Treasury Transactions

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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

  • Institution 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
    Aparati Ministrise se Puneve te Jashtme (3535) ADRIAN DEMA Tirane 42,000 2014-10-24 2014-10-27 49710150012014 Shpenzime per mirembajtjen e objekteve ndertimore MIN E JASHTME riaprim zyre up 49 dt 07.10.14 ftese oferte 49/1 dt 07.10.14 fat 125 dt 10.10.14
    Komuna Maminas (0707) ADRIAN DEMA Durres 174,000 2014-10-22 2014-10-23 17323700012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 0707 KOMUNA MAMINAS 2370001 LIK FAT 124 DT 9.10.2014
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) ADRIAN DEMA Shkoder 180,000 2014-10-17 2014-10-20 12110051162014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore QTTB SHKODER FAT 15101926 DT 14.10.2014
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) ADRIAN DEMA Shkoder 120,000 2014-10-17 2014-10-20 12010051162014 Sherbime te tjera QTTB SHKODER FAT 15101927 DT 14.10.2014
    Komuna Kashar (3535) ADRIAN DEMA Tirane 144,000 2014-10-14 2014-10-15 33128090012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Kashar Lik projekt kulturor vendosje skene vkk 13 dt 10.04.2014 up 33 dt 16.09.2014 fo 16.09.2014 pv 18.09.2014 fat 119 dt 25.09.2014 pv sherb 25.09.2014
    Bashkia Rogozhine (3513) ADRIAN DEMA Kavaje 66,800 2014-10-13 2014-10-14 30521190012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE LIKUJDIM FATURE NR 80 DT 27.05.2014 DIFERENCA
    Komuna Klos (0625) ADRIAN DEMA Mat 256,296 2014-10-10 2014-10-13 26426540012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashk. Klos (2654001) Lik. Sherb. per tualetet e shkoll. ne varesi te Bashk.Lik. Dif. Fat.Nr.114 Dt.03.09.2014 Urdh. Prok. Nr.18 Dt.01.08.2014.
    Shkolla hoteleri-turizem Tirane (3535) ADRIAN DEMA Tirane 390,000 2014-10-03 2014-10-06 5810110602014 Furnizime dhe sherbime me ushqim per mencat 602 Shkolla Hotelkeri Turizem bl l e pare ar restor njf APP 29.9.14 up 349 dt 23.9.2014 ftes 25.9.2014 pv 26.9.2014 kontr 1.10.2014 fh 30 dt 1.10.2014 ft 121 dt 1.10.2014 s 15101921
    Qendra e realizimit te veprave te artit (3535) ADRIAN DEMA Tirane 156,000 2014-09-25 2014-09-26 7610120132014 Te tjera materiale dhe sherbime speciale 602 Q.R.V.A. materiale,up nr 13 dt 01.08.2014,ftese per oferte dt 19.08.2014,njoftim fit dt 10.09.2014,fat nr 118 dt 11.09.2014,seri 15101918,fh nr 8 dt 11.09.2014
    Qendra e fomimit profesiona Shkoder (3333) ADRIAN DEMA Shkoder 264,000 2014-09-25 2014-09-25 13510250452014 Shpenzime per mirembajtjen e objekteve ndertimore DREJT RAJ E FORMIMIT PROF SHKODER FAT 15101917 DT 19.09.2014
    Qendra e fomimit profesiona Tirane nr.4 (3535) ADRIAN DEMA Tirane 294,960 2014-09-09 2014-09-10 9310250392014 Shpenzime per mirembajtjen e objekteve ndertimore 1025039 DRF. PP4 sh up 7.7.2014 fo 7.7.2014 f 01.08.2014 sit 01.08.2014
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) ADRIAN DEMA Shkoder 216,000 2014-09-09 2014-09-09 10910051162014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore QTTB SHKODER FAT 15101916 DT 05.09.2014
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) ADRIAN DEMA Shkoder 210,000 2014-09-09 2014-09-09 10710051162014 Sherbime te tjera QTTB SHKODER FAT 15101915 DT 05.09.2014
    Bashkia Rogozhine (3513) ADRIAN DEMA Kavaje 100,000 2014-09-02 2014-09-03 25721190012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE LIKUJDIM PJESOR I FATURES NR 80 DT 27.05.2014
    Bashkia Rogozhine (3513) ADRIAN DEMA Kavaje 27,000 2014-09-02 2014-09-02 25821190012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE LIKUJDIM FAT NR 109 DT30.06.2014
    Komuna Klos (0625) ADRIAN DEMA Mat 121,920 2014-08-19 2014-08-20 20426540012014 Shpenzime per pritje e percjellje Bashk. Klos (2654001) Lik. Shpenz. per pritje e percjellje (Iftar per muajin e Ramazanit).Fat.Nr.105 Dt.25.07.2014 Urdh. Prok. Nr.15 Dt.22.07.2014.
    Shkolla Ekonomike Tirane (3535) ADRIAN DEMA Tirane 337,728 2014-08-15 2014-08-18 10210110592014 Shpenzime per mirembajtjen e objekteve specifike 602 Shk.teknike ekonomike sh up 21.7.2014 fo 22.7.2014 pv 30.7.2014 fat 13.8.2014 sit 13.8.2014
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ADRIAN DEMA Kruje 169,899 2014-08-08 2014-08-11 16610051122014 Sherbime te tjera SA LIK FAT NR 106 DT 29.07.2014 NGA QTTB F KRUJE
    Komuna Bytyc (1836) ADRIAN DEMA Tropoje 246,000 2014-08-07 2014-08-07 10728210012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Komuna Bytyc Tropoje, likujdim blerje eletropompe, UB 7 dt. 19.6.2014, app 1.7.2014, PV marrje dorzim 24.7.2014, FT 104 dt.23.7.2014, fh 5 dt.25.07.2014
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ADRIAN DEMA Lushnje 249,000 2014-07-29 2014-07-30 8910051142014. Sherbime te tjera 1005114 QTTB korrje gruri fat.96 dt.01.07.2014, u.prok.nr.24 dt.13.06.2014