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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * 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 COPIER COMPUTER CENTER All 37,874,200.00 264 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 Elbasan (0808) COPIER COMPUTER CENTER Elbasan 50,000 2018-12-27 2018-12-28 29910160622018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016062 Prefektura Elbasan mirembajtje Up nr 36 dt 19.12.2018 Pv dt 19.12.2018 ft nr 66 seri seri 69995066
    Burgu Lezhe (2020) COPIER COMPUTER CENTER Lezhe 7,000 2018-12-27 2018-12-28 33810140082018 Materiale per funksionimin e pajisjeve te zyres BURGU LEZHE PAG FAT NR 42 DT 24.12.2018,PV DT 24.12.2018,PV MARRJES NE DOREZIM DT 24.12.2018 SHERBIME
    Inspekt.Shtet. Punes Tirane (3535) COPIER COMPUTER CENTER Tirane 71,060 2018-12-27 2018-12-28 10810102282018 Kancelari 1010228 Drejt Rajonale ISHP,pagese blerje kancelari,up 761 dt 24.12.18,pv dt 24.12.18, fat nr 154 dt 26.12.18 ser 72384154,fh 16 dt 26.12.18,pv pritje malli dt 26.12.18
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) COPIER COMPUTER CENTER Tirane 80,000 2018-12-24 2018-12-28 95910051172018 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpenzime per mirembajtjen e pajisjeve elektronike,UP nr.218,dt.18.05.18, Ko nr.1877, dt.04.06.18, FTSH nr.s.69995059, dt.18.12.18, procesverbal i marrjes ne dorezim nr.6151/2, dt.18.12.18
    Drejtori Rajonale Kujd.Social Shkodër (3333) COPIER COMPUTER CENTER Shkoder 30,000 2018-12-26 2018-12-27 9310131332018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Zyra Rajonale Sher social mater zyre ub nr 1265 dt 21.12.2018,fat nr 72384110 dt 24.12.2018,fh nr 4 dt 24.12.2018,pv dt 24.12.2018
    Prokurori Apeli Shkoder (3333) COPIER COMPUTER CENTER Shkoder 12,000 2018-12-24 2018-12-26 9010280362018 Shpenzime per mirembajtjen e paisjeve te zyrave Prokororia e apelit Shkoder Riparim printeri ub nr 90 dt 18.12.2018,fat nr 69995170 dt 20.12.2018,situacion punimesh dt 20.12.2018,pv dt 20.12.2018
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) COPIER COMPUTER CENTER Tirane 226,800 2018-12-24 2018-12-26 12610141082018 Kancelari Aluizni Tirana Veri lik tonera,urdh prok nr7 dt 3.12.2018,ftese oferte 5.12.2018,njof fit 11.12.2018,fat 318 dt 12.12.2018 seri 69995318,fl hyr nr 9 dt 12.12.2018
    Q.Form. Profes.Vlore (3737) COPIER COMPUTER CENTER Vlore 119,400 2018-12-24 2018-12-26 17710102222018 Sherbime te tjera 1010222 Q.F.P SHERBIME TE TJERA UP NR.651, DT.187.12.2018, FAT.NR.068, DT.19.12.2018, SERIA 69995068
    Drejtoria Vendore e Policise Lezhe (2020) COPIER COMPUTER CENTER Lezhe 100,000 2018-12-20 2018-12-24 35410160312018 Te tjera materiale dhe sherbime speciale DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 387 DT 10.12.2018,U PROK NR 60 DT 01.10.2018,NJ FITUESI DT 04.10.2018,PV NR 53 DT 10.12.2018
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) COPIER COMPUTER CENTER Tirane 120,000 2018-12-17 2018-12-24 12410141082018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Aluizni Tirana Veri lik rip paisje elektronike,kerkese 12074 dt 21.11.2018,fat 201 dt 26.12.2018 seri 69995201, situacion dt 06.12.2018
    Instituti i Studimeve te Krimeve te Komunizmit (3535) COPIER COMPUTER CENTER Tirane 72,000 2018-12-21 2018-12-24 22710920012018 Shpenzime per mirembajtjen e paisjeve te zyrave ISKK 1092001 sherbim fotokopje up 46 dt 17.12.2018 fat 69995167 dt 19.12.2018
    Sp. Gramsh (0810) COPIER COMPUTER CENTER Gramsh 9,000 2018-12-19 2018-12-20 45710130692018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.54 date 12.12.2018,preventiv,procesverbal,fat nr.102 date 17.12.2018,flet hyrje nr.108 date 17.12.2018
    Burgu Lezhe (2020) COPIER COMPUTER CENTER Lezhe 24,500 2018-12-19 2018-12-20 32510140082018 Materiale per funksionimin e pajisjeve te zyres 1014008 BURGU LEZHE PAG FAT NR 209 DT 13.12.2018,PV DT 13.12.2018,KERKESE NR 9824 DT 13.12.2018,URDHER NR 9825 DT 13.12.2018
    Drejtoria Arsimore Shkoder (3333) COPIER COMPUTER CENTER Shkoder 108,720 2018-12-19 2018-12-20 36810110332018 Kancelari Drej arsimore blerje kancileri kerkese dt 10.12.2018,fat nr 69995306 dt 12.12.2018,fh nr 10/1-10/3dt 12.12.2018,pv dt 12.12.2018
    Drejtoria Vendore e Policise Berat (0202) COPIER COMPUTER CENTER Berat 35,400 2018-12-18 2018-12-19 50610160232018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016023 drejtoria e policise berat pagese urdher prokurimi 103 dt 06.12.2018 ftesa per oferte 10.12.2018 fatura 205 dt 13.12.2018 seria 69995205 mirrembajtje pajisje zyre
    Sp. Malesi e Madhe (3323) COPIER COMPUTER CENTER M.Madhe 69,960 2018-12-17 2018-12-18 11610131012018 Kancelari 1013101 Spitali M.Madhe (bl.kancelari u,prok.07.12.2018 proc.fit.11.12.2018 fat.nr.serie 69995307)
    Instituti i Zhvillimit te Arsimit (3535) COPIER COMPUTER CENTER Tirane 20,000 2018-12-14 2018-12-17 31610110752018 Kancelari Insitut.Zhvillimit Arsimit shp kancelari urdh 617 dt 13.12.2018 kntr Save the children 16 dt 12.1.2018 ft 212 dt 13.12.2018 ser 69995212 fh 1 dt 14.12.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) COPIER COMPUTER CENTER Tirane 292,999 2018-12-13 2018-12-17 83910051172018 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpenzime per mirembajtjen e pajisjeve elektronike te AZHBR, UP nr.218, dt.18.05.2018, Ko nr.1877, dt.04.06.2018 ne vazhdim, FTSH nr.s.69994554, dt.05.12.2018, proces verbal i marrjes ne dorezim nr.6151/1, dt.12.12.2018.
    Bashkia Konispol (3731) COPIER COMPUTER CENTER Sarande 8,000 2018-11-15 2018-12-12 42821560012018 Shpenzime per te tjera materiale dhe sherbime operative servis, printer nga bashkia konispol, lik fat nr 574
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) COPIER COMPUTER CENTER Shkoder 300,000 2018-12-06 2018-12-07 1011016102018 Kancelari 1016102, DREJTORIA POLICISE KUFITARE, SHKODER.Kancelari up 14 dt 12.11.2018 ft 12.11.208 rend 14.11.2018 pv 01dt 15.11.2018 njof fit 20.11.2018 ft 962 dt 22.11.2018 ns 69994962 fh 11 dt 22.11.2018 pv 22.11.2018,