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
    Drejtoria Rajonale Tatimore Durres (0707) ADRIAN DEMA Durres 100,800 2018-12-27 2018-12-28 22610100472018 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK FAT.66 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Bashkia Maliq (1515) ADRIAN DEMA Korçe 120,000 2018-12-26 2018-12-27 69521680012018 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ SHPENZIME PER TE TJERA MATERIALE;UPROKURIMI NR.104 DT.12.12.2018;F.OFERTE DT.12.12.2018;FAT.NR.63 DT.21.12.2018;F.HYRJE NR.98 DT.21.12.2018;PVERBAL DT.13;19;20.12.2018;UB 35038;DOK.SISTEMI
    Universiteti Politeknik (3535) ADRIAN DEMA Tirane 49,800 2018-12-11 2018-12-13 174910110402018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Universiteti politeknik peme e vitit te ri e dekoruar up nr 160 dt 22.11.2018 fat nr 61468957 fh nr 15 dt 04.12.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) ADRIAN DEMA Tirane 18,840 2018-12-07 2018-12-12 48410061602018 Shpenzime per mirembajtjen e paisjeve te zyrave A.K.P.T lik ft sherb e rip nr 61468953 dt 16.11.18 urdher 1454/01 dt 8.11.18, pv 16.11.18
    Agjensia Kombetare e Bregdetit (3535) ADRIAN DEMA Tirane 26,400 2018-12-06 2018-12-07 20110260902018 Shpenzime per qiramarrje ambjentesh AKB 2018 qira kont 76/1 dat 1.3.18 fat 30.11.18 seri 61468956
    Cirku Kombetar (3535) ADRIAN DEMA Tirane 99,594 2018-12-05 2018-12-06 16510120922018 Shpenzime per mirembajtjen e paisjeve te zyrave 1012092 Cirku Kombetar 2018.pagese riparim tualetesh ,fat nr.54 dt.20.11.2018,nr.ser.61468954 ,procv emer
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) ADRIAN DEMA Shkoder 523,680 2018-11-26 2018-11-27 10010051162018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore QTTB Shkoder blerje plehra kimike pesdicide up nr 9 dt 08.11.2018,ftese oferte dt 08.11.2018,njof fituesi 22.11.2018,fat nr 61468931 dt 26.11.2018,fh nr 11 dt 26.11.2018,pv dt 26.11.2018
    Agjensia Kombetare e Bregdetit (3535) ADRIAN DEMA Tirane 26,400 2018-11-16 2018-11-19 18510260902018 Shpenzime per qiramarrje ambjentesh AKB 2018 qera kont 1.3.18 fat 31.10.2018 seri 61468933
    Qendra e Publikimeve zyrtare (3535) ADRIAN DEMA Tirane 108,600 2018-11-13 2018-11-15 23410140452018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014045 Qendra Publikimeve Zyrtare, Mirembajtje e rrjetit elektrik urdher nr 62 adte 08.11.2018 fat nr 51 date 08.11.2018 sr 61468951 fh nr 93 date 08.11.2018
    Zyra Arsimore Kamez (3535) ADRIAN DEMA Tirane 750,000 2018-10-22 2018-10-23 13510111592018 Sherbime te tjera ZYRA ARSIMORE KAMEZ 2018 sherbim u p 25.6.18 ft of 26.6.18 fat 10.8.2018 seri 61468922
    Qendra Ekonomike Kultures (1515) ADRIAN DEMA Korçe 300,000 2018-10-05 2018-10-08 24221220072018 Shpenz. per rritjen e AQT - krijim fondi biblioteke 2122007 QENDRA E ARTIT DHE KULTURES KORCE, KRIJIM FONDI BIBLIOTEKE,LIBRA U.P NR.39 DT 22.08.2018,FT. PER OF. DT 23.08.2018,P.V DT 22.08.18,25.08.18,27.08.18,28.08.18,FAT. NR.25,F.H NR.39 DT 11.09.18,U.B 34260
    Agjensia Kombetare e Bregdetit (3535) ADRIAN DEMA Tirane 26,400 2018-10-04 2018-10-08 16210260902018 Shpenzime per qiramarrje ambjentesh 1026090 AKB 2018 qera kont 1.6.2018 fat 28.9.2018
    Teatri Kombetar (3535) ADRIAN DEMA Tirane 35,580 2018-10-04 2018-10-05 19210120222018 Te tjera transferime korrente 1012022 TK, Pages blerje materiale te ndryshme TAG, Kontrate nr 727 dt 17.9.18, ft s 61468928 dt 18.9.18, fh n 41 dt 18.9.18
    Qendra Kulturore "A.Moisiu" (0707) ADRIAN DEMA Durres 49,800 2018-10-03 2018-10-04 18921070072018 Te tjera materiale dhe sherbime speciale BL.MATERIALE REKUIZITE LIK FAT 26 DT 11.9.18 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Gjykata e rrethit Durres (0707) ADRIAN DEMA Durres 84,000 2018-09-18 2018-09-19 36310290152018 Shpenzime per mirembajtjen e objekteve ndertimore 1029015 / GJYKATA E RRETHIT / 0707 / MIREMBAJTJE OBJEKTI NR U. PROK 34 DT 25.6.2018
    Agjensia Kombetare e Bregdetit (3535) ADRIAN DEMA Tirane 26,400 2018-09-11 2018-09-13 14910260902018 Shpenzime per qiramarrje ambjentesh AKB 2018 qera aut kont 1.3.18 fat 31.8.2018 seri 61468924
    Paraburgimi Kukes (1818) ADRIAN DEMA Kukes 71,040 2018-08-07 2018-08-09 9410140552018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014055 Paraburgimi Kukes miremb ndertese fta 21seri 614689921 dt06.08.2018 upr nr 13dt17.07.2018
    Agjensia Kombetare e Bregdetit (3535) ADRIAN DEMA Tirane 26,400 2018-08-08 2018-08-09 12210260902018 Shpenzime per qiramarrje ambjentesh AKB 2018 qera aut kont 1.3.18 fat 31.7.18 se5ri 61468920
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ADRIAN DEMA Shkoder 289,800 2018-07-25 2018-07-26 22121410102018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej ekonomike e Arsimit blerje xham per mirembajtje objektesh up nr 279 dt 21.06.2018, ftese per of nr 279/1 dt 21.06.2018, vlers perf nr 279/2 dt 25.06.2018, njof fit nr 279/12 dt 02.07.2018, ft nr 17 seri 61468917+fh nr 10+pcv dt 09.07.2
    Shkolla Profes "Irakli Terova" Korçe (1515) ADRIAN DEMA Korçe 168,000 2018-07-13 2018-07-16 6810102572018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE KORJE GRURI E THEKRI UP NR.23 DT.13.06.2018,FTESE PER OFERTE DT.18.06.2018,PVVO DT.18.06.2018,NJOFTIM FIT DT.03.07.2018,PRINTIME SISTEMI,FAT NR.16 DT.03.07.2018,UB NR.33728 DT.13.07.2018