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.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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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
    Universiteti Aleksander Moisiu (0707) ADRIAN DEMA Durres 81,000 2017-10-30 2017-10-31 54810111502017 Shpenzime per aktivitete sociale per personelin 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGESE SHPENZIME PER REALIZIMIN E KOKTELIT PER WRK- SHOPIN E ORGANIZUAR NGA FTI FAT NR 26 DT 20.06.2017
    Bashkia Patos (0909) ADRIAN DEMA Fier 19,800 2017-10-23 2017-10-24 76221120012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2112001 Bashkia Patos materiale UP.110 dt.15.9.2017F.O 25.9.2017 VP.dt.29.9.2017fat.14 seria 45505944 dt.29.9.2017, fh.142 dt 29.9.2017
    Shkolla Hoteleri Turizem, Tirane(3535) ADRIAN DEMA Tirane 182,280 2017-10-23 2017-10-24 5510251482017 Furnizime dhe sherbime me ushqim per mencat Shk mesmeHotel.Turizem shpz per lende te pare praktike mesimore, up 27 dt 29.9.17,ft ofert 4.10.17,njof fit 10.10.17,pv 10.10.17, fat 53 dt 17.10.2017 ser 45505953,fh 31 dt 17.10.17
    Qendra polivalente Sarande (3731) ADRIAN DEMA Sarande 129,600 2017-10-18 2017-10-20 12121380092017 Shpenzime per aktivitete sociale per personelin LIK NGA Q POLIVALENTE FAT NR 49 DAT 09.10.2017 U PROK 17 DAT 27.09.2017 P VERBAL DAT 09.10.2017
    Bashkia Shkoder (3333) ADRIAN DEMA Shkoder 30,000 2017-10-18 2017-10-20 152121410012017 Te tjera materiale dhe sherbime speciale 2141001 LIDHJA E RRJETIT ELEKTRIK UP NR 665+FTS NR 14059/2 DT 21.09.17, NJOF ANULL14059/8 DT 28.09.17,UP NR 731+FTS14059/11 DT 29.09.17, VLERSIM DT03.10.17,NJOF FIT14059/1 DT 06.10.17, FT 45505950+FH 158+PCV DT 09.10.17
    Universiteti Bujqesor (3535) ADRIAN DEMA Tirane 95,400 2017-10-18 2017-10-20 46610110412017 Shpenzime per pritje e percjellje Univers. Bujqes. shp pritje percjell. progr pune 1597 dt 4.9.2017 up 47 dt 5.9.17 fte 7.9.2017 vl perf 7.9.17 pv 12.9.2017 njf 12.9.17 ft 41 dt 15.9.2017 ser 45505941
    Qarku Tirane (3535) ADRIAN DEMA Tirane 32,400 2017-10-09 2017-10-10 21020350012017 Te tjera materiale dhe sherbime speciale Keshiilli Qarkut Tirane,lik mater,urdh prok nr 32 dt 06.09.2017,ftese oferte 1519/1 dt 06.09.2017,fat 43 dt 25.09.2017 seri 45505943,fl hyr nr 16 dt 25.09.2017
    Qendra Ekonomike Kultures (1515) ADRIAN DEMA Korçe 59,280 2017-09-19 2017-09-20 19421220072017 Sherbime te printimit dhe publikimit 2122007 QENDRA E ARTIT DHE KULTURES KORCE SHERBIME TE PRINTIMIT DHE PUBLIKIMIT U.P NR.57 I FT. PER OF. DT 17.08.2017, P.V DT 21.08.2017, FATURA NR.38 DT 21.08.2017, F.H NR.33 DT 21.08.2017, U.B 31324
    Qendra Ekonomike Arsimit (3737) ADRIAN DEMA Vlore 86,400 2017-09-12 2017-09-13 7121460142017 Sherbime te tjera ngritje skene teatri 2146014 fat 39 dt 29.08.2017 u.prok 10 dt 20.07.2017
    Klubi Skenderbeu (1515) ADRIAN DEMA Korçe 138,000 2017-08-03 2017-08-04 13921220092017 Shpenzime per mirembajtjen e objekteve ndertimore 2122009-KLUBI SHUMESPORTESH KORCE LYERJE ME LLAK URDHER PROKURIMI NR 09 FT OFERTE DT 10.07.2017 PV DT 14.07.2017 DT 17.07.2017 DT 18.07.2017 DT 19.07.2017 DT 26.07.2017 PV FOND LIMIT DT 10.07.2017 FAT NR 36 DT 26.07.2017 U B NR.31133
