.2014 FT.133(15101933) DT.20.11.2014 FH. 22 DT. 20.11.2014
    Drejtoria e Bujqesise Elbasan (0808) ADRIAN DEMA Elbasan 270,000 2014-12-23 2014-12-24 31210050082014 Shpenzime te tjera transporti DRBU Elbasan Transport fidan ulliri
    Komuna Terthore (1818) ADRIAN DEMA Kukes 159,000 2014-12-15 2014-12-16 29525430012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2543001 Komuna terthore rip rrjete ujsjellsi fat 142 dt14.12.2014
    Shkolla Ekonomike Tirane (3535) ADRIAN DEMA Tirane 153,960 2014-12-15 2014-12-15 15810110592014 Shpenzime per mirembajtjen e objekteve ndertimore 602 Shk.teknike ekonomike sh up 12.11..14 fo 13.11.14 fat 21.11..14 s 15101941
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ADRIAN DEMA Kruje 132,495 2014-12-12 2014-12-12 26510051122014 Sherbime te tjera sa lik fat nr 15101942 dt 10.12.2014 nga qttb f kruje
    Dega e rezervave Tirane (3535) ADRIAN DEMA Tirane 143,820 2014-12-05 2014-12-10 10610160922014 Shpenzime per mirembajtjen e objekteve specifike Drejt Raj Rez Mat Tirane MIRMB OBJEKTI,UP 29 D 4/11/14,NJF 9/11/14,FAT 140 D 3/12/14 S 15101940
    Komuna Qukes (0821) ADRIAN DEMA Librazhd 180,000 2014-12-05 2014-12-05 35925860012014 Te tjera transferta tek individet KOM.QUKES LB,LIK.FAT.NR.138 DATË 24.07.2014 FESTA E BËRZESHTËS
    Shkolla Ekonomike Tirane (3535) ADRIAN DEMA Tirane 240,000 2014-11-27 2014-11-27 14910110592014 Shpenzime per mirembajtjen e objekteve ndertimore 602 Shk.teknike ekonomike sh up 10.10.2014 fo 14.10.2014 fat 10.11.2014 sit 10.11.2014
    Shkolla e Gjuheve te Huaja (3535) ADRIAN DEMA Tirane 286,200 2014-11-24 2014-11-25 9710110632014 Te tjera materiale dhe sherbime speciale 1011063 602 Shk.mesme Gjuhet e Huaja shp miremb rip up 12 dt 10.10.2014 ftes 14.10.14 pv vler perf 15.10.2014 njf 5.11.2014 sit 15.11.2014 ft 134 dt 15.11.2014 s 15101934 pv m\d 15.11.2014
    Qendra pritese e Viktimave Linze (3535) ADRIAN DEMA Tirane 66,600 2014-11-24 2014-11-24 12510250952014 Te tjera materiale dhe sherbime speciale 1025095 Q. TRAFIKIMIT LINZE gaz kont 10.1.2014 fat 13.3.2014 fh 13.3.2014
    Komuna Zavaline (0808) ADRIAN DEMA Elbasan 61,200 2014-11-21 2014-11-21 16024000012014 Te tjera materiale dhe sherbime speciale Komuna Zavaline Elbasan Organizim feste
    Komuna Gjinar (0808) ADRIAN DEMA Elbasan 442,200 2014-11-18 2014-11-19 24623860012014 Te tjera materiale dhe sherbime speciale materiale Komuna Gjinar
    Qendra e realizimit te veprave te artit (3535) ADRIAN DEMA Tirane 396,900 2014-11-12 2014-11-13 10510120132014 Te tjera transferime korrente 1012013 Q.R.V.A. 604 VENDOSJE SKLERI UP 24 DT 14.10.14 PV 03.11.14 PV 6 FAT 130 DT 03.11.14 SR 15101930
    Sp. Kruje (0716) ADRIAN DEMA Kruje 174,000 2014-11-11 2014-11-12 48810130732014 Shpenz. per rritjen e AQT - ndertesa shendetesore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 129 DT 07.11.2014
    Bashkia Peshkopi (0606) ADRIAN DEMA Diber 477,600 2014-11-11 2014-11-11 35721060012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PESHKOPI LIK FAT NR 113DT 13.09.14
    Bashkia Peshkopi (0606) ADRIAN DEMA Diber 90,000 2014-11-11 2014-11-11 35621060012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PESHKOPI lik fat nr 112dt 13.09.14
    Administrata Qendrore SHKP (3535) ADRIAN DEMA Tirane 264,000 2014-10-29 2014-10-30 21210250852014 Shpenzime per mirembajtjen e objekteve specifike 1025085 SH K. PUNESIMIT . lik ft riparime up dt 14.8.2014, nj fit dt 22.9.2014, seri 15101922 dt 14.10.2014