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
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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
    Agjencia Sherbimeve Funerale (3535) Denis Baba Tirane 50,400 2020-07-07 2020-07-09 9521010282020 Kancelari 2101028, agjen funeraleve lik ft blere tonera nr 87344422 dt 26.6.20 fh 13 dt 26.6.20 u pr 5 dt 23.6.20, pv 26.6.20
    Sherbimi mjeko ligjor (3535) Denis Baba Tirane 30,000 2020-07-06 2020-07-07 10910140442020 Materiale per funksionimin e pajisjeve te zyres 1014044 Instituti i Mjekesise Ligjore boje printeri up nr 23 date 23.06.2020 njof fit 24.06.2020 fat sr 87344421 date 25.06.2020 fh nr 12 date 25.06.2020
    Prokuroria e rrethit Durres (0707) Denis Baba Durres 13,000 2020-06-23 2020-06-24 10610280062020 Materiale per funksionimin e pajisjeve te zyres 1028006 PROKURORIA E RRETHIT MATERIALE ZYRE URDH PROK 13 DT 15.06.2020 FATURA 87344401 DT 15.06.2020
    Prokuroria e rrethit Durres (0707) Denis Baba Durres 9,000 2020-05-21 2020-05-22 7910280062020 Materiale per funksionimin e pajisjeve te zyres 1028006 PROKURORIA E RRETHIT MATERIALE URDH PROK 9 DT 27.04.2020 FATURA 87344332 DT 30.04.2020
    Drejtoria Vendore e Policise Lezhe (2020) Denis Baba Lezhe 32,400 2020-03-24 2020-04-09 6310160312020 Materiale per funksionimin e pajisjeve te zyres DREJTORIA E POLICISE PAG FAT NR 118 DT 04.03.2020,U PROK NR 11 DT 24.02.2020,NJ FITUESI DT 03.03.2020,PV NR 4 DT 04.03.2020,MATERIALE ZYRE
    Prokuroria e rrethit Durres (0707) Denis Baba Durres 24,000 2020-03-10 2020-03-11 4310280062020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028006 PROKURORIA E RRETHIT MIREMBAJTJE PAJISJE TEKNIKE URDH PROK 05 DT 03.03.2020
    Prefektura e qarkut Lezhe (2020) Denis Baba Lezhe 38,400 2019-12-20 2019-12-23 27810160702019 Materiale per funksionimin e pajisjeve te zyres PREFEKTURA LEZHE LIK FAT.416 DT.06.12.2019,FHYRJE 21 DT.06.12.2019,URDH PROK NR.10 DT.03.12.2019,NJOF FITUES DT.04.12.2019,PROCVERB MARRJE NDORZ DT.06.12.2019 BLERJE BOJE PRINTERI
    Instituti i Femijeve qe nuk shikojne (3535) Denis Baba Tirane 21,600 2019-11-19 2019-11-20 14910110512019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ins nx qe s'shikojne shp bl boje fotokopje up 27 dt 12.11.2019 pv 12.11.2019 ft 382 dt 14.11.19 ser 81149282 fh 41 dt 14.11.2019
    Instituti i Femijeve qe nuk shikojne (3535) Denis Baba Tirane 7,000 2019-11-14 2019-11-15 14810110512019 Shpenzime per mirembajtjen e paisjeve te zyrave Ins nx qe s'shikojne bl pjese per shtypshk. pv emergj 31.10.2019 ft 39 dt 31.10.2019 ser 81149258
    Instituti i Femijeve qe nuk shikojne (3535) Denis Baba Tirane 7,000 2019-10-17 2019-10-18 13210110512019 Kancelari Ins nx qe s'shikojne shp bl boje e zeze printeri up 17 dt 10.10.2019 pv 10.10.2019 ft 327 dt 10.10.2019 ser 81149227 fh 28 dt 10.10.2019
