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.
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  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Teatri Kombetar (3535) ADRIAN DEMA Tirane 37,200 2018-03-19 2018-03-20 5110120222018 Te tjera transferime korrente 1012022 TK ble mat per proj makbeth, u.prok 20 dt 19.2.18 kontr 133 dt 22.2.18 fat 80 dt 23.2.18 ser 45505980 f.hyr 15 dt 26.2.18
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) ADRIAN DEMA Tirane 9,000 2018-02-26 2018-02-27 4510061602018 Shpenzime per mirembajtjen e paisjeve te zyrave A.K.P.T 1006160 pagese per riparime fature nr45505977 dt 03.02.2018
    Qendra Ekonomike Kultures (1515) ADRIAN DEMA Korçe 57,600 2018-02-22 2018-02-23 2821220072018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE ZYRE TE PERGJITHSHME, U.P NR.82 I FT. PER OF. DT 01.11.2017, P.V DT 04.11.2017,FAT NR.58 DT 18.11.2017, F.H NR.55 DT 24.11.2017, U.B 32595
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ADRIAN DEMA Korçe 56,640 2018-02-21 2018-02-22 6121220172018 Shpenzime per te tjera materiale dhe sherbime operative 2122017 N SH M A C .KORCE DEKOR PER PROJEKTIN E BASHKISE DITA E TE DREJTAVE TE FEMIJEVE U P.NR.56/3.DT.06.11.2017 FT PER OFERTE DT 07.11.2017 PROCESVERBALI DT 10.11.2017 FAT NR 61 FL HYRJE NR 51 DT 20.11.2017 U B NR.32583 DT 21.02.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) ADRIAN DEMA Tirane 14,280 2018-01-30 2018-01-31 348110061602017 Shpenzime per te tjera materiale dhe sherbime operative AKPT pages vendosje brava up nr 1331/02 dt 7.12.17, ft of 1331/03 dt 7.12.17, nj fitr 1331/11 dt 21.12.17, pvmd 1331/12 dt 22.12.17, ft nr 45505971 dt 22.12.17, situacion 22.12.17
    Shkolla Hoteleri Turizem, Tirane (3535) ADRIAN DEMA Tirane 23,040 2018-01-30 2018-01-31 82110102662017 Shpenzime per te tjera materiale dhe sherbime operative 1010266, Shkolla Hoteleri Turizem lik shpenz per lende te pare,up 40 dt 19.12.2017,ft ofert nr 371 dt 19.12.2017,njof fit dt 21.12.2017,pv dt 27.12.2017,fat nr 72 dt 27.12.2017 ser 45505972
    Sp. Kavaje (3513) ADRIAN DEMA Kavaje 40,800 2017-12-27 2017-12-29 40410130712017 Sherbime te tjera SPITALI LIK FAT NR 73 SERI 45505973 DT 27.12.2017 SITUACION SHERBIM DT 27.12.2017 PROCES VERBAL KOLAUDIM DT 27.12.2017 TE UP NR 56 DT 12.12.2017
    Shk.Profesion. Mekanike Lushnje (0922) ADRIAN DEMA Lushnje 162,000 2017-12-28 2017-12-29 7910102512017 Materiale dhe pajisje labratorik e te sherbimit publik 1025133 Shkoll.Prof. Mekan. Lushnje per sa lik.Bl. materiale soft informatike sipas Urdh.prok nr.13, dt.14.12.2017, fat nr.74, seri 45505974 dt.28.12.2017, fh nr.15, dt.28.12.2017
    Muzeu Historik Kombetar (3535) ADRIAN DEMA Tirane 150,000 2017-12-22 2017-12-29 21410120102017 Libra dhe publikime profesionale MUZEU KOMBETAR botim katalog dhe fotografi, urdh prok 970 11.12.17 ft ofert 971 dt 11.12.17 form fit 20.12.17 kont sherb 1006 dt 20.12.17 fat 69 dt 21.12.17 ser 45505969 p,ver dor 21.12.17 f,hyr 22 dt 21.12.17
    Instituti i Riedukimit te te Miturve Kavaje (3513) ADRIAN DEMA Kavaje 150,000 2017-12-21 2017-12-27 17310140992017 Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI TE MITURVE MIREMBAJTJE NDERTESA LIK FAT NR 68 DT 19.12.2017 SERI 45505968 TE UP NR 21 DT 15.12.2017
