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
    Qendra Ekonomike e Arsimit (0707) ADRIAN DEMA Durres 24,000 2014-07-17 2014-07-18 15421070082014 Te tjera materiale dhe sherbime speciale 2107008 QEA SHPENZIME RIPARIMI
    Gjykata e Rrethit per Krimet (3535) ADRIAN DEMA Tirane 65,400 2014-07-17 2014-07-18 18810290422014 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA E SHKALLES SE PARE PER KRIMET Shpenz. mirembajtje, up.nr.81 dt.05.06.2014 ft. oferte 08.06.2014 vlersim perf. 09.06.2014 fat.95 dt.30.06.2014 seria 12422147 pv. marrjes dorezim dt.30.06.2014
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) ADRIAN DEMA Shkoder 174,000 2014-07-10 2014-07-11 8010051162014 Sherbime te tjera QTTB SHKODER FAT 12422149 DT 01.07.2014
    Shkolla "Karl Gega", Tirane (3535) ADRIAN DEMA Tirane 395,520 2014-07-08 2014-07-09 5310110802014 Sherbime te tjera 1011080 600SHK.Ndertimit Karl Gega bl mater mobilerie up 5 dt 26.5.14 ftes 27.5.14 ov 2.6.14 nj fit 2.6.2014 ft 94 dt 20.6.2014 s 12422146 fh 4 dt 20.6.2014
    Qendra e realizimit te veprave te artit (3535) ADRIAN DEMA Tirane 101,400 2014-07-08 2014-07-08 4710120132014 Shpenzime per mirembajtjen e objekteve specifike 1012013 Q.R.V.A. 602 Blerje materiale pastrimi U.Prok.8 dt.02.06.2014 ftese per oferte 20.06.14 form.nr.3 Njof.fituesi 25.06.14 ft.98 dt.01.07.2014 seria 12422150 fh nr.3 dt.01.07.14
    Shkolla Ekonomike Tirane (3535) ADRIAN DEMA Tirane 47,400 2014-07-04 2014-07-07 7710110592014 Shpenzime per mirembajtjen e objekteve specifike Shk.teknike ekonomike up 6 dt 2.06.2014 ft of. 5.06.2014 pv 6.06.2014 fat 93 dtdt 20.06.2014 seri 12422145
    Komuna Gjinar (0808) ADRIAN DEMA Elbasan 414,600 2014-06-27 2014-06-30 12923860012014 Te tjera materiale dhe sherbime speciale shpenzime per aktivitet Komuna Gjinar
    Drejtoria Arsimore Durres (0707) ADRIAN DEMA Durres 47,400 2014-06-26 2014-06-27 23910110072014 Shpenzime te tjera transporti LYERJE MAKINA / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) ADRIAN DEMA Shkoder 72,000 2014-06-17 2014-06-18 6510051162014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes QTTB SHKODER FAT 12422141 DT 10.06.2014
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) ADRIAN DEMA Shkoder 60,000 2014-06-17 2014-06-18 6610051162014 Sherbime te tjera QTTB SHKODER FAT 12422142 DT 10.06.2014
    Bashkia Rogozhine (3513) ADRIAN DEMA Kavaje 322,200 2014-06-10 2014-06-11 19021190012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE LIKUJDIM FAT 79 DT 25.05.2014
    Komuna Terthore (1818) ADRIAN DEMA Kukes 299,500 2014-06-10 2014-06-11 11225430012014 Shpenz. per rritjen e AQT - paisje kompjuteri 2543001 blerje kompjuter fat 81 dt 06.06.2014.Terthore Kukes
    Komuna Terthore (1818) ADRIAN DEMA Kukes 99,000 2014-06-10 2014-06-11 11125430012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2543001 elektropomp ujsjellsi fat 79 dt 05.06.2014.Terthore Kukes
    QFM Teknike Tirane (3535) ADRIAN DEMA Tirane 30,000 2014-06-10 2014-06-11 7210160562014 Shpenzime per mirembajtjen e objekteve specifike Qendra e Furnizimit Materialo Teknik blerje e vendosje qepeni, up 7 dt 20.05.14, ft 59 dt 03.06.14, sr 12040132, pv 04.06.14, fh 4 dt 04.06.14
    Aparati i Akademise (3535) ADRIAN DEMA Tirane 90,000 2014-06-05 2014-06-06 18910220012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 602 AKADEMIA E SHKENCAVE PAISJE ZYRE UP24.3.2014,F28.5.2014,S12422136
    Komuna Zall Here (3535) ADRIAN DEMA Tirane 304,800 2014-06-05 2014-06-06 6828050012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Zall Herr Rikonstruksion ura Melcize urdh 19 dt 07.02.2014 up 7 dt 30.04.2014 pv 30.04.2014 pv of 1 dt 01.05.2014 njoft fit 06.05.2014 sit perf 23.05.2014 fat 83 dt 23.05.2014 kontr 1263/1 dt 08.05.2014
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) ADRIAN DEMA Shkoder 240,000 2014-06-04 2014-06-04 6410051162014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore QTTB SHKODER FT 12422138 DT 02.06.2014
    Bashkia Elbasan (0808) ADRIAN DEMA Elbasan 33,600 2014-05-21 2014-05-22 27321090012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Elbasan mjete teknike
    Bashkia Elbasan (0808) ADRIAN DEMA Elbasan 24,480 2014-05-21 2014-05-22 27421090012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Elbasan materiale te tjera
    Shkolla hoteleri-turizem Tirane (3535) ADRIAN DEMA Tirane 9,000 2014-05-13 2014-05-14 3010110602014 Pajisje per perdorim policor 602Shkolla Hotelkeri Turizem lende e pare per bar - restorant up9,07.5.2014,pv8.5.2014,f9.5.2014,fh9.5.2014