Treasury Transactions 2015-2018

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Denis Baba All 996,960.00 11 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
    Prefektura e qarkut Tirane (3535) Denis Baba Tirane 48,960 2018-12-26 2018-12-27 22810160722018 Materiale per funksionimin e pajisjeve te zyres 1016072 Prefektura Qarkut Ttirane Lik tonera up 5 dt 19.12.2018 fo 19.12.2018 fat 389 dt 24.12.2018 pv 24.12.2018 fh 32 dt 24.12.2018 njfit 21.12.2018
    Galeria Kombetare e arteve (3535) Denis Baba Tirane 66,000 2018-12-17 2018-12-21 24510120212018 Te tjera transferime korrente 1012021 Galeria Arteve lik materiale,fatnr.370 dt.12.12.2018 nseri 68899723 up nr96 nr.313 dt.07.12.2018
    Bordi i Kullimit Lezhe (2020) Denis Baba Lezhe 28,800 2018-12-18 2018-12-20 35010050742018 Te tjera materiale dhe sherbime speciale DREJT E UJITJES DHE KULLIMIT PAG FAT NR 378 DT 17.12.2018,F HYRJE NR 28 DT 17.12.2018,URDHER PROK NR 84 DT 12.12.2018,NJ FITUESI DT 14.12.2018,URDHER NR 89 DT 17.12.2018
    Drejtoria e Arkivave Shtetit (3535) Denis Baba Tirane 102,000 2018-12-06 2018-12-07 60310200012018 Materiale per funksionimin e pajisjeve te zyres Drejtoria e Pergj. e Arkivave Tirane 1020001 Lik bl boje printer up 539 dt 06.11.2018 fo 10863 dt 07.11.2018 njfit 1086/3 dt 12.11.2018 fat 68899680 nr 327 dt 13.11.2018 fh 13.11.2018
    Galeria Kombetare e arteve (3535) Denis Baba Tirane 7,200 2018-12-06 2018-12-07 23010120212018 Te tjera transferime korrente 1012021 Galeria Arteve lik materiale,fat nr.356dt.05.12.2018 kontrat nr 302/5 dt.05.12..2018
    Gjykata e rrethit Lac (2019) Denis Baba Laç 22,200 2018-11-21 2018-11-22 16510290262018 Kancelari Gjykata Kurbin paguar TONERA FT NR 317 DT 07.11.2018 UP NR 21 DT 31.10.2018 PV DT 07.11.2018 FTESE PER OFERTE DT 02.11.2018
    Qendra Kombetare e Edukimit ne Vazhdim (3535) Denis Baba Tirane 6,000 2018-10-18 2018-10-19 10310139042018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013904 QKEV Shpenzime mirembajtje fotokopje Up.16 dt 04.10.2018 pv.03.10.2018 fat 279 dt 11.10.2018 nr serise 68899632
    Gjykata e rrethit Lac (2019) Denis Baba Laç 78,000 2018-10-03 2018-10-05 14510290262018 Kancelari Gjykata Kurbin paguar FT NR 248 DT 19.09.2018 UP NR 18 DT 10.09.2018 PV DT 18.09.2018 FTESE PER OFERTE DT 17.09.2018
    Prokuroria e rrethit Durres (0707) Denis Baba Durres 16,800 2018-09-13 2018-09-14 18910280062018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHPENZ PER MIREMBAJT E APARATEVE TEKNIKE SIPAS FAT NR 60442293 / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Denis Baba Tirane 540,000 2018-07-13 2018-07-16 36710171392018 Materiale per funksionimin e pajisjeve te zyres 1017139 dr.pergj.emergj.civile mater.funk.paisje up 8 dt 18.6.18, njof.fituesi 26.6.18, ft 166 dt 26.6.18, ser 60442319, fh 2 dt 26.6.18, pv 22.6.18
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Denis Baba Tirane 81,000 2018-04-05 2018-04-06 4010160992018 Materiale per funksionimin e pajisjeve te zyres 1016099, Apar dep kuf e migrac pagese ft mater funk pasijesh nr 57336567 dt 31.1.18, fh 1 dt 31.1.18, u prok 26.1.18, ftesa 26.1.18, rel 30.1.18
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