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 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 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
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ADRIAN DEMA Korçe 124,320 2019-05-22 2019-05-23 20821220172019 Shpenzime per te tjera materiale dhe sherbime operative 2122017 N SH M A C KORCE SHPENZIME TE TJERA MATER E SHERBIME TOPA RRJETE FIJE TENISI U P NR 13 DT 14.02.2019 FT OFERTE DT 13.02.2019 PROCESVERBAL DT 19.02.2019 KONTRATE DT 21.02.2019 FAT NR 35 F H NR 19 DT 26.04.19 U B 36068 DT 22.05.19
    Shkolla Hoteleri Turizem, Tirane (3535) ADRIAN DEMA Tirane 119,760 2019-05-21 2019-05-22 5210102662019 Sherbime te tjera 1010266 Shkoll Profesionale Hoteleri Turizem Sherbime emergjente elektrike urdh 02.05.2019 pv emergj 03.05.2019 fat 61468995 nr 95 dt 03.05.2019 sit 03.05.2019
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ADRIAN DEMA Fier 142,800 2019-04-17 2019-04-18 2410102502019 Udhetim i brendshem Shk e Mesme Bujq."Rakip Kryeziu"Fier 1010250 praktika mesimore UP.9dt.05.04.2019FO.10.04.2019VP.12.04.2019 fat.92 seri 61468992 dt.15.04.2019
    Ndermarrja Rruga (0707) ADRIAN DEMA Durres 405,600 2019-04-11 2019-04-12 6021070142019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE LENDE DRUSORE URDH PROK 14 DT 01.04.2019 FATURA 89 DT 08.04.2019
    Teatri Kombetar (3535) ADRIAN DEMA Tirane 101,400 2019-04-09 2019-04-10 7410120222019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012022,Teatri Kombetar,materiale u prok 6.3.19 fat 29.3.19 seri 61468988 f hyrje 29.3.19 kont 29.3.19
    Shkolla Hoteleri Turizem, Tirane (3535) ADRIAN DEMA Tirane 119,160 2019-04-09 2019-04-10 3610102662019 Uniforma dhe veshje te tjera speciale 1010266 Shkoll Profesionale Hoteleri Turizem, lik blerje uniforma,urdher titull dt 18.03.2019,urdh komisioni dt 19.3.19, fat nr 84 dt 19.03.2019 ser 61468984, pv marrje dorez dt 19.03.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) ADRIAN DEMA Tirane 27,960 2019-04-05 2019-04-08 6710870342019 Shpenzime per mirembajtjen e objekteve ndertimore 1087034 AKPT ,lik pagese sherbim riparim tialeti , kerkese nr 150 dt 30.01.2019 , u prok nr 150/01 dt 30.01.2019 , pv 150/02 dt 8.03.2019 , sit 8.03.2019 , fat nr 61468980 dt 8.03.2019
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ADRIAN DEMA Shkoder 192,000 2019-04-04 2019-04-05 7621410102019 Te tjera materiale dhe sherbime speciale 2141010,blerje bojra, up 22 dt 15.03.2019, ftese oferte 80/1 dt 15.03.2019, vleresim perf 80/2 dt 18.03.2019, njoftim fit 80/12 dt 25.03.2019, fat 61468987 dt 28.03.2019, fh 3 dt 28.03.2019, pc marrje dorez 91/1 dt 28.03.2019
    Sherbimi i Avokatures se Shtetit (3535) ADRIAN DEMA Tirane 124,320 2019-04-04 2019-04-05 11010870332019 Shpenzime per mirembajtjen e objekteve ndertimore 1087033, Avokatura e Shtetit, riparim dhe mirembajtje zyre up nr 4 date 25.02.2019 app date 27.02.2019 fat nr 81 date 06.03.2019 sr 61468981
    Shkolla Hoteleri Turizem, Tirane (3535) ADRIAN DEMA Tirane 118,800 2019-04-03 2019-04-04 3510102662019 Sherbime te tjera 1010266 Shkoll Profesionale Hoteleri Turizem, lik sherbime per marketing,urdher titullar dt 18.03.2019,urdher komisioni dt 21.3.19,fat nr 85 dt 21.3.19 ser 61468985,pv dorez dt 21.03.2019
    Qendra Ekonomike Kultures (1515) ADRIAN DEMA Korçe 47,400 2019-03-21 2019-03-25 5821220072019 Shpenzime per te tjera materiale dhe sherbime operative 2122007-QENDRA E ARTIT DHE KULTURES KORCE,SHPENZIME PER TE TJ.MAT. DHE SHERB. OP. PROJ 'TRE MOTRAT', U.P NR.7 I FT.PER OF. DT 20.02.2019,P.V DT 20.02.2019 DHE 25.02.2019,FAT. NR.75 DT 25.02.2019,F.H NR.10 DT 25.02.2019,U.B 35596
    Ndermarrja Rruga (0707) ADRIAN DEMA Durres 270,000 2019-03-15 2019-03-18 4121070142019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE MATERIALE URDH PROK 7 DT 26.02.2019 FATURA 82 DT 13.03.2019