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ADRIAN DEMA Fier 180,000 2017-07-06 2017-08-01 4710251322017 Udhetim i brendshem Shkolla Rakip Kryeziu 1025132 praktika mesimore UP.22.dt.12.6.2017 FO.15.6.VP.16.06.2017Fat.27seri 45505927 dt.21.6.2017
    Universiteti Bujqesor (3535) ADRIAN DEMA Tirane 318,000 2017-07-25 2017-07-26 33410110412017 Shpenzime per pritje e percjellje Univers.Bujqesor. shp pritje percj. up 5.7.2017 ftes per ofert 7.7.2017 vl perf 7.7.2017 njf 10.7.2017 pv md 14.7.2017 ft 55 dt 14.7.2017 ser 45505935 progr 5.7.2017
    Qendra Ekonomike Kultures (1515) ADRIAN DEMA Korçe 48,000 2017-07-10 2017-07-11 14021220072017 Shpenzime per qiramarrje mjetesh transporti 2122007 QENDRA E ARTIT DHE KULTURES KORCE,MARRJE ME QERA PROJEKTI"AK.FESTIV DHE HISTORIK", U.P NR 44 I FTESES PER OF DT 13.06.2017 , P.V DT 18.06.2017, FATURA NR.28 DT 21.06.2017, U.B NR 30974
    Shkolla Profesionale Kamez(3535) ADRIAN DEMA Tirane 25,614 2017-07-07 2017-07-10 4810251522017 Furnizime dhe sherbime me ushqim per mencat Shk mesme Profes Kamez pagese bl lende e e pare per hoteleri turizem, vazhdim kontrate 23.05.2017, fat 25 dt 12.06.2017 ser 45505925, fh 18 dt 12.06.17, pv dorez 12.06.2017
    Shkolla Profesionale Kamez(3535) ADRIAN DEMA Tirane 24,144 2017-07-07 2017-07-10 4910251522017 Furnizime dhe sherbime me ushqim per mencat Shk mesme Profes Kamez pagese bl lende e e pare per hoteleri turizem, vazhdim kontrate 23.05.2017, fat 29 dt 21.06.2017 ser 45505929, fh 19 dt 21.06.17, pv dorez 21.06.2017
    Shkolla Profesionale Kamez(3535) ADRIAN DEMA Tirane 48,954 2017-07-07 2017-07-10 3510251522017 Furnizime dhe sherbime me ushqim per mencat Shk mesme Profes Kamez pagese bl lende e e pare per hoteleri turizem, up 7 dt 10.5.17, ft ofert 16.05.2017, kontrate 23.05.2017, fat 16 dt 24.05.2017 ser 45505916, fh 16 dt 24.5.17, pv dorez 24.05.2017
    Gjykata e rrethit Kukes (1818) ADRIAN DEMA Kukes 261,256 2017-07-04 2017-07-06 9410290252017 Shpenz. per rritjen e AQT - te tjera ndertimore 1029025 Gjykata Rikonst objekti urdher prok Nr 7 dt 21.04.2017 fat 24 dt 12.06.2017 s 45505924
    Qendra Ekonomike Kultures (1515) ADRIAN DEMA Korçe 144,000 2017-06-21 2017-06-23 12021220072017 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT DHE KULTURES KORCE TE TJERA MATERIALE SPECIALE PROJEKTI FESTIVALI NDERKOMB I KARNAVALEVE,FTESA PER OF DT 25.05.2017,UP NR 34 DT 25.05.2017,PV DT 29.05.2017,FAT NR 20 DT 29.05.2017,FH NR 21 DT 29.05.2017,UB NR 30868
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ADRIAN DEMA Korçe 99,600 2017-06-20 2017-06-21 25821220172017 Te tjera materiale dhe sherbime speciale 2122017- ND.SHER.MB.TE ARSIM.KORCE DEKOR PER 1 QERSHORIN PROJEKT BASHKIE URDHER PROKURIMI NR.19 DT 09.05.2017 FTESE PER OFERTE .DT.15.05.2017, PROCESVERBAL.DT .19.05.2017 FAT NR.22 FL HYRJE NR .25 DT 02.06.2017 U.B.NR.30860 DT.20.06.2017
    Sp. Sarande (3731) ADRIAN DEMA Sarande 264,151 2017-06-13 2017-06-14 19010130842017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT NR 98 DAT 31.03.2017 U PROK NR 9 DAT 7.03.2017