    Qendra Kombetare e Edukimit ne Vazhdim (3535) Denis Baba Tirane 5,500 2019-10-07 2019-10-08 8410139042019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013904 QKEV 2019 Shpenzime mirembajtje fotokopje up 10 dt 29.08.19 pv fondi limit 28.08.19 fat 267 dt 31.08.19 s 80100167
    Galeria Kombetare e arteve (3535) Denis Baba Tirane 106,200 2019-09-25 2019-09-26 20110120212019 Te tjera transferime korrente 1012021,Galeria Kombetare Arteve,blerje materiale metalik,fat nr 298 dt 19.09.2019 seri 80100198 fhyrje nr 28 dt 19.09.2019 up nr 167 dt 16.09.2019 njoft fituesi nr 272/3 dt 16.09.2019
    Galeria Kombetare e arteve (3535) Denis Baba Tirane 8,400 2019-09-20 2019-09-23 19610120212019 Kancelari 1012021 ,Galeria kombetare e Arteve ,blerje tonera fat nr 179 dt 06.09.2019 seri 80100179 up nr 148 dt 28.08.2019 njoft fituesi nr 244/2 dt 30.08.2019
    Bordi i Kullimit Lezhe (2020) Denis Baba Lezhe 41,400 2019-08-08 2019-08-09 20010050742019 Te tjera materiale dhe sherbime speciale 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 216 DT 23.07.2019,F HYRJE NR 14 DT 29.07.2019,URDHE RRPOK NR 32 DT 16.07.2019,NJ FITUESI DT 22.07.2019,URDHER NR 36 DT 29.07.2019,AKT MARRJE NE DOREZIM DT 29..07.2019
    Galeria Kombetare e arteve (3535) Denis Baba Tirane 87,000 2019-08-07 2019-08-08 16310120212019 Te tjera materiale dhe sherbime speciale 1012021 ,Galeria kombetare e Arteve ,riparim perditesim kompjuteri,fat nr 112 dt 08.05.2019 seri 76402412 fhyrje nr 10 dt 08.05.2019,up nr 109 dt 31.12.2019
    Drejtoria Vendore e Policise Lezhe (2020) Denis Baba Lezhe 14,400 2019-06-27 2019-06-28 16210160312019 Materiale per funksionimin e pajisjeve te zyres 1016031 DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 166 DT 21.06.2019,URDHER RPOK NR 42 DT 18.06.2019,NJ FITUESI DT 21.06.2019,F HYRJE NR 18 DT 21.06.2019,PV NR 25 DT 21.06.2019
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Denis Baba Tirane 15,000 2019-06-11 2019-06-13 7310102672019 Shpenzime per te tjera materiale dhe sherbime operative 1010267 Shkoll Mesme Teknike Ekonomike Lik riparim fotokopje, pv konstatimi dt 29.05.2019, pv emergjence nr 4 dt 29.05.2019 fat 76402432 nr 132 dt 29.05.2019
    Gjykata e rrethit Lac (2019) Denis Baba Laç 71,760 2019-05-29 2019-05-31 10610290262019 Kancelari Gjykata Kurbin paguar up nr 10 dt 14.05.2019 ft nr 121 seri nr 75402421 dt 21.05.2019 akt marrje dorezim dt 21.05.2019 ftese per oferte dt 17.05.2019
    Instituti i Femijeve qe nuk shikojne (3535) Denis Baba Tirane 27,600 2019-03-21 2019-03-25 3410110512019 Kancelari 1011051 Inst.Nx. qe s'shikojne , lik ft blerje boje printeri, up nr 4 dt 25.02.2019, njoft fit dt 04.03.2019, pv dt 04.03.2019, seri 73878436 dt 06.03.2019 , fh dt 06.03.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Denis Baba Gjirokaster 63,600 2019-02-27 2019-02-28 10324520012019 Kancelari 2452001, Bashkia Dropull. Blerje tonera , fatura nr. 11, dt. 14.02.2019, nr.serie 73878411. Flete hyrje nr. 6, dt. 14.02.2019.Urdher prokurimi nr. 4, dt. 11.02.2019, ftese per oferte.