Treasury Transactions 2019-2025

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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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  • 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 21,689,225.00 140 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
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ADRIAN DEMA Tirane 120,000 2025-01-17 2025-01-21 19610121592024 Shpenzime per te tjera materiale dhe sherbime operative 1012159 Shk Elektr Gjergj Cano,lik blere poste biçikletash e sist kopshti,,urdh prok nr 34/1 dt 21.11.2024,proc verb fituesi  dt 02.12.2024,fat nr 23 dt 18.12.2024,proc verb dorezimi  dt 18.12.2024
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ADRIAN DEMA Tirane 89,100 2025-01-14 2025-01-16 19410121592024 Shpenzime per te tjera materiale dhe sherbime operative 1012159 Shk Elektr Gjergj Cano,lik ripari shk Herman,urdh prok nr 44/1 dt 04.12.2024,proc verb fituesi  dt 5.12.2024,fat nr 18 dt 05.12.2024,proc verb dorezimi  dt 05.12.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ADRIAN DEMA Tirane 540,000 2025-01-10 2025-01-13 42410051312024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005131 D.Sh.P.A. 2024 - blerje materiale te pergjithshme, up nr 28 dt 25.11.24, ft of nr 384/1 dt 25.11.24, pv njoft fit dt 16.12.24, fat nr 25 dt 28.12.24, fh nr 23 dt 28.12.24
    Gjykata e rrethit Vlore (3737) ADRIAN DEMA Vlore 120,000 2024-12-26 2024-12-27 26110290402024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029040 GJYKATA E RRETHIT  BLERJE PAJISJE ZYRE URDH NR 552 DT 11.12.2024 FAT NR 21 DT 13.12.2024 FH NR 549 DT 13.12.2024 PV I MARJES NE DOREZIM DT 13.12.2024
    Bashkia Bulqize (0603) ADRIAN DEMA Bulqize 118,800 2024-12-26 2024-12-27 78921030012024 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Bulqize (2103001) likujdim blerje emergjente pompe per kaldajen, urdher  nr.6280 dt.19.12.2024,fat nr.24/2024 dt.20.12.2024, pvk dhe pv verifikimi dt.19.12.2024,fh nr.50 dt.20.12.2024, pvmd dt.20.12.2024.
    Ndermarrja Rruga (0707) ADRIAN DEMA Durres 119,800 2024-12-19 2024-12-20 42321070142024 Pjese kembimi, goma dhe bateri 2107014/ND.RRUGA/FAT 15 RIP HINKES
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) ADRIAN DEMA Shkoder 226,200 2024-12-06 2024-12-10 10910051162024 Kosto e trajnimit dhe seminareve 1005116, QTTB Shkoder, Trajnime per gra fermere, up 26 dt 9.10.24, ftes oferte 27 dt 9.10.24, kp dt 11.10.24, njoft fit APP dr 17.10.24, fat 17/2024 dt 3.12.24, sit 1 dt 3.12.24, pv 29 dt 3.12.24
    Drejtoria e shendetit publik Kavaje (3513) ADRIAN DEMA Kavaje 498,000 2024-11-20 2024-11-21 16310130302024 Shpenzime per mirembajtjen e objekteve ndertimore NJVKSH KAVAJE IZOLIM TARACE, UP NR 439 DT 20.09.2024 FATURE NR 13 DT 05.11.2024
    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