Treasury Transactions 2015-2018

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ADRIAN DEMA All 31,828,503.00 215 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
    Bashkia Krume (1812) ADRIAN DEMA Has 762,960 2015-10-12 2015-10-13 44021170012015 Shpenzime per mirembajtjen e objekteve ndertimore shpenzper mirembajteje ndertese fat nr196seri20469845dt11.09.2015 Bashkia HAS
    Teatri Operas dhe Baletit (3535) ADRIAN DEMA Tirane 8,880 2015-09-25 2015-09-25 37310120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B materiale premiere UP 189 dt.07.09.15 ftese oferte 08.09.15 ft.195 dt.10.09.15 serial 20469844 nj.fit.08.09.15 fh 4 dt.10.09.15
    Bashkia Maliq (1515) ADRIAN DEMA Korçe 716,640 2015-09-09 2015-09-10 20721680012015 Shpenzime per mirembajtjen e objekteve ndertimore 2168001 BASHKIA MALIQ BLERJE MATERJALE PER LYERJEN E SHKOLLAVE LIK FAT NR 190 DAT 4.09.2015
    Biblioteka kombetare (3535) ADRIAN DEMA Tirane 14,400 2015-09-09 2015-09-10 17110120252015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012025 BIBLOTEKA KOMBEAREsherbim avoloxhim motorri kont.145 dt.24.08.15 ft.185 dt.28.08.15 swerial 20469838 pcv marrje dorezim 28.08.15
    Aparati i Akademise (3535) ADRIAN DEMA Tirane 2,040 2015-09-03 2015-09-04 23910220012015 Sherbime te tjera 602-Akademia Shkencave pagese shtypje posteri,u-p nr 69 dt 17.08..15,ft oft dt 20.08.15,nj.fit dt 21.08..15,fat nr 188 dt 26.08.15 s.20469837
    Inspektoriati Qendror (3535) ADRIAN DEMA Tirane 113,400 2015-08-17 2015-08-18 135108701120150 Shpenz. per rritjen e AQT - te tjera ndertimore Inspekt Qendror,lik vendqendrim,urdh prok nr 7 dt 22.06.2015,njoft fit 184/2 dt 24.06.2015,sit dt 01.7.2015,fat 175 dt 02.7.2015 seri 20469825,fl hyrje nr 7 dt 02.07.2015
    Klubi Skenderbeu (1515) ADRIAN DEMA Korçe 59,400 2015-08-14 2015-08-17 14421220092015 Shpenzime per mirembajtjen e objekteve ndertimore KLUBI SHUMESPORTESH KORCE MEREMETE FAT 186 DATE 11.08.2015
    Shkolla Prof. Tekniko Ekonomike, Tirane(3535) ADRIAN DEMA Tirane 499,800 2015-08-12 2015-08-13 6810251492015 Shpenzime per mirembajtjen e objekteve ndertimore Shkolla Profes Tekn.Ekonomike shop miremb lyerje ambj.up 7 dt 14.7.15 ftes 14.7.15 pv 15.7.15 kontr 21.7.15 sit pv md 5.8.15 ft 185 dt 5.8.15 s 20469834
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ADRIAN DEMA Kruje 191,964 2015-08-05 2015-08-05 12610051122015 Sherbime te tjera sa lik fat nr 20469832 dt 30.07.2015 nga qttb f kruje
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ADRIAN DEMA Shkoder 214,560 2015-07-24 2015-07-24 9521410102015 Shpenzime per mirembajtjen e objekteve ndertimore 2141010 ADMINISTRATA ARSIMIT SHKODER FAT 20469829 DT 08.07.2015
    Reparti Ushtarak nr.6670 Tirane (3535) ADRIAN DEMA Tirane 108,000 2015-07-21 2015-07-21 11810171222015 Pajisje, materiale dhe sherbime ushtarake 1017122 , rep 6670, ft materiale kazermimi up 7400 dt 29.6.15, ftesa 7400/1 dt 29.6.15, fitues 3.7.15, ft 181 dt 10.7.15 sr 20469830, pv 10.7.15 fh 5 dt 10.7.15
    Zyra Arsimore Kamez (3535) ADRIAN DEMA Tirane 118,920 2015-07-15 2015-07-16 10810111592015 Te tjera materiale dhe sherbime speciale 602,ZYRA ARSIMORE KAMEZ,AKTIVITET PER EKSELENCEN, UP 17 D 13/7/15, PV 13/7/15, FAT 182 D 13/7/15 S 20469831,FH 21 D 13/7/15
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) ADRIAN DEMA Shkoder 80,400 2015-07-14 2015-07-15 6310051162015 Shpenzime per pjesmarrje ne konferenca 1005116 qttb, ft 20469827dt 09.07.2015
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ADRIAN DEMA Lushnje 180,000 2015-06-29 2015-06-30 6810051142015 Sherbime te tjera 1005114 Q.T.T.B LU. per sa lik.korrje dhe transport gruri,fat.nr.171 dt.22.06.2015 seria 20469821,ur.prok.nr.9 dt.25.05.2015
    Zyra Arsimore Kamez (3535) ADRIAN DEMA Tirane 119,730 2015-06-26 2015-06-26 8710111592015 Sherbime te tjera 600,ZYRA ARSIMORE KAMEZ,sherbim up 15.6.2015 pv 19.6.2015 fat 19.6.2015
    Komuna Skenderbeg (0810) ADRIAN DEMA Gramsh 98,760 2015-06-24 2015-06-25 7724330012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2433001 Fat,nr.20469820 dt:22.06.2015
    Drejtoria e SHIK Kukes (1818) ADRIAN DEMA Kukes 300,000 2015-06-24 2015-06-25 96.10180122015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1018012 mirmbajtje rrjete hidrualike fat Nr 172 DT22.06..2015. Shish Kukes
    Komuna Gjinar (0808) ADRIAN DEMA Elbasan 60,000 2015-06-17 2015-06-18 12823860012015 Te tjera materiale dhe sherbime speciale Komuna Gjinar aktivitet kulturor
    Prokuroria e rrethit Shkoder (3333) ADRIAN DEMA Shkoder 168,000 2015-06-18 2015-06-18 7510280272015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028027 PROKURORIA RRETHIT SHKODER FAT. 20469812 dt 28.05.2015
    Kultura Dhe Sporti (0217) ADRIAN DEMA Kuçove 1,000 2015-06-16 2015-06-17 6221240102015 Shpenz. per rritjen e AQT - paisje kompjuteri pagese pajisje zyre qendra kulturorekod. 2124010 fat 20469808 dt 14.05.2015