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
    Ndermarrja Rruga (0707) ADRIAN DEMA Durres 43,800 2016-12-23 2016-12-28 33821070142016 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA BLERJE PJESE KEMBIMI URDH PROK 80 DT 20.12.2016 FATURA 88 DT 22.12.2016
    Universiteti Korce (1515) ADRIAN DEMA Korçe 8,400 2016-12-27 2016-12-28 34410110462016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011046 UNIVERSITETI FAN S.NOLI KORCE TE TJERA MATERIALE(VULE PER ANALIZA LABORATO.) FAT.89 DT.27.12.16;F.HYRJE NR.87 DT.27.12.16;F.OFERT.DT.21;22.12.16;U.BLER.29717;U.PROKURIMI NR.110 DT.19.12.16;ANULL.TEND.(VEND.116) DT.21.12.16;DOK.SIST.
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ADRIAN DEMA Lushnje 28,999 2016-12-28 2016-12-28 14410051142016 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B. LU. per sa lik. blerje materiale te ndryshme sipas fat. nr.serie 32889391 dt.27.12.2016 urdh. prok. nr.35 dt.12.12.2016
    Universiteti Korce (1515) ADRIAN DEMA Korçe 97,560 2016-12-23 2016-12-27 33810110462016 Shpenzime per mirembajtjen e objekteve specifike 1011046 UNIVERSITETI FAN S.NOLI KORCE SHPENZIME MIREMBAJTJE OBJEKTE SPECIFIKE(KALDAJA) FAT.73 DT.19.12.16;F.HYRJE NR.84 DT.22.12.2016;F.OFERT.DT.01.12.16;U.BLERJE 29657;U.PROKURIMI NR.103 DT.30.11.16;DOK.SISTEMI;
    Bashkia Kukes (1818) ADRIAN DEMA Kukes 830,976 2016-12-22 2016-12-23 87721250012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125001 shp per mirmb rruge Ft 79seri32889379dt20.12.2016 bashkia kukes
    Zyra e Punes Shkoder (3333) ADRIAN DEMA Shkoder 20,000 2016-12-21 2016-12-22 69810250332016 Shpenzime per mirembajtjen e objekteve ndertimore 1025033 ZYRA E PUNES, RIPARIME, URDHER PROK 42 DT 15.12.2016, PROCES VERBAL FORMAT 5 DT 15.12.2016, FAT 32889382 DT 16.12.2016, SITUACION DT 16.12.2016, PROCES VERBAL DOREZIMI DT 16.12.2016
    Zyra Arsimore Kamez (3535) ADRIAN DEMA Tirane 119,160 2016-12-20 2016-12-21 14210111592016 Sherbime te tjera ZYRA ARSIMORE KAMEZ organizim & certefikimi sipas kartes se performances u prok nr 16 da 16.12.16 p verbal dat 19.12.16 fat nr 81 dat 19.12.16 seri 32889381
    Zyra Arsimore Kamez (3535) ADRIAN DEMA Tirane 119,880 2016-12-16 2016-12-21 13410111592016 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KAMEZ shkumes u prok nr 15 dat 12.12.16 p verbal 12.12.16 fat nr 76 dat 16.12.16 seri 32889376 f hyrje nr 12 dat 16.12.16
    Zyra e Punes Shkoder (3333) ADRIAN DEMA Shkoder 33,000 2016-12-20 2016-12-20 66410250332016 Shpenzime per mirembajtjen e objekteve ndertimore 1025033 ZYRA E PUNES, LYERJE, UPROK 31 DT 17.11.2016,FTESE OFERTE DT 17.11.2016, RENDITJE PERF 20.11.2016, NJOFTIM FITUESI 09.12.2016, FAT 32889372 DT 09.12.2016, SITUACION DT 09.12.2016, PVERBAL DOREZIMI DT 09.12.2016
    Zyra Arsimore Kamez (3535) ADRIAN DEMA Tirane 99,840 2016-12-16 2016-12-19 13510111592016 Sherbime te tjera ZYRA ARSIMORE KAMEZ sherbim u prok nr 14 dat 12.12.16 pverbal dat 13.12.16 fat nr 75 dat 16.12.16 seri 32889376
