Treasury Transactions

Treasury Branch:

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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 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
    Komuna Maminas (0707) ADRIAN DEMA Durres 480,000 2014-05-08 2014-05-09 7223700012014 Shpenz. per rritjen e AQT - makina 0707 KOMUNA MAMINAS 2370001 LIK FAT 78 DT 7.5.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADRIAN DEMA Tirane 142,200 2014-05-07 2014-05-08 9410870062014 Shpenzime per mirembajtjen e objekteve ndertimore AKSHI pagese per mirembajtjen e ambjenteve te akshi-t (lyerje),urdher prokurimi nr.15 dt.25.03.2014,proces verbal dt.26.03.2014,FT nr.77 dt.21.04.2014 S/12422128
    Komuna Terthore (1818) ADRIAN DEMA Kukes 399,000 2014-04-28 2014-05-05 7925430012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2543001 Komuna blerje pompe fat nr 5 dt 27.03.2014
    Komuna Terthore (1818) ADRIAN DEMA Kukes 399,000 2014-04-28 2014-04-29 7925430012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2543001 Komuna blerje pompe fat nr 5 dt 27.03.2014
    Shkolla "B. Çela", Durres (0707) ADRIAN DEMA Durres 19,200 2014-04-24 2014-04-25 5810110942014 Te tjera materiale dhe sherbime speciale 1011094 SHKOLLA"BEQIR ÇELA"BLERJE MATERIALE TE PERGJITHSHME LIK FAT NR 75 DT 14.04.2014
    Aparati i Akademise (3535) ADRIAN DEMA Tirane 93,000 2014-04-21 2014-04-22 012210220012014 Shpenz. per rritjen e AQT - orendi zyre 602 AKADEMIA E SHKENCAVE up14,21.2.2014,fat74,14.4.2014,fh16,14.4.2014s12422125
    Zyra e Punes Tirane (3535) ADRIAN DEMA Tirane 15,600 2014-04-18 2014-04-21 9310250352014 Shpenzime per mirembajtjen e paisjeve te zyrave 20.3.2014, nj fit dt 20.3.2014, seri 12422115 dt 28.3.2014, fh dt 28.3.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) ADRIAN DEMA Tirane 45,600 2014-04-15 2014-04-16 3110251132014 Shpenzime per mirembajtjen e objekteve specifike qendra komb viktimave dhunes mirmbajtje pompe uji up 154 24.03.2014 pv 28.03.2014 fat 70 28.03.2014
    Universiteti Bujqesor (3535) ADRIAN DEMA Tirane 87,000 2014-04-14 2014-04-15 11410110412014 Te tjera materiale dhe sherbime speciale Univer.Bujqesor. bl mak kapse up 16 dt 27.2.2014 vl perf 7.3.2014 ft 62 dt 18.3.2014 s 12422112 fh 16 dt 18.3.2014
    Komuna Kushove (0810) ADRIAN DEMA Gramsh 60,000 2014-04-15 2014-04-15 5624380012014 Sherbime telefonike Sa paguar fat.nr.66 dt:28.03.2014 nga Komuna Kushove
    Shkolla hoteleri-turizem Tirane (3535) ADRIAN DEMA Tirane 107,400 2014-04-02 2014-04-03 2010110602014 Furnizime dhe sherbime me ushqim per mencat 602Shkolla Hotelkeri Turizem lende e pare pasticeri up.2,11.3.2014,ftes of.12.3.2014,nj.f17.3.2014,pv17.3.2014,kon.sherb18.3.2014,fat63,18.3.2014,s12422114,fh11,18.3.2014
    Shkolla hoteleri-turizem Tirane (3535) ADRIAN DEMA Tirane 429,600 2014-03-26 2014-03-26 1610110602014 Furnizime dhe sherbime me ushqim per mencat 602Shkolla Hotelkeri Turizem lende e pare kuzhine restorant ,up.1,10.3.2014pr13,ftes oferte 11.3.2014,pv10.3.2014,njf13.3.2014,kon.sh.18.3.2014,fs12422110,18.3.2014
    Bashkia Kamez (3535) ADRIAN DEMA Tirane 24,240 2014-03-19 2014-03-20 7321660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Bl mater te ndryshme up 114 dt 10.03.2014 pv 11.03.2014 fat 56 dt 12.03.2014 fh 10 dt 12.03.2014