Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Agjencia Kombetare e Planifikimit te Territorit (3535) ADRIAN DEMA Tirane 27,000 2020-01-22 2020-01-23 32810870342019 Shpenzime per mirembajtjen e paisjeve te zyrave 1087034 AKPT ,lik sherbim montim , kerkese nr 1154 dt 24.12.2019 , urdher nr 1154/02 dt 24.12.2019 , sit punimesh 24.12.2019 ft 77647736 dt 24.12.2019
    Burgu 325 Tirane (3535) ADRIAN DEMA Tirane 119,880 2019-12-30 2019-12-31 21410140112019 Shpenzime per mirembajtjen e objekteve ndertimore 1014011 IEVP Ali Demishpenz mirembajtje ndertesa up nr 226 date 25.11.2019 app 06.12.2019 fat nr 56 date 12.12.2019 sr 77647656
    ALUIZNI - Drejtoria Kavaje (3513) ADRIAN DEMA Kavaje 186,000 2019-12-20 2019-12-23 9810141272019 Kancelari ALUIZNI LIK FAT NR 726SERI 77647726 DT 10.12.2019 HYRJE NR 14 DT 10.12.2019 TE UP NR 08 DT 04.12.2019KANCELARI
    ALUIZNI - Drejtoria Kavaje (3513) ADRIAN DEMA Kavaje 120,000 2019-12-20 2019-12-23 9610141272019 Shpenzime per te tjera materiale dhe sherbime operative ALUIZNI LIK FAT NR 723 SERI 77647723 DT 04.12.2019 HYRJE NR 13 DT 04.12.2019 TE UP NR 10 DT 04.12.2019 MATERIALE ZYRE
    Drejtoria e shendetit publik Kolonje (1514) ADRIAN DEMA Kolonje 129,960 2019-12-20 2019-12-23 20610130312019 Sherbim per ngrohje 1013031 njesia vendore e kujdesit shendetsor kolonje shpenz per sherbim per ngrohje-dru zjarri, lik i fat nr 725 dt 10.12.2019,up nr 22 dt 22.11.2019,fh nr 14 dt 10.12.2019
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) ADRIAN DEMA Tirane 117,696 2019-12-20 2019-12-23 24910131422019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes QKTVDHF-602-sherb iremb aparat sipas urdh prok nr 26/3 dt 19.11.2019.fat nr717 seri 77647717dt 22.11.2019.pv marrjes dorezim nr 26/4 dt 22.11.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) ADRIAN DEMA Tirane 318,000 2019-12-17 2019-12-19 123010170512019 Shpenzime per te tjera materiale dhe sherbime operative TERMET 1017051 reparti 4001 , uniforma dhe veshje speciale,blerje emergjente termeti, urdher KM 898/1 dt 3.12.19, UP 932 dt 6.12.19, ft of 7388/4 dt 6.12.19, nj.fit 11.12.19, ft 77647728 dt 11.12.19, fh 23 dt 11.12.19
    Q.Form. Profes. Gjirokaster (1111) ADRIAN DEMA Gjirokaster 92,400 2019-12-03 2019-12-04 18810102212019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010221 Formimi Profesional Gj. Materiale dhe pajisje per kurset,fatura nr. 719, nr.serie 77647719, urdher prokurimi nr. 31, dt. 22.11.2019,ftese per oferte. Flete hyrje nr. 38, dt. 02.12.2019.
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) ADRIAN DEMA Tirane 24,048 2019-11-25 2019-11-26 23510131422019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj QKTVDHF-602-blerje mat hidraulike sipas up nr 25/3 dt 14.11.2019.kerk nr 25 dt13.11.2019.fat nr 716 seri 77647716 dt 22.11.2019.fh nr 7 dt 22.11.2019
    Bashkia Lac (2019) ADRIAN DEMA Laç 528,000 2019-11-22 2019-11-25 183621260012019 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KURBIN PAGUAR nderhyrje ne nderim kendi sportiv marreveshje bashkepunimi dt 20.03.2019 up nr 136 dt 12.06.2019 ftese per oferte dt 13.06.2019 ft nr 43 dt 08.07.2019 ser 61468943 pv dt 08.07.2019
    Q.Form. Profes. Gjirokaster (1111) ADRIAN DEMA Gjirokaster 131,760 2019-11-18 2019-11-19 17910102212019 Materiale dhe pajisje labratorik e te sherbimit publik 1010221 Formimi Profesional Gj. Materiale per kurset,fatura nr. 713, dt. 14.11.2019, nr.serie 77647713. Urdher prokurimi nr. 28, dt.05.11.2019.Ftese per oferte .Flete hyrje nr. 37, dt. 14.11.2019.