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ADRIAN DEMA Korçe 57,000 2016-12-15 2016-12-16 43421220172016 Te tjera materiale dhe sherbime speciale 2122017 NDERM SHERB MBESHTETESE ARSIMIT KO TULLUMBACE FAT 70 DATE 21.11.2016 UP 53/1 E FT/OF. DATE 31.10.2016 PRINTIMET E SISTEMIT PROCESVERBAL DATE 09.11.2016 FL/H. NR.54 DT.21.11.2016 U.B.NR.29447 DT.15.12.2016
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) ADRIAN DEMA Tirane 67,140 2016-12-09 2016-12-09 9710251512016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shk mesme Teknike Elektrike rip depoz. kaldaje pv emergj 25.11.2016 ft 62 dt 25.11.2016 s 32889362
    Qendra e zhvillimit Durres (0707) ADRIAN DEMA Durres 43,680 2016-12-02 2016-12-05 16910250662016 Furnizime dhe sherbime me ushqim per mencat 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE FRUTA URDH NR 24 DT 11.07.2016 FATURA 71 DT 30.11.2016
    Universiteti Bujqesor (3535) ADRIAN DEMA Tirane 58,644 2016-12-02 2016-12-02 52810110412016 Sherbime te tjera UNIVERSITETI BUJQESOR TIRANE TRANSPORT MISRI UP 88 DT 9.06.2016 NJ FIT 15.06.2016 FAT 61 DT 17.10.2016 SERI 32889361
    Shkolla Profes. Ndertimi Korçe (1515) ADRIAN DEMA Korçe 432,000 2016-12-01 2016-12-01 5110251372016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025137 SHKOLLA PROFESIONALE E NDERTIMIT KORCE URDHER PROK NR 13 DAT 14.10.2016 FTESE PER OFERTE DAT 14/10 DOK TENDERI 13/10-2/11 FAT NR 68 DAT 2.11.2016 FLET HYRJE NR 8 DAT 2.11.2016
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ADRIAN DEMA Korçe 49,620 2016-11-15 2016-11-16 38121220172016 Te tjera materiale dhe sherbime speciale 2122017 ND.SHERBIM MBESH.TE ARS MATERIALE TE NDRYSHME MESIMORE U.B.NR.29093 DT.15.11.2016,UR.PROK.NR.51 E FT.PER OFERTE DT.10.10.2016 FORMULARI NR.6 DT.11.11.2016 LIK.FAT.NR.69 DT.11.11.2016,FL.HYRJE NR.48 DT.11.11.2016
    Shkolla Hoteleri Turizem, Tirane(3535) ADRIAN DEMA Tirane 152,160 2016-11-08 2016-11-08 6010251482016 Furnizime dhe sherbime me ushqim per mencat Shkolla Mesme Turizem bl l e pare per praktike up 31 dt 18.10.2016 ftes 21.10.2016 pv 24.10.2016 njf 27.10.2016 fy65 dt 27.10.2016 s 32889365 fh 39 dt 27.10.2016
    Qendra e zhvillimit Durres (0707) ADRIAN DEMA Durres 40,320 2016-11-04 2016-11-04 14910250662016 Furnizime dhe sherbime me ushqim per mencat 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE FRUTA NR FATURES 67 DT 31.10.2016
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ADRIAN DEMA Shkoder 208,740 2016-10-21 2016-10-24 23921410102016 Te tjera materiale dhe sherbime speciale 2141010 ZYRA ARSIMIT SHKODER,up nr 171/2, fts dt 08.09.2016, vl perfundimtar, njoftim fit dt 19.09.2016,ft nr 55 dt 23.09.2016,fh nr 9 dt 23.09.2016, pvv 23.09.2016
    Aparati Qendror INSTAT (3535) ADRIAN DEMA Tirane 26,400 2016-10-21 2016-10-24 67110500012016 Shpenzime per mirembajtjen e objekteve ndertimore INSTAT 2016 Lik Sherbim mirembajtje up nr 31 date 04.10.2016 pv 06.10.2016 fat nr 57 date 11.10.2016