Treasury Transactions 2019-2024

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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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  • 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 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
    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
    Reparti Ushtarak Nr.4300 Tirane (3535) ADRIAN DEMA Tirane 479,880 2020-08-18 2020-08-19 58410170512020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017051 reparti 4001 , mirembajtje aparate paisje teknike, up 441 dt 23.7.20, ft.oferte 23.7.20, nj.fitues 28.7.20, ft 77647672 dt 28.7.20, fh 21 dt 28.7.20
    Qendra Ekonomike Kultures (1515) ADRIAN DEMA Korçe 137,400 2020-08-14 2020-08-17 16721220072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122007-QENDRA E ARTIT DHE KULTURES KORCE,MATERIALE NDRICIMI, UR.PROK.NR.10; PV.F.LIM., F.O. DT.09.07.2020,P.V. DT.11.07.2020,P.V. DT.10-11.07.2020 FAT.NR.70 DHE F.H.NR.10 DT.16.07.2020, UB NR.38930
    Qendra Ekonomike Kultures (1515) ADRIAN DEMA Korçe 94,680 2020-08-14 2020-08-17 16621220072020 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE,TE TJERA MAT.DHE SHERBIME PROJEKTI 'PAS VDEKJES', UR.PROK.NR.12; PV.F.LIM., F.O. DT.09.07.2020,P.V. DT.11.07.2020,P.VLER. DT.15.07.2020 FAT.NR.69 DHE F.H.NR.8 DT.15.07.2020, UB NR.38929
    Reparti Ushtarak Nr.1001 Tirane (3535) ADRIAN DEMA Tirane 33,600 2020-08-12 2020-08-13 46710170092020 Pajisje, materiale dhe sherbime ushtarake 1017009,Reparti 1001,2020, lik materiale kazerm , u prok nr 1329/3 dt 8.07.2020 ft of 8.07.2020 pv 9.07.2020 nj fit 9.307.2020 fh 17 dt 14.07.2020 ft 68 dt 14.07.2020 seri 77647668 pv 3 dt 14.07.2020
    Gjykata e rrethit Vlore (3737) ADRIAN DEMA Vlore 285,600 2020-07-22 2020-07-23 8010290402020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029040 GJYKATA E RRETHIT BLERJE PAISJE ZYRE(POLTRONA), FAT.NR.71 DT.20.07.2020, SERIA 77647671
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ADRIAN DEMA Tirane 139,506 2020-07-15 2020-07-16 46010160792020 Shpenzime per te tjera materiale dhe sherbime operative Drejt.Pergj.Policise pagesa mirembajtje e objekteve ,urdh prok nr 44 dt 15.06.2020 fat nr 65 dt 26.06.2020 serial 776476658 pv dt 26.06.2020
    Ndermarrja Rruga (0707) ADRIAN DEMA Durres 114,000 2020-07-14 2020-07-15 11721070142020 Uniforma dhe veshje te tjera speciale 2107014 NDERM RRUGA FAT 61 DETERGJENTE
    Ndermarrja Rruga (0707) ADRIAN DEMA Durres 215,880 2020-06-16 2020-06-17 8321070142020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA SHERBIM MJETI URDH PROK 6 DT 02.04.2020 FATURA 57 DT 14.04.2020
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ADRIAN DEMA Lushnje 510,000 2020-06-15 2020-06-17 4410051142020 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B Lushnje, Sa lik. blerje zorre per ujitjen me pika dhe rakorderi, fat.nr.77647750 dt.04.05.2020, fh.nr.10 dt.04.05.2020, ur.prok.nr.12 dt.18.03.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) ADRIAN DEMA Tirane 51,720 2020-06-15 2020-06-16 13310870342020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087034, lik pagese bl solucione , u prok nr 424/05 dt 10.03.2020 ft of 424/06 prot 10.03.2020pv 424/07 dt 11.03.2020 ft nr 77647745 dt 12.03.2020 ft nr 77647745 dt 12.03.2020 fh nr 13 dt 12.03.2020