Treasury Transactions 2019-2024

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 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
    Bordi Rajonal i Kullimit Durres (0707) ADRIAN DEMA Durres 252,000 2024-11-11 2024-11-12 25610050682024 Shpenzime per mirembajtjen e paisjeve te zyrave 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / SHERBIM RIPARIM DOLLAPE ARSHIVE FATURE NR 16 DT 06.11.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ADRIAN DEMA Lushnje 233,964 2024-11-07 2024-11-08 28421290112024 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Bl.matreialesh ndertimi,fat.nr.11,dt.31.10.2024,f.hyrje nr.33 dt.31.10.2024,Pcv marr.dorz.dt.31.10.2024,U.prok.Nr.35,dt.22.10.2024,Klas.fit.APP dt.23.10.2024
    Gjykata e rrethit Vlore (3737) ADRIAN DEMA Vlore 120,000 2024-10-21 2024-10-22 20310290402024 Shpenz. per rritjen e AQT - te tjera paisje zyre 3737 1029040 GJYKATA E RRETHIT VLORE BLERJE PAJISJE ZYRE FAT NR 3 DT 07.10.2024,FH NR 1 DT 07.10.2024,UB NR 451 DT 03.10.2024 ,PV I MARRJES NE DOREZIM DT 07.10.2024
    Ndermarrja Rruga (0707) ADRIAN DEMA Durres 118,800 2024-10-07 2024-10-08 34221070142024 Te tjera materiale dhe sherbime speciale 2107014/ND.RRUGA/FAT  79 BLERJE GOGLA
    Drejtori Rajonale AKPA Tirane (3535) ADRIAN DEMA Tirane 120,000 2024-09-10 2024-09-11 68310121262024 Sherbime te tjera 1012126 DR Raj. AKPA - riparim arkive,urdh. i brendshem nr 2301/1 dt 30.07.24,pv komisioni prokurimit nr 2301/2 dt 31.07.24 , fat nr 73 dt 20.08.24, pvmd nr 2301/3 dt 20.08.24
    Bashkia Bulqize (0603) ADRIAN DEMA Bulqize 97,000 2024-07-25 2024-07-26 46621030012024 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Bulqize (2103001) shpenzime mirmbajtje makine volvo,, fat nr.67/2024 dt.04.07.2024, fh nr19 dt.04.07.2024, pvmd dt.04.07.2024.umd 3455 dt.04.07.2024
    Universiteti i Tiranes, Master Studime Europiane (3535) ADRIAN DEMA Tirane 120,000 2024-07-19 2024-07-22 4910111442024 Te tjera materiale dhe sherbime speciale 1011144-Instituti i Studimeve Evropiane 2024-Blerje materiale sherbime te ndryshme zyre ,kerkese 183 dt 27.6.2024,pv testim tregu 27.6.2024,fat 268 dt 4.7.2024,fh 6 dt 4.7.2024,pvmd 4.7.24
    Drejtori Rajonale AKPA Tirane (3535) ADRIAN DEMA Tirane 120,000 2024-06-28 2024-07-01 42110121262024 Sherbime te tjera 1012126 DR Raj. AKPA - vendosje ekspozitori per fletepalosje,urdh. i brendshem nr 895/1 dt 25.03.24,pv komisioni prokurimit nr 895/2 dt 26.03.24, fat nr 49 dt 14.05.24, pvmd nr 895/3 dt 14.05.24
    Teatri Kombetar (3535) ADRIAN DEMA Tirane 13,200 2024-06-11 2024-06-13 15010120222024 Te tjera transferime korrente 1012022 Teatri Kombetar 2024, - pagese blerje materiale rekuizite per prj 'Turjela', up nr 101 dt 05.04.2024, kontr nr 386/7 dt 29.04.2024, fat nr 40/2024 dt 03.05.2024, fH nr 03.05.2024
    Teatri Kombetar (3535) ADRIAN DEMA Tirane 33,000 2024-06-11 2024-06-13 14410120222024 Te tjera transferime korrente 1012022 Teatri Kombetar 2024, - pagese blerje kepuce per prj 'Turjela', up nr 90dt 05.04.2024, kontr nr 375/7 dt 26.04.2024, fat nr  41/2024 dt 03.05.2024, FH nr 32 dt 03.05.2024
