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
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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
    Shk.Profesion. Mekanike Lushnje (0922) ADRIAN DEMA Lushnje 330,000 2017-05-26 2017-05-31 3310251332017 Materiale dhe pajisje labratorik e te sherbimit publik 1025133 Shkoll.Prof. Mekan. Lushnje per sa lik.Bl. materiale didaktike, hidraulike sipas po nr.5, dt.27.04.2017, fat nr.14, seri 45505914 dt.17.05.2017, fh nr.3, dt.17.05.2017
    Zyra Arsimore Kamez (3535) ADRIAN DEMA Tirane 118,920 2017-05-26 2017-05-29 6310111592017 Sherbime te tjera ZYRA ARSIMORE KAMEZ mirmb zyrash uprok 9.5.17 p verbal 15.5.17 nr 18 dat 15.5.17 seri 45505918
    Zyra Arsimore Kamez (3535) ADRIAN DEMA Tirane 118,800 2017-05-26 2017-05-29 6210111592017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA ARSIMORE KAMEZ detergjent uprok 10 dat 9.5.17 p verbal 15.5.17 fat 19 dat 15.5.17 seri 45505919 f hyrje dat 15.5.17
    Zyra Arsimore Kamez (3535) ADRIAN DEMA Tirane 119,100 2017-05-26 2017-05-29 6610111592017 Sherbime te tjera ZYRA ARSIMORE KAMEZ sherbim kondicioneresh u prok nr 12 dat 17.5.17 pverbal 25.5.17 fat nr 17 dat 25.5.17 seri 45505917
    Qendra e realizimit te veprave te artit (3535) ADRIAN DEMA Tirane 164,850 2017-05-24 2017-05-25 3310120132017 Te tjera transferime korrente QRVA Bl materiale per monumentin e Skenderbeut up 6 dt 02.05.2017 pv 16.05.2017 kontr 16.05.2017 fat 45505915 nr 15 fh 4 dt 16.05.2017 pvmd 16.05.2017
    Ndermarrja Rruga (0707) ADRIAN DEMA Durres 81,000 2017-05-17 2017-05-18 12821070142017 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE PJESE KEMBIMI URDH PROK 51 DT 26.04.2017 FATURA 06 DT 02.05.2017
    Zyra e administrimit dhe kordinimit Butrint (3731) ADRIAN DEMA Sarande 118,800 2017-05-16 2017-05-17 4610120172017 Shpenz. per rritjen e AQT - te tjera paisje zyre blerje televizor dhe fshese korenti nga zyra butrint,lik fat nr 05 dt 24.04.2017 ,up nr 23 dt 13.04.2017
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) ADRIAN DEMA Shkoder 502,200 2017-05-04 2017-05-05 3210051162017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore QTTB blerje plehra kimike, up6,ft of dt 21.3.17,njof anull 13.4.17,up9,ft of dt 13.4.17,klas perf 18.4.17,njof fit 28.4.17,ft 7,dt 2.5.17,ser 45505907,fh 4,pvmd 8,dt 2.5.17
    Shkolla Hoteleri Turizem, Tirane(3535) ADRIAN DEMA Tirane 48,000 2017-04-26 2017-04-27 2310251482017 Blerje dokumentacioni Shk mesmeHotel.Turizem pagese bl dokumentacioni, up 11 dt 10.04.2017, pv 5 dt 21.4.17, fat 4 dt 21.4.17 ser 45505904, fh 11 dt 21.04.2017
    Shkoll. Prof."Pavarsia" Vlore(3737) ADRIAN DEMA Vlore 358,680 2017-04-14 2017-04-18 1910251552017 Shpenzime per te tjera materiale dhe sherbime operative 1025155 sh industriale shpenzime praktika profesionale fat 03 dt 10.04.2017 up 2 dt 20.03.2017,flet hyrje.