    Qendra Ekonomike Kultures (1515) ADRIAN DEMA Korçe 70,440 2017-12-20 2017-12-26 27321220072017 Sherbime te tjera 2122007 QENDRA E ARTIT DHE KULTURES KORCE SHERBIM TRANSPORTI PJESEMARRJE NE FESTIV. E SHKUPIT, U.P 69 I FT. PER OF. DT 05.10.2017, P.V DT 09.10.2017, FAT. NR.51 DT 18.10.2017, U.B 32131
    Shkolla Profesionale Kamez (3535) ADRIAN DEMA Tirane 185,184 2017-12-19 2017-12-21 8810102702017 Furnizime dhe sherbime me ushqim per mencat 1010270 Shkoll Mesme Profes Kamez,lik lende e pare per drejtimin e hoteleri turizem,up 7 dt 10.5.17,ft ofer 16.5.17,kont 23.5.17,fat nr 67 dt 18.12.17 ser 45505967,fh 34 dt 18.12.17,pv dorez 18.12.17
    Shkolla Hoteleri Turizem, Tirane (3535) ADRIAN DEMA Tirane 119,160 2017-12-15 2017-12-18 7410102662017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1010266, Shkolla Hoteleri Turizem lik mirembajtje e objekteve specifike,up 35 dt 31.10.2017,pv nr 5 dt 16.11.2017,fat 66 dt 13.12.2017 ser 45505966,pv marrje dorez dt 13.12.2017
    Zyra Arsimore Kamez (3535) ADRIAN DEMA Tirane 119,880 2017-12-06 2017-12-07 16710111592017 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KAMEZ shkumes u prok 30.11.17 nr 22 p verbal 30.11.17 fat 30.11.17 seri 45505963 f hyrje 30.11.17
    Zyra Arsimore Kamez (3535) ADRIAN DEMA Tirane 117,888 2017-12-06 2017-12-07 16810111592017 Kancelari ZYRA ARSIMORE KAMEZ kancelari u prok 30.11.17 nr 22 p verbal 30.11.17 fat 30.11.17 seri 45505964 f hyrje 30.11.17
    Shkolla Profesionale Kamez(3535) ADRIAN DEMA Tirane 117,600 2017-11-24 2017-11-30 7710251522017 Te tjera materiale dhe sherbime speciale Shk mesme Profes Kamez pagese blerje mjete didaktike per lenden e gjeografise,up 16 dt 30.10.2017,pv nr 5 dt 20.11.2017, kontrate dt 21.11.2017, fat 62 dt 21.11.2017 ser 45505962, pv dorezim 21.11.2017, fh 29 dt 21.11.2017
    Qendra e realizimit te veprave te artit (3535) ADRIAN DEMA Tirane 156,700 2017-11-17 2017-11-21 9410120132017 Te tjera transferime korrente QRVA Bl materiale te ndryshme per pastr monumenti up 16 dt 11.09.2017 pv 17.11.2017 kontr 17.11.2017 fat 45555350 nr 60 pvmd 17.11.2017 pvmd 17.11.2017
    Agjencia Kombetare e Planifikimit te Territorit (3535) ADRIAN DEMA Tirane 11,160 2017-11-17 2017-11-20 27510940162017 Shpenzime per te tjera materiale dhe sherbime operative AKPT sherbim cmontim dhe transport up nr 1274/2 dt 10.11.2017 fat nr 45505959 dt 10.11.2017
    Shkolla Profesionale Kamez(3535) ADRIAN DEMA Tirane 143,064 2017-11-13 2017-11-14 7010251522017 Furnizime dhe sherbime me ushqim per mencat Shk mesme Profes Kamez pagese bl lende e pare per drejtimin e hoteleri turizem, up 7 dt 10.05.2017, ft ofert 16.5.17, kontrat 23.5.17, fat 56 dt 07.11.2017 ser 45505956, pv dorez 7.11.2017, fh 25 dt 7.11.2017
    Agjencia Kombetare e Planifikimit te Territorit (3535) ADRIAN DEMA Tirane 63,000 2017-11-10 2017-11-13 27110940162017 Shpenzime per mirembajtjen e objekteve ndertimore AKPT mirmbajtje zyres arkives up nr 1062/2 dt 18.09.2017 fat nr 45505954 dt 25.10.17