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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ADRIAN DEMA All 18,675,561.00 124 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 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
    Qendra Ekonomike Kultures (1515) ADRIAN DEMA Korçe 30,000 2019-07-26 2019-07-29 17121220072019 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA MAT. DHE SHERB. SPEC.,ADMINISTRATA, U.P NR.28 I FT. PER OF. DT 18.06.2019,P.V F.LIM. DT 18.06.2019,P.V DT 21.06.2019,P.V VLERES. DT 26.06.2019,FAT. NR.40 F.H NR.28 DT 27.06.2019
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ADRIAN DEMA Korçe 101,418 2019-07-12 2019-07-15 26821220172019 Shpenzime per te tjera materiale dhe sherbime operative 2122017 N SH M A C KORCE SHPENZIME PER MATER E SHERBIME PER DEKORIN E FESTES SE 1 QERSHORIT U P NR 13 DT 14.02.2019 FT OFERTE DT 13.02.2019 P V DT 19.02.2019 KONTRATE DT 21.02.2019 FAT NR 50 DT 01.06.19 F H NR 26 DT 13.06.19 U B 36516
    Aparati i Akademise (3535) ADRIAN DEMA Tirane 94,200 2019-06-25 2019-06-26 23210220012019 Shpenzime per mirembajtjen e objekteve ndertimore 1022001-Akademia Shkencave, 602-Mirembajtje objekte ndertimore,fat nr 42 sr 61468942 dt 24.6.2019,u-prok nr 26 dt 10.6.2019,klasifikim perfundimtar dt 17.6.19,p.v.m.dorezim dt 24.6.19
    Qendra Ekonomike Kultures (1515) ADRIAN DEMA Korçe 99,600 2019-06-18 2019-06-19 13821220072019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QERA PAJISJE PROJ 'PANAIRI I PRANVERES' U.P NR.19 I FT. PER OF. DT 09.05.2019,P.V FOND LIM. DT 09.05.2019,P.V DT 15.05.2019,P.V VLERES DT 16.05.2019,FAT. NR.97 DT 19.05.2019,U.B 36328
    Komuna Klos (0625) / Bashkia Klos (0625) ADRIAN DEMA Mat 330,000 2019-06-18 2019-06-19 74126540012019 Sherbime te tjera B.Klos(2654001)Lik.Shp. per dhenie iftari sipas fat. tat. nr. 98/31.05.2019, Situacion periudh 30.0519-31.05.19, PV marr. dorez. sherb. dt 31.05.19, UP. nr. 31/27.05.19,Vl. perfund. Sistemi
    Bashkia Kamez (3535) ADRIAN DEMA Tirane 958,800 2019-06-10 2019-06-12 6921660012019 Sherbime te tjera Nd.Ujesjelles Kanalizime Kamez -Riparim rrjeti up.14 dt 23.05.19 fo 21.05.19 ko.8 dt 29.05.19 amd.13 dt 30.05.19 pv.30.05.19 sit.30.05.19 fat 36 dt 30.05.19 s 61468936
    Bashkia Kamez (3535) ADRIAN DEMA Tirane 60,000 2019-05-28 2019-05-29 51621660012019 Shpenzime per mirembajtjen e objekteve specifike Bashkia Kamez -Riparim Tabele up 80dt 05.03.19 pv.08.03.19 fit.08.03.19 fat 91 dt 01.04.2019 s 61468991 urdh md.108 dt 01.04.2019 pv.01.04.2019
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ADRIAN DEMA Korçe 131,999 2019-05-22 2019-05-23 20921220172019 Shpenzime per te tjera materiale dhe sherbime operative 2122017 N SH M A C KORCE SHPENZIME TE TJERA MATER E SHERBIME TOPA FUTBOOLI E KUPA U P NR 13 DT 14.02.2019 FT OFERTE DT 13.02.2019 P V DT 19.02.2019 KONTRATE DT 21.02.2019 FAT NR 34 F H NR 18 DT 26.04.19 U B 36069 DT 22.05.19