Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Denis Baba All 1,879,277.00 41 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 e Trashegimise Kulturore Tirane (3535) Denis Baba Tirane 113,000 2024-05-29 2024-05-31 3410121032024 Materiale per funksionimin e pajisjeve te zyres Drej.Raj. Trash. Kult. 1012103 -  blerje tonera printerash, urdh nr 1 dt 15.04.2024, preventiv nr 198 dt 11.04.2024, PVMD nr 294 dt 24.05.2024, fat nr 74/2024 dt 23.05.2024, FH nr 15 dt 24.05.2024
    Shkolla Profes. Industriale Rubik (2026) Denis Baba Mirdite 21,000 2024-05-13 2024-05-14 1510121512024 Te tjera materiale dhe sherbime speciale Shkolla industriale (1012151) KANCELARI FAT NR 65 DT 02.05.2024,F-H NR 01 DT 02.05.2024
    Aparati Ministrise se Drejtesise (3535) Denis Baba Tirane 32,666 2024-04-09 2024-04-15 45810140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Marjana Baba Dhjetor23Janar24 Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr. M-54/1 dt04.12.2023, Urdher nr.98 dt26.02.2024, Fature nr.3/2024 dt18.03.2024
    Aparati Ministrise se Drejtesise (3535) Denis Baba Tirane 6,643 2024-02-08 2024-02-15 13910140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Tetor 2023,M.Baba, Ligj nr.8 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.M-54/1 dt.4.12.23, Urdher nr.676 dt.11.12.23, Ft nr.151/2023 dt.20.12.23
    Aparati Ministrise se Drejtesise (3535) Denis Baba Tirane 72,828 2024-02-08 2024-02-15 14010140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Maj-Dhjetor 2021,M.Baba, Ligj nr.8 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.M-54/1 dt.4.12.23, Urdher nr.518, 42, 145, Ft nr.164/2023 dt.28.12.2023
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) Denis Baba Tirane 78,000 2023-08-14 2023-08-17 8710121032023 Materiale per funksionimin e pajisjeve te zyres Drejtoria rajon Trashgimis Kulturore 1012103- tonera per printera, kerkese dt 17.07.23, urdher nr 3 prot 380 dt 18.07.23, testi tregu nr 379 dt 18.07.23, fat nr 78 dt 19.07.23, fh nr 1 dt 19.07.23,pvmd nr 387 dt 19.07.23
    Shtëp. Foshnjës Tiranë (3535) Denis Baba Tirane 96,000 2023-04-19 2023-04-25 4510131372023 Kancelari 1013137 Shtepia e Foshnjes 2023, lik ft bl boje printeri, kerkese nr 4 dt 04.04.2023, ft nr 39/2023 dt 18.04.2023, fh dt 18.04.2023
    Galeria Kombetare e arteve (3535) Denis Baba Tirane 94,440 2023-04-18 2023-04-19 2810120212023 Materiale per funksionimin e pajisjeve te zyres Galeria Kombetare e Arteve 1012021-likujd blerje tonera fat nr 25/23 dt 21.03.2023 fh nr 1 dt 21.03.2023 up nr 19 dt 20.03.2023
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) Denis Baba Tirane 80,500 2022-12-20 2022-12-27 17110131552022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013155 Agj Sig Ciles Kujdes Shendet,lik rip fotokopje,urdh prok nr 11 dt 10.10.2022,proc verb dt 10.10.2022,fat 135/2022 dt 01.11.2022
    Galeria Kombetare e arteve (3535) Denis Baba Tirane 88,440 2022-08-23 2022-08-25 8610120212022 Kancelari Galeria Kombetare e Arteve 1012021 likujd blerje tonera per GKA fat nr 97/22 dt 15.07.2022 fh nr 3 dt 15.07.2022 njfit dt 14.07.2022 up nr 32 dt 14.07.2022
    Autoriteti i konkurrences (3535) Denis Baba Tirane 21,600 2022-06-08 2022-06-10 10110770012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Autoriteti i Konkurrences, likujd sherbim mirembajtje printeri fat nr 68/22 dt 31.05.22 pverb dordt 31.05.2022
    Qendra Kombetare e Edukimit ne Vazhdim (3535) Denis Baba Tirane 21,000 2021-11-23 2021-11-24 11410139042021 Shpenzime per mirembajtjen e paisjeve te zyrave 1013904 Qendra Komb.e Edukimit ne Vazhdim -Riparim kompjuteri up nr 169 date 08.10.2021 fat nr 60/2021 date 18.11.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Denis Baba Tirane 29,400 2021-10-19 2021-10-20 19110161002021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016100 Drejt Raj Kuf Emigracionit , shp mirembajtje zyre , urdher prok nr 463 dt 20.08.2021 pv 7.10.2021 ft nr 44 dt 8.10.2021
    Qendra Kombetare e Edukimit ne Vazhdim (3535) Denis Baba Tirane 13,000 2021-09-24 2021-09-27 8710139042021 Shpenzime per mirembajtjen e paisjeve te zyrave 1013904 Qendra Komb.e Edukimit ne Vazhdim riparim kompjutera up nr 011 date 20.09.2021 fat nr 35/2021 date 21.09.2021
    Qendra Kombetare e Edukimit ne Vazhdim (3535) Denis Baba Tirane 12,000 2021-09-07 2021-09-08 8010139042021 Shpenzime per mirembajtjen e paisjeve te zyrave 1013904 Qendra Komb.e Edukimit ne Vazhdim riparim kompjutera up nr 09 date 16.08.2021 fat nr 23/2021 date 18.08.2021
    Qendra Kombetare e Edukimit ne Vazhdim (3535) Denis Baba Tirane 27,500 2021-07-07 2021-07-08 5910139042021 Shpenzime per mirembajtjen e paisjeve te zyrave 1013904 Qendra Komb.e Edukimit ne Vazhdim -shp miremb pajisje sipas up nr7 dt 21.6.21.pv dt 21.6.21.fat nr4/2021 dt 5.7.21
    Galeria Kombetare e arteve (3535) Denis Baba Tirane 68,400 2020-12-29 2020-12-31 28110120212020 Te tjera materiale dhe sherbime speciale 1012021,Galeria Kombetare e Arteve,likujd sherbim instalim audio fat nr 577 dt 18.12.2020 serial 94641837 up nr 138 dt 03.12.2020 njoft fitues nr 266/3 dt 03.12.2020 kontr nr 266/4 dt 03.12.2020
    Galeria Kombetare e arteve (3535) Denis Baba Tirane 96,500 2020-10-29 2020-10-30 21410120212020 Te tjera materiale dhe sherbime speciale 1012021,Galeria Kombetare e Arteve,pagese riparim dhe perditesim i njesive kompjuterike fat nr 440 dt 02.10.2020 serial 91563300 up nr 110 dt 01.10.2020 njoft fituesi nr 215/3 dt 01.10.2020
    Prokuroria e rrethit Durres (0707) Denis Baba Durres 10,800 2020-10-20 2020-10-21 19510280062020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028006 PROKURORIA E RRETHIT MIREMBAJTJE APARATE E PAJIISJE TEKNIKE URDH PROK 23 DT 12.10.2020 FATURA 91563318 DT 14.10.2020
    Laboratori i barnave (3535) Denis Baba Tirane 113,900 2020-08-14 2020-08-17 8310130562020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM 602-sherb rip dhe miremb pajisje zyre, kon 1022/10, dt 30.06.20, aut 1022/8, dt 20.06.20, ft nr 329, dt 30.07.20, seri 87344489