Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ROMEO BAÇE All 2,670,129.00 21 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
    Qendra Sociale Multidisiplinare (3535) ROMEO BAÇE Tirane 59,040 2018-07-26 2018-07-27 7121011632018 Shpenzime per mirembajtjen e paisjeve te zyrave 2101163 Qendra Soc Multidisiplinore 2018 Lik mirembajtje pajisje zyre up 30 dt 12.07.2018 pv 12.07.2018 fat 65749516 dt 24.07.2018 nr 16
    Federata Shqiptare Judos (3535) ROMEO BAÇE Tirane 14,000 2018-04-18 2018-04-19 2910112252018 Transferta per klubet dhe asociacionet e sportit Fed e Judo 1011225, fat. riparim kompj. up nr 5 dt 15.4.18, pv form 5 dt 16.4.18, ft rn 37 dt 17.4.18 s 13825044
    Federata Shqiptare Judos (3535) ROMEO BAÇE Tirane 55,000 2018-03-27 2018-03-28 1810112252018 Transferta per klubet dhe asociacionet e sportit Fed e Judo 1011225, lik ndertim websit mirmb dok te vjetra, u.prok 3 dt 24.3.18 form 5 dt 25.3.18 kontr 30.1.18 fat 85 dt 26.3.18 ser 13825035
    Federata Shqiptare Judos (3535) ROMEO BAÇE Tirane 52,500 2018-03-07 2018-03-08 1110112252018 Transferta per klubet dhe asociacionet e sportit Fed e Judo 1011225, lik medalje, up nr 1 dt 5.3.18, pv dt 5.3.18, urdher dt 6.3.18 ft nr 72 dt 7.3.18 s 13825022, fh nr 1 dt 7.3.18
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ROMEO BAÇE Tirane 55,000 2017-12-11 2017-12-12 30010260872017 Shpenzime per mirembajtjen e paisjeve te zyrave 1026087 Agj komb zonave te mbrojtura sherbim p verbal emergjence 10.11.17 fat 10.11.17 seri 11299368
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ROMEO BAÇE Tirane 65,000 2017-12-11 2017-12-12 29910260872017 Shpenzime per mirembajtjen e paisjeve te zyrave 1026087 Agj komb zonave te mbrojtura sherbim p verbal emergjence 1.12.2017 fat 1.12.2017 seri 11299372
    Bashkia Konispol (3731) ROMEO BAÇE Sarande 32,472 2017-08-16 2017-08-21 150/121560012017 Materiale per funksionimin e pajisjeve te zyres blerje antivirus nga bashkia konispol, lik fat nr 37 dt 06.03.2017
    Bashkia Konispol (3731) ROMEO BAÇE Sarande 32,472 2017-04-27 2017-04-28 15021560012017 Materiale per funksionimin e pajisjeve te zyres BLERJE ANTIVIRUS PER KOMPJUTERAT NGA BASHKIA KONISPOL, LIK FAT NR 37 DT 06.03.2017,UP NR 11 DT 03.03.2017
    Qendra Sociale Multidisiplinare (3535) ROMEO BAÇE Tirane 90,800 2017-04-25 2017-04-26 1821011632017 Shpenzime per mirembajtjen e paisjeve te zyrave 2101163 Qendra Soc Multidisiplinore 2017 Lik miremb pajisje zyre up 7 dt 19.04.2017 pv 20.04.2017 fat 5 dt 20.04.2017 fh 28 dt 20.04.2017
    Shkolla Prof. Tekniko Ekonomike, Tirane(3535) ROMEO BAÇE Tirane 247,000 2016-12-23 2016-12-27 13610251492016 Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla mesme Ekonomike rip paisje kompj. up 10 dt 31.10.2016 pv f6 dt 25.11.2016 ft 45 dt 5.12.2016 ser 11299146 ftes1.11.16 ftes 8.11.2016