    Klubi Skenderbeu (1515) ADRIAN DEMA Korçe 58,860 2017-04-13 2017-04-14 6321220092017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122009-KLUBI SHUMESPOTRESH KORCE MATERIALE NDRICIMI URDHE PROKURIMI NR.05 DT.03.04.2017,FORMULARI NR.5 DT.05.04.2017, LIK.FAT.NR.02 DT.05.04.2017, FLETE HYRJE NR.4 DT.05.04.2017,URDHER BLERJE NR.30329 DT.13.04.2017
    Shkoll. Prof."Pavarsia" Vlore(3737) ADRIAN DEMA Vlore 442,200 2017-04-05 2017-04-06 1710251552017 Shpenzime per te tjera materiale dhe sherbime operative 1025155 SH INDUSTRIALE SHPENZIME PER PRAKTIKA PROFESIONALE FAT 100DT 24.03.2017 UP 1DT 17.03.2017,FLET HYRJE
    Zyra Arsimore Kamez (3535) ADRIAN DEMA Tirane 420,000 2017-03-15 2017-03-16 3110111592017 Materiale per funksionimin e pajisjeve te zyres ZYRA ARSIMORE KAMEZ boje printerash u prok 21.2.2017 kont nr 15.15.3.2017 fat nr 99 dat 15.3.2017 seri 32889399 gfhyrje nr 2 dat 15.3.2017
    Shkolla Prof. Tekniko Ekonomike, Tirane(3535) ADRIAN DEMA Tirane 200,000 2017-03-06 2017-03-07 3110251492017 Shpenzime per mirembajtjen e objekteve ndertimore Shk mesme Ekonomikelik lik pjesa e mbetur, rip parketi up 16 dt 9.12.2016 pv 6 dt 16.12.2016 kontr 16.12.16 ft 93 dr 28.12.16 ser 32889393 pv md 28.12.16 sit 28.12.16
    Shkolla Hoteleri Turizem, Tirane(3535) ADRIAN DEMA Tirane 142,200 2017-02-27 2017-02-28 810251482017 Furnizime dhe sherbime me ushqim per mencat Shk mesmeHotel.Turizem bl mater. guzhine up 2 dt 13.2.2017 ftes 15.2.2017 njf 16.2.2017 kontr 20.2.2017 ft 95 dt 20.2.2017 ser 32889395 fh 2 dt 20.2.2017
    Shkolla Hoteleri Turizem, Tirane(3535) ADRIAN DEMA Tirane 232,200 2017-02-27 2017-02-28 910251482017 Furnizime dhe sherbime me ushqim per mencat Shk mesmeHotel.Turizem bl mater. guzhine up 3 dt 13.2.2017 ftes 15.2.2017 njf 16.2.2017 kontr 20.2.2017 ft 96 dt 20.2.2017 ser 32889396 fh 3 dt 20.2.2017
    Shkolla Prof. Tekniko Ekonomike, Tirane(3535) ADRIAN DEMA Tirane 405,520 2017-02-02 2017-02-08 1810251492017 Shpenzime per mirembajtjen e objekteve ndertimore Shk mesme Ekonomikelik pjesor rip parketi up 16 dt 9.12.2016 pv 6 dt 16.12.2016 kontr 16.12.16 ft 93 dr 28.12.16 ser 32889393 pv md 28.12.16 sit 28.12.16
    Qendra e zhvillimit Durres (0707) ADRIAN DEMA Durres 52,211 2017-01-20 2017-01-23 910250662017 Uniforma dhe veshje te tjera speciale BL FRUTA /QENDRA E ZHVILL REZIDENC /KOD 1025066/TDO0707
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ADRIAN DEMA Korçe 174,000 2016-12-29 2016-12-30 46821220172016 Sherbime te tjera 2122017 NDERM SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE EVENT MBREMJE QENDRORE PER NXENESIT E DALLUAR ,FAT.87 DT.23.12.2016 U.P.NR.71 E FT./OF.DT.09.12.2016 ,PROCESVERBAL DT.19.12.2016,U.B.NR.29777 DT.29.12.2016
    Qendra e zhvillimit Durres (0707) ADRIAN DEMA Durres 41,389 2016-12-29 2016-12-29 18910250662016 Furnizime dhe sherbime me ushqim per mencat 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE FRUTA URDH PROK 24 DT 11.07.2016 FATURA 86 DT 21.12.2016