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

  • 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 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
    Qendra Kombetare e Librit dhe Leximit(3535) ADRIAN DEMA Tirane 50,000 2022-01-25 2022-01-26 910121002022 Te tjera transferime korrente Qendra Kombetare e Librit dhe Leximit,Projekti ''Fan Noli ne optiken e historise''baner,Ulik 9dt 17.1.22, Proje 12dt07.1.22,Vend kolegj 2dt10.1.22,urdh mbesh fin 6 dt10.1.22, Ft 2 dt24.1.22, Rap 26 dt17.1.22,Memo 27 dt 17.1.22,Pvmddt 17.1.2
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ADRIAN DEMA Tirane 225,000 2021-12-24 2021-12-29 22010171262021 Te tjera materiale dhe sherbime speciale 1017126 AKSHE - lyerje zyrash, up 1629 dt 13.10.21, ft.oferte 14.12.21, nj.fitues 20.10.21, ft 61/2021 dt 2.11.21, pv 3 dt 20.10.21, pv kryerje sherbimi 2.11.21
    Paraburgimi Berat (0202) ADRIAN DEMA Berat 41,500 2021-12-24 2021-12-28 21410140512021 Te tjera materiale dhe sherbime speciale 10140510 paraburgimi berat pagese urdher prokurimi 17 dt 02.12.2021 ftesa per oferte 02.12.2021 fatura 66/2021 dt 20.12.2021 flete hyrja 13 dt 20.12.2021 pmd 20.12.2021 materiale gazermimi
    Reparti Ushtarak Nr.1030 Berat (0202) ADRIAN DEMA Berat 124,000 2021-12-20 2021-12-24 7510170132021 Pajisje, materiale dhe sherbime ushtarake 1017013 Reparti Ushtarak 1030 blerje materiale kazermimi up nr 24 dt 23.11.2021 ftese oferta nr 1110/5 dt 23.11.2021 prverbal nr 13 dt 16.12.2021 flete hyrje dt 16.12.2021 ft nr 64 dt 10.12.2021
    Gjykata e rrethit Vlore (3737) ADRIAN DEMA Vlore 100,000 2021-12-20 2021-12-21 13210290402021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029040 GJYKATA E RRETHIT BLERJE RAFTE PER ARKIVEN, FAT.NR.63/2021, DT.14.12.2021
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ADRIAN DEMA Tirane 255,600 2021-12-20 2021-12-21 15110870272021 Sherbime te printimit dhe publikimit 1087027 AKCESK, Lik shperblim printim publikim ,shkrese nr 255/15 dt 1.12.2021 u prok nr 70 dt 1.12.2021 255/21 dt 2.12.2021 pv 255/18 dt 2.12.2021 pv 255/24 dt 14.12.2021 fh nr 7 dt 14.12.2021 ft 62 dt 14.12.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) ADRIAN DEMA Tirane 12,000 2021-11-05 2021-11-08 28410870342021 Sherbime te printimit dhe publikimit 1087034,AKPT, lik mbulese tavoline , u prok nr 1143/02 dt 18.10.2021 ft of 1143/3 dt 18.10.2021 pv 1143/04 dt 19.10.2021 pv 1143/8 dt 26.10.2021 ft rn 58 dt 24.10.2021 fh nr 54 dt 26.10.2021
    Qendra Kombetare e Librit dhe Leximit(3535) ADRIAN DEMA Tirane 130,000 2021-10-27 2021-11-01 12310121002021 Te tjera transferime korrente 1012100 Qendra Kombetare e Librit dhe Leximit -Likujd projekt tetori i Librit, persh. proj.146 dt 07.04.2021, vendim Kolegj.27 dt 16.09.2021 urdher nr.55 dt 21.09.2021, fat 57 dt 25.10.2021 fh. nr.18 dt 25.10.21 rdh. lik. pj.60 dt 05.10.21
    Ndermarrja Rruga (0707) ADRIAN DEMA Durres 400,000 2021-10-27 2021-10-28 37421070142021 Te tjera materiale dhe sherbime speciale 2107014 NDERMARJA RRUGA BLERJE KOLONETA INOXI FAT 44 DT 07.10.2021
