Treasury Transactions 2019-2024

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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 ADRIAN DEMA All 18,675,561.00 124 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
    Teatri Kombetar (3535) ADRIAN DEMA Tirane 13,200 2024-06-11 2024-06-13 15010120222024 Te tjera transferime korrente 1012022 Teatri Kombetar 2024, - pagese blerje materiale rekuizite per prj 'Turjela', up nr 101 dt 05.04.2024, kontr nr 386/7 dt 29.04.2024, fat nr 40/2024 dt 03.05.2024, fH nr 03.05.2024
    Teatri Kombetar (3535) ADRIAN DEMA Tirane 33,000 2024-06-11 2024-06-13 14410120222024 Te tjera transferime korrente 1012022 Teatri Kombetar 2024, - pagese blerje kepuce per prj 'Turjela', up nr 90dt 05.04.2024, kontr nr 375/7 dt 26.04.2024, fat nr  41/2024 dt 03.05.2024, FH nr 32 dt 03.05.2024
    Ndermarrja Rruga (0707) ADRIAN DEMA Durres 119,640 2024-06-07 2024-06-10 16521070142024 Sherbime te tjera 2107014/ND.RRUGA/FAT 53 DETERGJENTE
    Ndermarrja Rruga (0707) ADRIAN DEMA Durres 119,820 2024-06-07 2024-06-10 16621070142024 Te tjera materiale dhe sherbime speciale 2107014/ND.RRUGA/FAT 54 BANER
    Agjencia Kombetare e Planifikimit te Territorit (3535) ADRIAN DEMA Tirane 21,000 2024-05-30 2024-05-31 10410870342024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034,AKPT- lik blerje fshese korenti , up nr.514/02 dt 8.5.24 , pv dt 13.5.24 , ft nr.48 dt 14.5.24 , fh nr.25 dt 14.5.24
    Reparti Ushtarak Nr.6001 Tirane (3535) ADRIAN DEMA Tirane 102,000 2024-04-18 2024-04-22 7310170872024 Shpenz. per rritjen e AQT - orendi zyre 1017087% reparti 6002,2024 oriendi zyre pv emergjence 17.3.2024 ft 16 dt 27.3.2024 fh 27.3.2024
    Reparti Ushtarak Nr.1030 Berat (0202) ADRIAN DEMA Berat 822,000 2024-04-11 2024-04-15 4710170132024 Pajisje, materiale dhe sherbime ushtarake 1017013 rep usht 1030 berat pagese urdher prokurimi 06 dt 29.02.2024 ftesa per oferte 318/5 dt 29.02.2024 fat 19/2024 dt 27.03.2024 flete hyrja 01 dt 27.03.2024 pvmd 02 dt 27.03.2024 materiale per zbulim
    Qendra Kombetare e Librit dhe Leximit(3535) ADRIAN DEMA Tirane 132,500 2024-03-27 2024-04-02 5310121002024 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- Materiale promocioni, proj ''Panairi i Laipcigut'' , vendim kolegjiumi 6 dt 23.01.23, Urdher nr 21 dt 19.02.2024, ft 9 dt 19.03.2024, fh nr 5 dt 19.03.2024
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) ADRIAN DEMA Shkoder 342,000 2024-03-19 2024-03-20 2010051162024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005116, QTTB Shkoder,Blerje paisje te sistemit ujites, U prok 3 dt 21.02.2024, Ftese per oferte 25 dt 21.02.2024, klas perfund 23.02.2024, Njoft fit 27.02.2024, Fat 7/2024 f-h 3 pvb 1, dt 08.03.2024
    Bashkia Bulqize (0603) ADRIAN DEMA Bulqize 98,600 2024-03-12 2024-03-13 14121030012024 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Bulqize (2103001) blerje ushqime, urdher pune nr.350 dt.19.01.2024, fat nr.2/2024 dt..14.02.2024, fh nr.01 dt.31.01.2024, pvmd dt.14.02.2024.
