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

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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 19,857,325.00 132 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
    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
    Aparati i Akademise (3535) ADRIAN DEMA Tirane 256,080 2020-06-08 2020-06-09 18110220012020 Shpenzime per mirembajtjen e objekteve ndertimore 1022001-Akademia Shkencave, sipas tab min fin, shpenzime mirembajtje objekte ndertimore,up nr 10 dt 04.03.2020,fo dt 04.03.2020,njf dt 09.03.2020,ft 59 dt 15.05.2020 seri 77647659,pvmd dt 15.05.2020
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ADRIAN DEMA Korçe 149,760 2020-05-21 2020-05-22 20321220172020 Sherbime te tjera 2122017 ND. E SHERB. MB.TE ARSIMIT KORCE DIZINFEKTIM .URDHER PROK NR.17 DT 09.03.20 FT OFERT DT 10 03 2020 P LLOG FON LIMIT DT 06.03.2020 P V DT 02 04 2020 TE TJERA DOK TE PROCEDURES FAT.NR.748 DT 02.04.2020,,U B 38300 DT 21.05.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) ADRIAN DEMA Tirane 333,600 2020-05-15 2020-05-18 30810170512020 Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001 , (sipas tabel. te mirat.MF) materiale ushtarake, up 160 dt 3.3.20, ft.oferte 3.3.20, nj.fituesi 27.3.20, ft 77647746 dt 27.3.20 ,fh 10 dt 27.3.20, pv 27.3.20
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ADRIAN DEMA Korçe 58,400 2020-04-29 2020-04-30 16021220172020 Shpenzime per te tjera materiale dhe sherbime operative 2122017 N SH M A C KORCE SHPENZIME TE TJERA MATER E SHERBIME( DITA E TE DREJTAVE TE FEMIJEVE ) U NR 13 DT 13.02.19 FT OFERTE DT 13.02.19 P V DT 19.02.2019 KONTRATE DT 21.02.2019 FAT NR 714 F H NR 44 DT 19.11.19 U B 38206 DT 29.04 2020
    Qendra Ekonomike Kultures (1515) ADRIAN DEMA Korçe 49,800 2020-03-19 2020-03-31 5021220072020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007 QENDRA E ARTIT DHE KULTURES KORCE ,MARRJE ME QIRA E PAJISJEVE PER PROJEKTIN KORCA KULT U.PROK NR.50 DT 02.12.2019, FONDI LIMIT DT 02 12 2019 P VERBAL DT 04.12.2019 U B 38106 DT 19 03 2020
    Bashkia Maliq (1515) ADRIAN DEMA Korçe 99,000 2020-03-10 2020-03-11 12221680012020 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ SHPENZIME PER AKTIVITETE(FISHEKZJARRE) ;UPROKURIMI NR 111 DT.17.12.2019;F.OFERTE DT.17.12.2019;P.VERBAL DT.17.12.2019;20;23;24.12.2019;FAT NR.734 DT.26.12.2019;F.HYRJE NR 92 DT.26.12.2019;DOK.SISTEMI;UB 38063
    Universiteti Korce (1515) ADRIAN DEMA Korçe 84,000 2020-03-04 2020-03-05 6410110462020 Shpenz. per rritjen e AQT - orendi zyre 1011046 UNIVERSITETI FAN.S.NOLI KORCE BLERJE PAJISJE PER INFRASTUKTUREN E RRJETIT UPROKURIMI NR 93 DT 10.02.2020;F.OFERTE DT.10.02.2020;PVERBAL DT 10;13.02.2020;FAT NR.741 DT.17.02.2020;FHYRJE NR.10 DT.17.02.2020;DOK.SISTEMI;UB 38032
    Agjencia Kombetare e Planifikimit te Territorit (3535) ADRIAN DEMA Tirane 18,240 2020-03-04 2020-03-05 5810870342020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034, lik pagese realizim posteri , urdhe nr 300/02 dt 14.02.2020 ft 300/03 dt 14.02.2020 pv 300/5 dt 18.02.2020 ft 77647742 dt 18.02.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) ADRIAN DEMA Tirane 49,800 2020-02-27 2020-02-28 4810870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik pagese sherbim qeraje , kerkese nr 263 dt 11.02.2020 urdher 263/02 dt 11.02.2020 sit 24.02.2020 ft seri 77647743 dt 24.02.2020
    Aparati i Akademise (3535) ADRIAN DEMA Tirane 10,800 2020-02-14 2020-02-17 6710220012020 Sherbime te tjera 1022001-Akademia Shkencave 602- sherbim printimi ,ft nr 740 dt 11.02.2020,seri 77647740,u-prok nr 4 dt 6.02.2020,ft.oft dt 6.2.2020,nj.fits 7.2.2020,
    Qendra Ekonomike Kultures (1515) ADRIAN DEMA Korçe 49,800 2020-01-31 2020-02-03 31321220072019 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA MAT. DHE SHERB.SPEC. PROH 'KONCERT FESTIV',U.P NR.49 I FT. PER OF. DT 02.12.2019,P.V F.LIM. DT 02.12.2019,P.V VLERES. DT 07.12.2019,FAT. NR.724 F.H NR.50 DT 11.12.2019,U.B 37846
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ADRIAN DEMA Shkoder 177,000 2020-01-28 2020-01-29 1021410102020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2141010 Drejtoria Ekonomike Arsimit,blerje vegla pune, up 145 dt 17.12.2019, ftese oferte 526/1 dt 17.12.2019, vleres perf 526/2 dt 18.12.2019,njoftim fit 530 dt 23.12.2019, fat 77647737 dt 30.12.2019, fh 9 dt 30.12.2019, pcv 530/2 dt 30.12