Treasury Transactions 2019-2024

Treasury Branch:

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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
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  • Supplier List
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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

    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
    Shkolla Hoteleri Turizem, Tirane (3535) ADRIAN DEMA Tirane 115,200 2019-03-15 2019-03-18 2210102662019 Te tjera materiale dhe sherbime speciale 1010266, Shkoll Profesionale Hoteleri Turizem, riparim dhe lyerje urdh 5.3.2019 urdh komis 7.3.2019 ft 78 dt 7.3.2019 s 61468978 akt marrje dorezim 7.3.2019
    Ndermarrja Rruga (0707) ADRIAN DEMA Durres 165,600 2019-01-11 2019-03-11 521070142019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 MATERIALE PER HIDROVORIN URDH PROK 48 DT 22.11.2018 FATURA 59 DT 06.12.2018
    Ndermarrja Rruga (0707) ADRIAN DEMA Durres 954,960 2019-03-04 2019-03-05 3621070142019 Sherbime te tjera 2107014 NDERM RRUGA 0707 SHERBIM TRANSPORT DHERASH URDH PROK NR 1 DT 05.02.2019 FATURA 74 DT 25.02.2019
    Qendra Ekonomike Kultures (1515) ADRIAN DEMA Korçe 34,200 2019-02-19 2019-02-20 3021220072019 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA MATERIALE DHE SHERBIME SPECIALE ADMINISTRATA,U.P NR.1 I FT. PER OF. DT 25.01.2019,P.V DT 25.01.2019 DHE 29.01.2019,FAT. NR.71 DT 29.01.2019,F.H NR.7 DT 05.02.2019,U.B 35392 DT 19.02.2019
    Qendra Ekonomike Kultures (1515) ADRIAN DEMA Korçe 57,240 2019-02-19 2019-02-20 3121220072019 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA MATERIALE DHE SHERBIME SPECIALE ADMINISTRATA,U.P NR.2 I FT. PER OF. DT 25.01.2019,P.V DT 25.01.2019 DHE 29.01.2019,FAT. NR.72 DT 29.01.2019,F.H NR.6 DT 05.02.2019,U.B 35393 DT 19.02.2019
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ADRIAN DEMA Shkoder 246,000 2019-02-11 2019-02-12 2521410102019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2141010 blerje paisje operacionale, up nr 113 dt 26.11.2018, fitues app 477/4 dt 3.12.2018, ft 61468960 dt 11.12.2018, fletehyrje nr 5 dt 11.12.2018 shkrese mfe limit nr 19932 dt 7.11.2018 dhe nr 22568 dt 24.12.2018
    Agjensia Kombetare e Bregdetit (3535) ADRIAN DEMA Tirane 26,400 2019-01-15 2019-01-17 1210260902019 Shpenzime per qiramarrje ambjentesh Agjens.Komb.Bregdetit 2019 qira kont 1.3.18 fat 28.9.18 seri 61468929
    Ndermarrja Rruga (0707) ADRIAN DEMA Durres 165,600 2019-01-11 2019-01-15 521070142019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 MATERIALE PER HIDROVORIN URDH PROK 48 DT 22.11.2018 FATURA 59 DT 06.12.2018
    Burgu 313 Tirane (3535) ADRIAN DEMA Tirane 114,000 2018-12-28 2019-01-09 24510140092018 Sherbime te tjera 1014009 IEVP (Jordan Misja 313), ndertim strehe pv emergj date 27.12.2018 fat nr 68 date 27.12.2018 sr 61468968
    Burgu 325 Tirane (3535) ADRIAN DEMA Tirane 82,140 2018-12-28 2019-01-08 20910140112018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014011 IEVP "Ali Demi", shpenz mirembajtje up nr 215 date 14.12.2018 app date 19.12.2018 fat nr 64 date 26.12.2018 sr 61468964
    Burgu 325 Tirane (3535) ADRIAN DEMA Tirane 139,320 2018-12-28 2019-01-08 20710140112018 Shpenzime per mirembajtjen e objekteve ndertimore 1014011 IEVP "Ali Demi", shpenz per mirembatje up nr 198 date 04.12.2018 app date 06.12.2018 fat nr 62 date 20.12.2018 sr 61468962
    Qendra Ekonomike Kultures (1515) ADRIAN DEMA Korçe 47,640 2018-12-27 2019-01-07 30521220072018 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA MATERIALE PROJEKTI 'KOMEDI' ,U.P NR.59 I FT. PER OF. DT 21.11.2018,P.V DT 21.11.2018 DHE 26.11.2018, FAT. NR.55,F.H NR.60 DT 26.11.2018,U.B 35135