    Qendra Kombetare e Librit dhe Leximit(3535) ADRIAN DEMA Tirane 54,000 2023-12-29 2024-01-04 27310121002023 Te tjera materiale dhe sherbime speciale Qendra komb Librit dhe Leximit 1012100- lik blerje kalendare, up 10 dt 4.10.23, pv form 4/1 dt 15.12.23, fat 54/2023 dt 15.12.23, fh 44 dt 15.12.23, pvmd dt 15.12.23
    Qendra Kombetare e Librit dhe Leximit(3535) ADRIAN DEMA Tirane 89,000 2023-12-29 2024-01-04 27410121002023 Te tjera materiale dhe sherbime speciale Qendra komb Librit dhe Leximit 1012100- lik blerje tonera, up 9 dt 4.10.23, pv form 4/1 dt 15.12.23, fat 55/2023 dt 15.12.23, fh 45 dt 15.12.23, pvmd dt 15.12.23
    Qendra Kombetare e Librit dhe Leximit(3535) ADRIAN DEMA Tirane 101,400 2023-10-20 2023-10-23 22010121002023 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- lik projekti''Tetori i librit'', bluza & çanta, vendim kolegjiumi 21 dt 29.9.23, fat 39/2023 dt 19.10.23, fh 37 dt 19.10.23
    Drejtoria e shendetit publik Kavaje (3513) ADRIAN DEMA Kavaje 99,000 2023-09-22 2023-09-26 10810130302023 Sherbime te tjera NJVKSH KAVAJE SHERBIME, UP NR 257 DT 21.07.2023 FATURE NR 29 DT 13.09.2023
    Qendra Kombetare e Librit dhe Leximit(3535) ADRIAN DEMA Tirane 20,160 2023-05-25 2023-05-29 7910121002023 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- lik projekti ''Fushata e leximit'' libra, vendim kolegj 2 dt 25.1.23, urdher mb finan 23 dt 22.2.23, fat 124/2023 dt 15.5.23, fh 14 dt 15.5.23
    Qendra Kombetare e Librit dhe Leximit(3535) ADRIAN DEMA Tirane 45,000 2023-05-04 2023-05-08 5910121002023 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- lik projekti ''Fushata e leximit'' rollup, vendim kolegj 2 dt 25.1.23, urdher mb finan 23 dt 22.2.23, fat 15/2023 dt 3.5.23, fh 9 dt 3.5.23
    Qendra Kombetare e Librit dhe Leximit(3535) ADRIAN DEMA Tirane 145,000 2023-03-09 2023-03-15 3010121002023 Te tjera transferime korrente Qendra komb Libritdhe Leximit 1012100- blerje baner,bluza projekti Fushata e leximit vend kolegj nr 2 date 25.01.2023 urdher nr 23 date 22.02.2023 fat nr 7/2023 date 07.03.2023 fh nr 3 date 07.03.2023
    Qendra Kombetare e Librit dhe Leximit(3535) ADRIAN DEMA Tirane 15,000 2022-04-22 2022-04-27 4310121002022 Te tjera transferime korrente Qendra Kombetare e Librit dhe Leximit,likujd projekt 150 vjetori i Azdrenit,fat nr 15/22 dt 21.04.2022 urdh nr 28 dt 07.04.2022 vend kolegj nr 15 dt 03.02.2022
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ADRIAN DEMA Durres 99,800 2022-02-21 2022-02-22 2110171272022 Shpenzime per mirembajtjen e mjeteve te transportit SHP MIREMBAJTJE TRANSPORTI LIK FAT NR 5/2022 DT 21.1.22 UP 9 /0707/ Q.N.O.D
    Akademia e Arteve (3535) ADRIAN DEMA Tirane 77,333 2022-01-28 2022-02-01 1110110472022 Shpenzime per te tjera materiale dhe sherbime operative Universiteti Arteve 2022sherbim up 22.12.21 njfit 31.12.2021 ft 72 dt 31.12.21 fh 1.10.2022