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
  • Etc

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All COPIER COMPUTER CENTER All 14,661,234.00 150 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 e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) COPIER COMPUTER CENTER Tirane 91,776 2024-06-10 2024-06-11 14810870172024 Shpenz. per rritjen e AQT - paisje kompjuteri 1087017,ADISA-lik blerje paisje tik , up nr.217/2 dt 27.5.24 , njo fit dt 28.5.24 , ft nr.2540 dt 29.5.24 , fh nr.6 dt 29.5.24
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) COPIER COMPUTER CENTER Tirane 1,050,000 2024-05-14 2024-05-16 12510110552024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1011055 QSHA 2024-  lik qeramarrje pajisje kompjuterike, up nr 49 dt 11.4.2024,vendim nr 6 dt 16.4.2024, ftese of dt 11.4.2024, kontr nr 1805/4 dt 16.4.2024, nj fit nr 1805/5 dt 17.4.24, pv nr 1805/6 dt3.5.24, ft nr 2151/2024 dt 07.05.2024
    Agjencia e Administrimit të Tregjeve (3535) COPIER COMPUTER CENTER Tirane 117,000 2024-04-22 2024-04-24 2921018172023 Kancelari 2101817- A.A.Tregjeve 2023 -bl toner ub 77 dt 5.04.2024 pv 5.04.2024 ft 1670 dt 5.04.2024 fh 1 dt 5.04.2024
    Bashkia Konispol (3731) COPIER COMPUTER CENTER Sarande 149,760 2024-04-09 2024-04-17 9621560012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BLERJE KOMPJUTERA PER SHKOLLEN FAT NR 1046 DT 27.02.2024, UP 10 DT 25.02.2024, PV NGA BASHKIA KONISPOL
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) COPIER COMPUTER CENTER Tirane 112,350 2024-03-11 2024-03-18 2910061432024 Shpenzime per mirembajtjen e paisjeve te zyrave AK Iper SAC 1006143 -2024, lik ft pjese fotokopje, up nr 8 dt 15.02.2024, ft nr 999/2024 dt 23.02.2024, pv md dt 23.02.2024
    Federata Shqipetare e Peshngritjes (3535) COPIER COMPUTER CENTER Tirane 50,440 2024-02-29 2024-03-01 2410112092024 Transferta per klubet dhe asociacionet e sportit 1011209 Fed e Peshengritjes 2024 ,Lik paisje per zyra, kerkesa dt 15.1.24 , vend i i kryes nr.1 dt 10.1.24 , urdh lik nr.70 dt 22.2.24 , ft nr.948 dt 21.2.24 , fh nr.2 dt 21.2.24
    Instituti i Studimeve te Krimeve te Komunizmit (3535) COPIER COMPUTER CENTER Tirane 119,000 2024-01-17 2024-01-22 26510920012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1092001 I S K K 2023, lik ft bl boje printeri, kerkese nr 201/2 dt 16.10.2023, ft nr 5212/2023 dt 21.12.2023, fh dt 21.12.2023, pv md dt 21.12.2023
    Instituti i Studimeve te Krimeve te Komunizmit (3535) COPIER COMPUTER CENTER Tirane 118,900 2024-01-17 2024-01-22 26610920012023 Shpenzime per te tjera materiale dhe sherbime operative 1092001 I S K K 2023, lik ft bl pjese kompj,kerkese nr 200 dt 16.10.2023, ft nr 5214/2023 dt 21.12.2023, fh dt 21.12.2023, pv md dt 21.12.2023
    Instituti i Studimeve te Krimeve te Komunizmit (3535) COPIER COMPUTER CENTER Tirane 119,200 2024-01-17 2024-01-22 25710920012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1092001 I S K K 2023, lik ft shp per mirmb pajisje zyre, kerkese nr 199 dt 13.10.2023, ft nr 5213/2023 dt 21.12.2023, pv md dt 21.12.2023, urdher pr lik nr 85 dt 28.12.2023