    Ndermarrja Rruga (0707) ADRIAN DEMA Durres 119,640 2024-06-07 2024-06-10 16521070142024 Sherbime te tjera 2107014/ND.RRUGA/FAT 53 DETERGJENTE
    Ndermarrja Rruga (0707) ADRIAN DEMA Durres 119,820 2024-06-07 2024-06-10 16621070142024 Te tjera materiale dhe sherbime speciale 2107014/ND.RRUGA/FAT 54 BANER
    Agjencia Kombetare e Planifikimit te Territorit (3535) ADRIAN DEMA Tirane 21,000 2024-05-30 2024-05-31 10410870342024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034,AKPT- lik blerje fshese korenti , up nr.514/02 dt 8.5.24 , pv dt 13.5.24 , ft nr.48 dt 14.5.24 , fh nr.25 dt 14.5.24
    Reparti Ushtarak Nr.6001 Tirane (3535) ADRIAN DEMA Tirane 102,000 2024-04-18 2024-04-22 7310170872024 Shpenz. per rritjen e AQT - orendi zyre 1017087% reparti 6002,2024 oriendi zyre pv emergjence 17.3.2024 ft 16 dt 27.3.2024 fh 27.3.2024
    Reparti Ushtarak Nr.1030 Berat (0202) ADRIAN DEMA Berat 822,000 2024-04-11 2024-04-15 4710170132024 Pajisje, materiale dhe sherbime ushtarake 1017013 rep usht 1030 berat pagese urdher prokurimi 06 dt 29.02.2024 ftesa per oferte 318/5 dt 29.02.2024 fat 19/2024 dt 27.03.2024 flete hyrja 01 dt 27.03.2024 pvmd 02 dt 27.03.2024 materiale per zbulim
    Qendra Kombetare e Librit dhe Leximit(3535) ADRIAN DEMA Tirane 132,500 2024-03-27 2024-04-02 5310121002024 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- Materiale promocioni, proj ''Panairi i Laipcigut'' , vendim kolegjiumi 6 dt 23.01.23, Urdher nr 21 dt 19.02.2024, ft 9 dt 19.03.2024, fh nr 5 dt 19.03.2024
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) ADRIAN DEMA Shkoder 342,000 2024-03-19 2024-03-20 2010051162024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005116, QTTB Shkoder,Blerje paisje te sistemit ujites, U prok 3 dt 21.02.2024, Ftese per oferte 25 dt 21.02.2024, klas perfund 23.02.2024, Njoft fit 27.02.2024, Fat 7/2024 f-h 3 pvb 1, dt 08.03.2024
    Bashkia Bulqize (0603) ADRIAN DEMA Bulqize 98,600 2024-03-12 2024-03-13 14121030012024 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Bulqize (2103001) blerje ushqime, urdher pune nr.350 dt.19.01.2024, fat nr.2/2024 dt..14.02.2024, fh nr.01 dt.31.01.2024, pvmd dt.14.02.2024.
    Qendra Kombetare e Librit dhe Leximit(3535) ADRIAN DEMA Tirane 54,000 2023-12-29 2024-01-04 27310121002023 Te tjera materiale dhe sherbime speciale Qendra komb Librit dhe Leximit 1012100- lik blerje kalendare, up 10 dt 4.10.23, pv form 4/1 dt 15.12.23, fat 54/2023 dt 15.12.23, fh 44 dt 15.12.23, pvmd dt 15.12.23
    Qendra Kombetare e Librit dhe Leximit(3535) ADRIAN DEMA Tirane 89,000 2023-12-29 2024-01-04 27410121002023 Te tjera materiale dhe sherbime speciale Qendra komb Librit dhe Leximit 1012100- lik blerje tonera, up 9 dt 4.10.23, pv form 4/1 dt 15.12.23, fat 55/2023 dt 15.12.23, fh 45 dt 15.12.23, pvmd dt 15.12.23