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
    Zyra Arsimore Kamez (3535) ADRIAN DEMA Tirane 119,880 2016-05-18 2016-05-18 4710111592016 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KAMEZ sh up3.4.16 pv 4.5.16 ft 4.5.16
    Qendra e realizimit te veprave te artit (3535) ADRIAN DEMA Tirane 114,996 2016-05-03 2016-05-03 3010120132016 Te tjera transferime korrente QRVA Lik bl skele up 9 dt 06.04.2016 pv 26.04.2016 fat 32889306 fh 7 dt 26.04.2016
    Bashkia Peqin (0827) ADRIAN DEMA Peqin 199,800 2016-03-23 2016-03-24 29221340012016 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Peqin likujduar fature nr. 241 date 04.03.2016
    Zyra Arsimore Kurbin (2019) ADRIAN DEMA Laç 319,800 2016-03-17 2016-03-18 4510111212016 Shpenzime per aktivitete sociale per personelin 1011121 ZYRA ARSIMORE KURBIN PAGUAR UP NR 3 TYD 02.03.2016 FORMULAR NJOFTIMI DT 03.03.2016 FT NR 241 DT 08.03.2016
    Komuna Klos (0625) / Bashkia Klos (0625) ADRIAN DEMA Mat 249,600 2016-01-11 2016-01-15 70726540012015 Te tjera materiale dhe sherbime speciale Bashk. Klos (2654001) Lik. Blerje kripe & granil per raste ngricash ne rruge.Fat.Nr.235 Dt.31.12.2015 Urdh. Prok. Nr.44 Dt.24.11.2015.
    Komuna Klos (0625) / Bashkia Klos (0625) ADRIAN DEMA Mat 98,640 2016-01-08 2016-01-15 69326540012015 Pjese kembimi, goma dhe bateri Bashk. Klos (2654001) Lik. Pjese kembimi.Fat.Nr.226 Dt.28.12.2015 Urdh. Prok. Nr.49 Dt.10.12.2015.
    Shkolla Profesionale Kamez(3535) ADRIAN DEMA Tirane 138,840 2015-12-30 2015-12-31 4910251522015 Furnizime dhe sherbime me ushqim per mencat 602,shkolla profesionale kamez bk artikul hotelerie kontr v 30.3.2015 UP 23/3/15FAT 234 dt 30.12.2015 s 20469893 FH11 D 29/12/15
    Bashkia Kamez (3535) ADRIAN DEMA Tirane 198,000 2015-12-30 2015-12-31 68321660012015 Te tjera materiale dhe sherbime speciale Bashkia Kamez Blerje tabele e madhe up.530 dt 07.12.2015 pv.09.12.2015 fit.09.12.2015 urdh marrje dorez.536/1 dt 15.12.2015 pv. dorez.15.12.2015 fat 232 dt 15.12.2015 fat 232 dt 15.12.2015 seria 20469891
    Shkolla Prof. "Karl Gega", Tirane(3535) ADRIAN DEMA Tirane 116,400 2015-12-29 2015-12-29 51102515020151 Te tjera materiale dhe sherbime speciale Shkolla Prof. Ndertimit "K Gega " bl mater ndert up 10 dt 23.12.15 pv dt 24.12.15 ft 231 dt 28.12.2015s20469890 fh 10 dt28 .12.15
    Shkolla Prof. Tekniko Ekonomike, Tirane(3535) ADRIAN DEMA Tirane 50,733 2015-12-28 2015-12-29 11210251492015 Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla Profes Tekn.Ekonomike shop miremb .up 17 dt 18.15.15 pv f5 23.12.15 ft 227 dt24.12.15 s 20469886 pv md 24.12.15
    Zyra Arsimore Kamez (3535) ADRIAN DEMA Tirane 119,700 2015-12-24 2015-12-28 17810111592015 Shpenzime per pritje e percjellje ZYRA ARSIMORE KAMEZ, mjete up 8.12.15 pv 15.12.15 fat 15.12.15
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ADRIAN DEMA Tirane 97,200 2015-12-24 2015-12-28 19210910012015 Shpenzime per mirembajtjen e objekteve ndertimore Komisioneri per Mbrojtjen nga Diskriminimi Lik shp miremb e objekteve ndertimore up 183 dt 07.12.2015 fo07.12.2015 nj fit 12.12.2015 pv 12.12.2015 fat 20469883 nr 224
    Qendra e fomimit profesiona Korce (1515) ADRIAN DEMA Korçe 60,000 2015-12-18 2015-12-23 12410250402015 Shpenzime per te tjera materiale dhe sherbime operative 1025040 QENDRA E FORMIMIT PROFESIONAL BLERJE MATERJALE ELEKTRIKE LIK FAT NR 221 DAT 15.12.2015
    Shkolla Prof. "Karl Gega", Tirane(3535) ADRIAN DEMA Tirane 150,000 2015-12-23 2015-12-23 46102515020151 Te tjera materiale dhe sherbime speciale Shkolla Prof. Ndertimit "K Gega " bl mater hidraulike up 2 dt 20.10.15 ftes 6.11.2015 pvf6 dt 18.12.15 ft 222 dt 18.12.2015s20469881 fh 21.12.15
    Shkolla Prof. "Karl Gega", Tirane(3535) ADRIAN DEMA Tirane 150,000 2015-12-23 2015-12-23 47102515020151 Te tjera materiale dhe sherbime speciale Shkolla Prof. Ndertimit "K Gega " bl mater topograf. up 8 dt 20.11.15 ftes 9.12.2015 njf 21.12.15 pv 21.12.15 ft 223 dt 22.12.2015s20469882 fh 21.12.15
    Bashkia Divjake (0922) ADRIAN DEMA Lushnje 534,000 2015-12-18 2015-12-22 4532147001215 Te tjera materiale dhe sherbime speciale BASHKIA DIVJAKE 2147001 SA XH PER LIK.NDERRIM VAJRASH PER AUTOMJETIN SIPAS PO NR.54 DT.16.11.2015
    Qendra e fomimit profesiona Shkoder (3333) ADRIAN DEMA Shkoder 38,160 2015-12-18 2015-12-21 15510250452015 Shpenzime per mirembajtjen e objekteve ndertimore 1025045 DREJT E FORMIMIT PROFESIONALE FAT 20469876, DT 16.12.2015
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ADRIAN DEMA Kruje 169,588 2015-12-16 2015-12-18 24310051122015 Sherbime te tjera 1005112 QTTB F KRUJE SA LIK FAT NR 20469878 DT 1.12.2015
    Zyra e Punes Shkoder (3333) ADRIAN DEMA Shkoder 30,000 2015-12-17 2015-12-18 73110250332015 Shpenzime per mirembajtjen e objekteve specifike 1025033 ZYRA E PUNES LIKUJ FAT NR 20469877, DT 14.12.2015
    Qendra e realizimit te veprave te artit (3535) ADRIAN DEMA Tirane 390,000 2015-12-14 2015-12-15 9610120132015 Te tjera transferime korrente 1012013 Q.R.V.A blerje materiale restaurimi per monumentin e 100 vjetorit UP 26 dt.03.12.15 pcv 11.12.2015 formulari 6 ft.252 dt.11.12.2015 serial 20469875 fh 24 dt.11.12.15