    Nd-ja Komunale Banesa (3737) COPIER COMPUTER CENTER Vlore 97,000 2024-01-09 2024-01-10 48021460172023 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi paisje kompjuterike komunalja 2146017 fat 5326 dt 29.12.2023 u.prok 91 dt 28.12.2023
    Gjykata e Apelit te Krimeve Tirane (3535) COPIER COMPUTER CENTER Tirane 4,165 2023-12-12 2023-12-18 22410290102023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029010 Gjyk e Posacme e Apelit , lik ft bl mat zyre, ft nr 4628/2023 dt 15.11.2023, fh dt 15.11.2023, pv emergjent nr 980 dt 15.11.2023, memo dt 13.11.2023
    Drejtoria Rajonale Tatimore Lezhe (2020) COPIER COMPUTER CENTER Lezhe 65,000 2023-12-06 2023-12-07 21710100602023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT.RAJ.TATIMEVE LEZHE LIK FAT.4919 DT.05.12.2023,URDH BLERJE 15 DT.05.12.2023,SHPENZIME MIRMB FOTOKOPJE
    Drejtoria Vendore e Policise Lezhe (2020) COPIER COMPUTER CENTER Lezhe 399,960 2023-11-21 2023-11-22 54710160312023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. DREJT E POLIC LEZHE LIK FAT.4642 DT.16.11.2023,URDH PROK 10 DT.23.01.2023,NJOF FITUES DT.14.02.2023,PROC VERB 49 DT.16.11.2023 SHERB MIRMB PRINTERA DHE PAJISJE TE TJERA
    Agjensia Kombetare e Turizmit (3535) COPIER COMPUTER CENTER Tirane 100,800 2023-11-15 2023-11-16 16710260882023 Sherbime te tjera 1026088 Agjens.Komb.Turizmit. 2023, Sherbim mirembajtje e riparim kompjuterash, urdher nr 109 dt 13.10.2023 ft nr 4135/2023 dt 16.10.2023 pvmd dt 16.10.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) COPIER COMPUTER CENTER Tirane 12,800 2023-11-14 2023-11-16 34510170872023 Shpenzime per mirembajtjen e paisjeve te zyrave 1017087% reparti 6002,2023 sherbim pv 9.10.23 ft 3921 dt 10.10.23
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) COPIER COMPUTER CENTER Tirane 117,500 2023-10-26 2023-10-30 29310110552023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1011055 QSHA 2023, lik qeramarrje per pajisje komp up 147 dt 23.10.2023 pv 23.10.2023 ft 4255 dt 24.10.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) COPIER COMPUTER CENTER Tirane 12,800 2023-10-17 2023-10-20 30610170872023 Shpenzime per mirembajtjen e paisjeve te zyrave 1017087% reparti 6002,2023 sherbim pv 9.10.23 ft 3921 dt 10.10.23
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) COPIER COMPUTER CENTER Tirane 3,000 2023-09-25 2023-09-26 27710110532023 Shpenzime per mirembajtjen e paisjeve te zyrave 1011053 ASCAL 2023, lik riparim fotokopje, kerksese dt 28.8.2023 urdher nr 4/24 dt 28.8.2023 ft nr 3340/2023 dt 28.8.2023 pvmd dt 28.8.2023
    Nd-ja Komunale Banesa (3737) COPIER COMPUTER CENTER Vlore 99,500 2023-09-22 2023-09-25 33021460172023 Shpenz. per rritjen e AQT - paisje kompjuteri kompjutera komunalja 2146017 fat 3712 dt 19.09.2023
    Federata Shqipetare e Basketbollit (3535) COPIER COMPUTER CENTER Tirane 119,380 2023-09-13 2023-09-15 5510112132023 Transferta per klubet dhe asociacionet e sportit 1011213 Fed e Basketbollit 2023 , lik shpenz kancelarie , Urdh lik dt 28.8.23 , ft nr.2963/2023 dt 21.7.23 , pv e rast emegj dt 21.7.23 , fh nr.3 dt 21.7.23