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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  • Supplier 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 20,581,525.00 134 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
    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
    Drejtoria e shendetit publik Peqin (0827) ADRIAN DEMA Peqin 96,000 2021-06-24 2021-06-30 6310130392021 Materiale dhe pajisje labratorik e te sherbimit publik 1013039 NJVKSH Peqin likuiduar Reagent laboratori kerkese per blerje nr 8 dt 20.06.2021 fature nr 9 dt 23.06.2021 fh nr 41 dt 23.06.2021
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ADRIAN DEMA Durres 99,720 2021-06-09 2021-06-10 5810171272021 Libra dhe publikime profesionale 1017127 Q.N.O.D BLERJE MATERIALE BCU FAT 4 DT 07.06.2021
    Universiteti Politeknik (3535) ADRIAN DEMA Tirane 53,400 2020-10-27 2020-10-28 141810110402020 Furnizime dhe materiale te tjera zyre dhe te pergjishme U.Politeknik blerje portret up nr 39 dt 28.09.2020 fat nr 77647686 fh nr 16 dt 06.10.2020
    Reparti Ushtarak Nr.3001 Tirane (3535) ADRIAN DEMA Tirane 58,800 2020-10-16 2020-10-19 43110170372020 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 3001 2020 shpenz miremb mjete transp, up nr 34 dt 21.09.2020,fo nr 34/1 dt 21.09.2020,njf nr 34/2 dt 29.09.2020,ft nr 85 dt 08.10.2020, seri 77647685,fh nr 12 dt 08.10.2020
    Reparti Ushtarak Nr.3001 Tirane (3535) ADRIAN DEMA Tirane 26,700 2020-10-07 2020-10-09 40110170372020 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 3001 2020 shpenzime miremb mjete transp,pv raste emergj nr 30/3 dt 28.09.2020,ft 84 dt 28.09.2020,seri 77647684
    Reparti Ushtarak Nr.3001 Tirane (3535) ADRIAN DEMA Tirane 46,200 2020-10-07 2020-10-09 40210170372020 Shpenzime per mirembajtjen e mjeteve te transportit Reparti 3001 2020 shpenzime miremb mjete transp,urdher prok nr 30 dt 10.09.2020,fo nr 30/1 dt 10.09.2020,njf nr 30/2 dt 15.09.2020, ft 78 dt 23.09.2020,seri 77647678
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) ADRIAN DEMA Sarande 173,880 2020-09-29 2020-09-30 6210102752020 Blerje dokumentacioni LIK NGA SHKOLLA EKONOMIKE FAT NR 80 DAT 28.09.2020,U-P NR 77 DAT 03.09.2020PROC-VERBALI I MARJES NE DORZIM DAT 28.09.2020
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) ADRIAN DEMA Sarande 76,800 2020-09-29 2020-09-30 6310102752020 Sherbime te tjera LIK NGA SHKOLLA EKONOMIKE FAT NR 79 DAT 28.09.2020,U-P NR 76 DAT 03.09.2020PROC-VERBALI I MARJES NE DORZIM DAT 28.09.2020
    Shkolla Profes "Irakli Terova" Korçe (1515) ADRIAN DEMA Korçe 24,000 2020-09-24 2020-09-25 7810102572020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010257-SHKOLLA E MESME AGROBIZNESIT 'IRAKLI TEROVA' KORCE, MATERIALE TE PERGJITHSHME,U.P NR.12 I FT. PER OF. DT 17.09.2020,P.V F.LIM. DT 16.09.2020,P.V DT 21.09.2020,P.V FIT. DT 24.09.2020,FAT. NR.77 DT 24.09.2020,F.H NR.20 DT 24.09.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) ADRIAN DEMA Tirane 498,000 2020-09-02 2020-09-03 64410170512020 Materiale per funksionimin e pajisjeve speciale 1017051 reparti 4001 , shpenz per riparim kondicioneresh up nr 482 date 18.08.2020 fat sr 77647674 date 26.08.2020 pv 26.08.2020