    Federata Shqiptare Judos (3535) ROMEO BAÇE Tirane 45,000 2016-12-16 2016-12-19 9810112252016 Transferta per klubet dhe asociacionet e sportit Feder. shq.Judos bl dhe sherb printeri t up 6 dt 12.12.2016 pv f5 dt 13.12.2016 ft 43 dt 14.12.16 s 11299144
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ROMEO BAÇE Tirane 49,000 2016-12-13 2016-12-14 38310260872016 Sherbime telefonike Agj komb zonave te mbrojtura sherbim u prok nr 732 dat 28.6.16 p verbal 1.7.16 fat nr 34 dat 9.12.16
    Shkolla Prof. "Karl Gega", Tirane(3535) ROMEO BAÇE Tirane 241,000 2016-12-02 2016-12-02 7710251502016 Shpenzime per mirembajtjen e paisjeve te zyrave Shkoll. mes. Profes. "Karl Gega" rip kompj. up 17 dt 22.10.2016 ftes 9.11.2016 pv 18.11.2016 ft 35 dt 25.11.2016 s 11299135 pv md 25.11.2016
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ROMEO BAÇE Tirane 49,000 2016-09-15 2016-09-15 24010260872016 Sherbime telefonike Agj komb zonave te mbrojtura Sherbim IT, UP nr 732, dt. 28.06.2016; Pv, dt. 01.7.2016; Ft. nr. 46, dt. 01.07.2016; nr serial 7729493
    Reparti Ushtarak Nr.6640 Tirane (3535) ROMEO BAÇE Tirane 733,845 2016-05-09 2016-05-10 14010170882016 Shpenzime per mirembajtjen e paisjeve te zyrave Reparti 6640 shpenzim mirembajtje paisje, up 80 dt 26.4.16, ft.of. 26.4.16, nj.fit. 3.5.16, ft 43,44 dt 4.5.16, seri 7729298, 7729299, fh 8 dt 4.5.16
    Inspektoriati Qendror (3535) ROMEO BAÇE Tirane 28,000 2016-04-21 2016-04-21 5810870112016 Sherbime te tjera 1087011 Inspektoriati Qendror,lik rip komp,urdh prok nr 5 dt 30.3.2016,proc verb dt 31.3.2016,fat 25 dt 4.4.2016 .situac 4.4.2016
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) ROMEO BAÇE Tirane 279,000 2015-12-29 2015-12-30 57010930012015 Shpenz. per rritjen e AQT - ndertesa administrative 231-M.E.I investimi,up nr 68 d t23.11.2015,njoftim fit dt 08.12.2015,fat nr 37 dt 14.12.2015,seri 7729329
    Instituti i Monumenteve te Kultures (3535) ROMEO BAÇE Tirane 7,000 2015-11-13 2015-11-16 19310120602015 Materiale per funksionimin e pajisjeve te zyres 1012060 I.M.K maeriale per funksionimin e zyres UP 1549/3 dt.21.10.15 ftese oferte 21.10.15 ft.39 dt.21.10.15 serial 7729264 fh 16 ddt.21.10.2015
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ROMEO BAÇE Tirane 152,000 2015-10-16 2015-10-20 32610940012015 Shpenz. per rritjen e AQT - te tjera paisje zyre MZHUT Sistem ACCESS Up 4829/1 dt 08.09.15 Njoft fit 10.09.15 Pv 10.09.2015 kont 4829/3 dt 10.09.15 fat 37 dt 18.09.15 sr 722296262 Fh 10 dt 18.09.2015
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ROMEO BAÇE Tirane 333,000 2015-09-08 2015-09-09 14910111372015 Te tjera materiale dhe sherbime speciale FAKULTETI GJUHEVE TE HUAJA SHERBIM KOMPJUTERI UP 10 DT 24.07.2015 NJ. FIT .31.07.2015 FAT 26 DT 28.08.2015 SERI 7729226