Treasury Transactions 2019-2025

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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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    •  * 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 2,300,382.00 50 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
    Aparati Ministrise se Drejtesise (3535) Denis Baba Tirane 6,499 2025-06-25 2025-07-01 65510140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi M.Baba Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr M-54/1 dt 04.12.2023, urdher nr 364 dt 13.6.25, fatur nr 95/2025 dt 20.6.25
    Zyra Arsimore Lushnjë (0922) Denis Baba Lushnje 99,500 2025-06-02 2025-06-03 15910111052025 Materiale per funksionimin e pajisjeve te zyres 1011105 ZVAP Lushnje per sa lik Blerje toner dhe drum per printer dhe fotokopje, fat.nr.82 dt.28.05.2025, FH nr.15 dt.28.05.2025, PV marrje dorezim dt.28.05.2025, PV ofertave dt.26.05.2025, ur.prok.nr.2 dt.01.04.2025
    Aparati Ministrise se Drejtesise (3535) Denis Baba Tirane 23,789 2025-05-13 2025-05-22 38210140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2024, Shkurt 2025, M.Baba, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.M-54/1 dt.04.12.23, Urdher nr.240 dt.11.4.25, Fature nr.65/2025 dt.18.4.25
    Shtëp. Foshnjës Tiranë (3535) Denis Baba Tirane 79,200 2025-04-16 2025-04-18 4310131372025 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1013137 Shtep e Fosh  2024, lik ft bl printer dhe fotokopje, up nr 2/2 dt 03.04.2025, ft nr 59/2025 dt 09.04.2025, fh dt 09.04.2025, pv md dt 09.04.2025
    Aparati Ministrise se Drejtesise (3535) Denis Baba Tirane 21,122 2025-01-16 2025-01-20 185910140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi tetor 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.M-54/1 dt 04.12.2023 ur nr.649 dt 26.12.2024, Ft nr.192/2024 dt 26.12.2024
    Aparati Ministrise se Drejtesise (3535) Denis Baba Tirane 34,292 2024-12-19 2024-12-27 165310140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi M. Baba Korrik Shtator 2024, Ligj nr.82 dt 24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt 3.4.23, Kontrate nr.M-54/1 dt 04.12.2023, Urdher nr.596 dt 2.12.2024, Ft nr.185/2024 dt 16.12.2024
    Shtëp. Foshnjës Tiranë (3535) Denis Baba Tirane 90,000 2024-10-28 2024-10-30 14610131372024 Kancelari 1013137 ShteFosh  2024, lik ft bl mat boje print, up nr 13/2 dt 15.10.2024, ft nr 155/2024 dt 24.10.2024, fh dt 24.10.2024, pv md dt 24.10.2024
    Aparati Ministrise se Drejtesise (3535) Denis Baba Tirane 47,177 2024-10-23 2024-10-28 123410140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim M.Baba Prill, Qershor 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr M-54/1dt4.12.23, Urdher nr 486 dt 3.10.24, Ft nr 153/2024 dt 18.10.24
    Aparati Ministrise se Drejtesise (3535) Denis Baba Tirane 19,526 2024-07-10 2024-07-18 89310140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Marjana Baba shkurt2024Ligjnr.82 dt.24.6.2021,Udhe nr.8 dt.19.7.2022,Urd nr.253 dt.3.4.2023 Kon M-54/1dt04.12.23 u320 dt.12.6.2024,Ft92/2024d6.7.24
    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