Treasury Transactions 2015-2018

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 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
    Shkolla Hoteleri Turizem, Tirane(3535) ADRIAN DEMA Tirane 222,000 2016-10-14 2016-10-14 5610251482016 Furnizime dhe sherbime me ushqim per mencat Shkolla Mesme Hotel Turizem bl lend e pare per bar up 25 dt 30.9.2016 ftes 4.10.2016 pv 6.10.2016 njf 5.10.2016 ft 58 dt 11.10.2016 s 32889358 fh 32 dt 11.10.2016 kontr 11.10.2016
    Qendra e zhvillimit Durres (0707) ADRIAN DEMA Durres 37,200 2016-10-07 2016-10-10 12910250662016 Furnizime dhe sherbime me ushqim per mencat 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE FRUTA
    Bashkia Shkoder (3333) ADRIAN DEMA Shkoder 91,922 2016-09-26 2016-09-26 108321410012016 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA SHKODER FAT. 32889352 DT. 07.09.2016, SITUAC. DT. 07.09.2016 U PROK. 477 DT. 22.08.2016
    Qendra e zhvillimit Durres (0707) ADRIAN DEMA Durres 25,200 2016-09-20 2016-09-21 11610250662016 Furnizime dhe sherbime me ushqim per mencat 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL LIK FAT 46 DT 31.8.2016
    Ndermarrja Rruga (0707) ADRIAN DEMA Durres 280,200 2016-09-15 2016-09-16 22321070142016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA BLERJE CIMENTO FAT NR 53MDT 09.09..2016
    Shkolla Prof. Tekniko Ekonomike, Tirane(3535) ADRIAN DEMA Tirane 864,000 2016-09-13 2016-09-14 9810251492016 Shpenzime per mirembajtjen e objekteve ndertimore Shkolla mesme Ekonomike miremb godine up 8 dt 4.8.2016 pv 6 dt 17.8.2016 kontr 17.8.2016 ft 50 dt 1.9.2016 s 32889350 pv md 1.9.2016
    Bashkia Shkoder (3333) ADRIAN DEMA Shkoder 146,076 2016-09-07 2016-09-08 101321410012016 Te tjera materiale dhe sherbime speciale BASHKIA SHKODER FAT.32889346 dt 25.08.2016
    Klubi Skenderbeu (1515) ADRIAN DEMA Korçe 198,480 2016-08-23 2016-08-23 15921220092016 Shpenzime per mirembajtjen e objekteve ndertimore 2122009 KLUBI SHUMESPORTESH LYERJE PALLATI LIK.FAT.NR.43 DT. 16.08.2016
    Bashkia Patos (0909) ADRIAN DEMA Fier 282,180 2016-08-18 2016-08-18 56421120012016 Shpenzime per mirembajtjen e objekteve ndertimore 2112001 Bashkia Patos mirembajtje
    Qendra e realizimit te veprave te artit (3535) ADRIAN DEMA Tirane 88,500 2016-08-12 2016-08-12 6310120132016 Shpenzime per mirembajtjen e objekteve specifike 1012013 QRVA blerje materiale te ndryshme UP 25 dt.03.06.16 pcv 01.08.16 ft.42 dt.01.088.16 serikal 32889343 fh 21 dt.01.08.2016
    Zyra Arsimore Kamez (3535) ADRIAN DEMA Tirane 119,160 2016-08-10 2016-08-10 8010111592016 Sherbime te tjera ZYRA ARSIMORE KAMEZ shp pv 26.7.16 ft 26.7.16
    Zyra Arsimore Kamez (3535) ADRIAN DEMA Tirane 105,600 2016-08-10 2016-08-10 8110111592016 Sherbime te tjera ZYRA ARSIMORE KAMEZ sh pv 1.8.16 ft 3.8.16
    Universiteti Bujqesor (3535) ADRIAN DEMA Tirane 136,632 2016-07-27 2016-07-28 33810110412016 Sherbime te tjera 1011041 UNIVERSITETI BUJQESOR TIRANE LIK FAT transport gruri up. 88 dt. 09.06.2016 kontr. 1292 dt. 20.06.2016 fat. 33(32889334) dt. 28.06.2016
    Bashkia Bilisht (1505) ADRIAN DEMA Devoll 318,600 2016-07-19 2016-07-19 33121050012016 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PAGESE PER ADRIAN DEMA PER NDERTIN SKENE NR FATURE 27
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ADRIAN DEMA Lushnje 259,999 2016-07-12 2016-07-14 6410051142016 Sherbime te tjera 1005114Q.T.T.B LU. persa lik. korrje gruri dhe transport sipas fat. nr.30 dt.23.06.2016
    Zyra Arsimore Kurbin (2019) ADRIAN DEMA Laç 97,400 2016-06-21 2016-06-22 11910111212016 Shpenzime per aktivitete sociale per personelin ZYRA ARSIMORE KURBIN PAGUAR KERKESE NR 235 PROT DT 30.05.2016 UP NR 14 DT 30.05.2016 FORM NR 5 DT 30.05.2016FT NR 22 DT 01.06.2016
    Zyra Arsimore Kamez (3535) ADRIAN DEMA Tirane 119,760 2016-06-22 2016-06-22 5910111592016 Shpenzime per aktivitete sociale per personelin ZYRA ARSIMORE KAMEZ akt up 1.6.16 pv 1.6.16 ft 1.6.16
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ADRIAN DEMA Korçe 100,800 2016-06-08 2016-06-09 18221220172016 Te tjera materiale dhe sherbime speciale ND.SHERBIMEVE MBESHTETESE TE ARSIMIT MATERIALE PER FESTEN E 1 QERSHORIT LIK.FAT.NR.20 DATE 01..06.2016
    Zyra Arsimore Kamez (3535) ADRIAN DEMA Tirane 119,100 2016-05-26 2016-05-27 4910111592016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA ARSIMORE KAMEZ mat up 25.5.16 pv 26.5.16 fh 26.5.16
    Qendra e fomimit profesiona Korce (1515) ADRIAN DEMA Korçe 72,000 2016-05-18 2016-05-19 4310250402016 Shpenzime per te tjera materiale dhe sherbime operative 1025040 QENDRA E FORMIMIT PROFESIONAL BLERJE MATERJALE PER KURSET LIK FAT NR 15 DAT 16.05.2016