    Qendra e Publikimeve zyrtare (3535) ADRIAN DEMA Tirane 66,000 2019-10-30 2019-10-31 19710140452019 Shpenzime per mirembajtjen e objekteve ndertimore 1014045 Qendra e Botimeve Zyrtare mirembajtje ndertese up nr 46/1 date 23.09.2019 fat nr 707 date 04.10.2019 sr 77647707 sit 04.10.2019
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) ADRIAN DEMA Sarande 182,400 2019-10-30 2019-10-31 6710102752019 Blerje dokumentacioni lik nga shkolla fat nr 710 dat 16.10.2019,urdher-prokurimi nr 7 dat 13.09.2019,fl-hyrja nr 48 dat 16.10.2019, proc-verbal dat 16.10.2019
    Qendra Ekonomike Kultures (1515) ADRIAN DEMA Korçe 180,000 2019-10-24 2019-10-25 25621220072019 Shpenzime te tjera transporti 2122007-QENDRA E ARTIT DHE KULTURES KORCE,SHPENZIME TRANSPORTI PROJ 'DOKTOR SHUSTER',U.P NR.36 I FT. PER OF. DT 26.08.2019,P.V F.LIM. DT 26.08.2019,P.V DT 27.08.2019 DHE 30.08.2019,FAT. NR.702 DT 17.09.2019,U.B 37226 DT 24.10.2019
    Bashkia Kamez (3535) ADRIAN DEMA Tirane 102,000 2019-10-07 2019-10-08 97121660012019 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez -lente up 249 dt 24.07.19 pv. 20.08.19 fit 20.08.19 fat 703 dt 02.09.19 s 77647703 fh 82 dt 02.09.19 urdh dorez. 283 dt 02.09.19 pv 02.09.19
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ADRIAN DEMA Korçe 294,600 2019-10-03 2019-10-04 39121220172019 Shpenzime per te tjera materiale dhe sherbime operative 2122017 N SH M A C KORCE SHPENZIME TE TJERA MATER E SHERBIME( KITE SHKOLLORE PER FEMIJET NE NEVOJE)U P NR 13 DT 14.02.19 FT OFERTE DT 13.02.19 P V DT 19.02.2019 KONTRATE DT 21.02.2019 FAT NR 50 F H NR 30 DT 17.09.19 U B 37020 DT 03.10 19
    Ndermarrja Rruga (0707) ADRIAN DEMA Durres 102,000 2019-10-03 2019-10-04 24221070142019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE ÇIMENTO, RERE, KONIK DHE GOMA KARROCE URDH PROK 38 DT 25.09.2019 FATURA 705 DT 30.09.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) ADRIAN DEMA Tirane 564,000 2019-09-03 2019-09-04 80610170512019 Shpenzime per mirembajtjen e paisjeve te zyrave 1017051 reparti 4001 2019,shpenz per mirembajtje pajisje zyre up nr 590 date 20.08.2019 pv 27.08.2019 fat nr 48 date 27.08.2019 sr 61468948
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) ADRIAN DEMA Tirane 83,520 2019-08-28 2019-08-30 15710131422019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013142 QKTVDHF-602- mirmb rruge up 14/3 dt 01.08.2019 ft. 61468947 dt 16.08.2019
    Drejtoria Rajonale Tatimore Durres (0707) ADRIAN DEMA Durres 53,520 2019-08-22 2019-08-23 14510100472019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK.FAT.45 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707