    Shk. Prof. "Mihal Shahini" Elbasan (0808) ADRIAN DEMA Elbasan 205,500 2021-10-22 2021-10-25 9610102482021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010248 Shkolla Profesionale"Mihal Shahini" Praktika bujqesore Up.nr.9/1 dt.27.9.2021 pv.4.10.2021 fat.53/2021 dt.18.10.2021 Situacion 18.10.2021 fh.nr.15 dt.18.10.2021
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ADRIAN DEMA Durres 26,000 2021-10-18 2021-10-19 10310171272021 Shpenzime te tjera transporti SHPENZIME RIPARIME MJETI LIKUJDIM FATURE 52/2021 DT 18.10.2021 NE BAZE TE URDHER PROK 15/QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DURRES/ 0707
    Agjensia e Prokurimit Publik (3535) ADRIAN DEMA Tirane 9,160 2021-10-04 2021-10-05 11410870012021 Materiale per funksionimin e pajisjeve te zyres 1087001,APP, Lik blerje materiale , urdher prok 09 dt 22.09.2021 ft of 5289/7 dt 22.09.2021 pv 23.09.2021 pv 27.09.2021 ft 41 dt 27.09.2021 fh nr 20 dt 27.09.2021
    Akademia e Arteve (3535) ADRIAN DEMA Tirane 160,781 2021-09-23 2021-09-24 15510110472021 Shpenzime per te tjera materiale dhe sherbime operative Universiteti i Arteve lik materiale ndertimi , up nr 90 dt 2.09.2021 sh nr 900/2 dt 2.09.2021 pv 7.09.2021 ft nr 37 dt 9.09.2021 fh nr 8 dt 15.09.2021 pv nr 900/5 dt 15.09.2021
    Burgu Burrel (0625) ADRIAN DEMA Mat 27,300 2021-09-22 2021-09-24 15710140062021 Shpenzime per mirembajtjen e objekteve ndertimore Burgu Burrel(1014006)Lik. Shpenz. per Blerje materiale per mirmbajtjen e nderteses.Urdh.Prok.Nr.11 Dt.13.09.2021,Vlers.perf.nga sistemi app,Fat.Tat.Nr.38/2021 Dt.20.09.2021,Fl.hyrje Nr.16 dhe Proc.verb.marre dorez.malli Dt.20.09.2021
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ADRIAN DEMA Durres 24,000 2021-09-14 2021-09-15 9210171272021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017127 Q.N.O.D BLERJE MATERIALE RIPARIMI FAT 36/2021 DT 13.09.2021
    Spitali i burgut Tirane (3535) ADRIAN DEMA Tirane 37,900 2021-09-08 2021-09-09 15310140132021 Te tjera materiale dhe sherbime speciale 1014013 Spitali i Burgjeve Materiale gazermimi up nr 1024/2 date 12.08.2021 fat nr 34/2021 date 03.09.2021 fh nr 39 date 03.09.2021
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ADRIAN DEMA Durres 99,700 2021-08-20 2021-08-23 8210171272021 Shpenzime per mirembajtjen e paisjeve te zyrave 1017127 Q.N.O.D SHERBIM RIPARIM PAJISJE FOTOKOPJE KONDICIONER FAT NR 31 DAT 19.08.2021
    Qendra Kombetare e Librit dhe Leximit(3535) ADRIAN DEMA Tirane 25,000 2021-08-04 2021-08-05 9610121002021 Te tjera transferime korrente 1012100 Qendra Kombetare e Librit dhe Leximit -likujd projekt krijimtari fat nr 28 dt 02.08.2021 fhyrje nr 15 dt 02.08.2021 pverbal nr 16 dt 16.07.2021 vend kolegjium nr 16 dt 01.04.2021 urdh mbeshtet financ nr 38 dt 17.05.2021
    Qendra Kombetare e Librit dhe Leximit(3535) ADRIAN DEMA Tirane 50,000 2021-08-04 2021-08-05 9410121002021 Te tjera transferime korrente 1012100 Qendra Kombetare e Librit dhe Leximit -likujd projekt autoret fat nr 29 dt 19.07.2021 fhyrje nr 13 dt 13.07.2021 vend kolegjium nr 23 dt 10.06.2021 urdh financ nr 48 dt 21.07.2021
    Ndermarrja Rruga (0707) ADRIAN DEMA Durres 400,000 2021-08-02 2021-08-03 23721070142021 Te tjera materiale dhe sherbime speciale 2107014 NDERMARJA RRUGA BLERJE KOLONETA INOKSI FAT 21 DT 23.07.2021