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.
    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 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
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) COPIER COMPUTER CENTER Shkoder 36,000 2016-11-03 2016-11-04 15010120062016 Kancelari 1012006 DREJTORIA RAJONALE KULTURES KOMBETARE, U PROK NR 27 DT 17.10.2016, PVERBAL FORMAT 5 DT 17.10.2016, FAT 40113501 DT 21.10.2016, FHYRJE DT 21.10.2016, PV DOREZIMI DT 21.10.2016
    Instituti i Studimeve te Krimeve te Komunizmit (3535) COPIER COMPUTER CENTER Tirane 81,000 2016-11-03 2016-11-04 16910920012016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1092001 ISKKomunizmit BL PAJISJE UP 24 DT 15.09.2016 FAT 2848 DT 23.09.2016 SERI 39382848 FH 14 DT 23.09.2016
    Shtepia e Femijeve Shkollor Shkoder (3333) COPIER COMPUTER CENTER Shkoder 50,000 2016-10-24 2016-10-25 8721410382016 Shpenzime per mirembajtjen e paisjeve te zyrave 2141038 SHTEPIA E FEMIJES SHKOLLOR up nr 15, formati nr 5, ft 39383696, situacion,pcv i marrjes ne dorezim DT 12.10.2016
    Burgu Lezhe (2020) COPIER COMPUTER CENTER Lezhe 9,000 2016-10-21 2016-10-24 20510140082016 Furnizime dhe materiale te tjera zyre dhe te pergjishme BURGU LEZHE PAG FAT NR 182 DT 23.09.2016
    Instituti i Studimeve te Krimeve te Komunizmit (3535) COPIER COMPUTER CENTER Tirane 47,890 2016-10-20 2016-10-21 16610920012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ISKKomunizmit sherbime riparimi up 29 dt 13.10.2016 fat 2930 dt 39382930 dt 17.10.2016
    Ndermarja e punetoreve nr. 2 (3535) COPIER COMPUTER CENTER Tirane 5,000 2016-10-18 2016-10-20 33121011552016 Shpenzime per mirembajtjen e paisjeve te zyrave 2101155 Drejt Nr 2 e Punet Qytet Lik servis fotokopje up 3949/1 dt 06.10.2016 pv 3949/2 dt 06.10.2016 fat 39383579 nr 579
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) COPIER COMPUTER CENTER Shkoder 349,860 2016-10-18 2016-10-18 9210161022016 Materiale per funksionimin e pajisjeve te zyres drej policise kufitare likuj fat nr 39383645 dt 10.10.2016
    Shkolla e Magjistratures (3535) COPIER COMPUTER CENTER Tirane 26,500 2016-10-17 2016-10-17 29210550012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1055001 602-SHkolla Magjistratures,paguar riparim-sherbim fotokopje,u-p nr 47 dt 26.09.16,p.verb form 5 dt 26.09.16,ft nr 330 seri 39383330 dt 28.09.16,p.v.m.d. dt 28.09.16
    Drejtoria Vendore e Policise Lezhe (2020) COPIER COMPUTER CENTER Lezhe 119,600 2016-10-11 2016-10-12 30610160312016 Te tjera materiale dhe sherbime speciale KOM POLICISE LEZHE LIK FAT.362 DT.14.09.2016 SHPENZIME MIRMBAJTJE
    Ndermarrja punetoreve nr. 3 (3535) COPIER COMPUTER CENTER Tirane 791,640 2016-09-22 2016-09-27 17421011562016 Shpenz. per rritjen e AQT - paisje kompjuteri 2101156 Drjet Nr 3 e Punet te Qytetit Lik bl kompjutera up 6 dt 04.04.2016 pv 05.04.2016 kontr 916 dt 06.04.2016 fat 854 fh 1 dt 06.04.2016
    Burgu Lezhe (2020) COPIER COMPUTER CENTER Lezhe 12,000 2016-08-30 2016-08-31 16110140082016 Furnizime dhe materiale te tjera zyre dhe te pergjishme BURGU LEZHE LIK FAT.656 DT.23.08.2016
    Bashkia Konispol (3731) COPIER COMPUTER CENTER Sarande 692,400 2016-08-29 2016-08-30 29921560012016 Shpenz. per rritjen e AQT - paisje kompjuteri LIK NGA B KONISPOL FAT NR 153 DAT 18.04.2016
    Reparti i NSH Shkoder (3333) COPIER COMPUTER CENTER Shkoder 59,760 2016-08-09 2016-08-10 9910160132016 Materiale per funksionimin e pajisjeve te zyres FNSH LIKUJ FAT NR33796378 DT 03.08.2016
    Reparti i NSH Shkoder (3333) COPIER COMPUTER CENTER Shkoder 98,160 2016-08-10 2016-08-10 10410160132016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016013 KOMISARIATI I POLICISE NSH SHKODER FAT 33796443 DT 08.08.2016
    Dega e Thesarit Shkoder (3333) COPIER COMPUTER CENTER Shkoder 119,800 2016-08-04 2016-08-05 6710100332016 Kancelari 1010033 DEGA THESARIT SHKODER, FAT. 33796370 dt 03.08.2016
    ALUIZNI- Drejtoria Kruje (0716) COPIER COMPUTER CENTER Kruje 442,800 2016-08-02 2016-08-03 1210940402016 Shpenz. per rritjen e AQT - paisje kompjuteri 1094040 ALUIZNI KRUJE sa lik fat nr 39382138 dt 28.07.2016
    Drejtoria Arsimore Shkoder (3333) COPIER COMPUTER CENTER Shkoder 239,760 2016-07-27 2016-07-27 14610110332016 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJTORIA ARSIMORE SHKODER FAT. 36793888 DT.12.07.2016
    ALUIZNI - Drejtoria Shkoder (3333) COPIER COMPUTER CENTER Shkoder 107,100 2016-07-27 2016-07-27 6910940072016 Materiale per funksionimin e pajisjeve te zyres 1094007 ALUIZNI SHKODER ft 36793774 dt 07.07.2016
    Zyra Arsimore Malësia e Madhe (3323) COPIER COMPUTER CENTER M.Madhe 79,000 2016-07-19 2016-07-19 7310111242016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Zyra Arsimor (mirm.paisje zyre.)fat.nr.36793811
    Drejtoria e shendetit publik M.Madhe (3323) COPIER COMPUTER CENTER M.Madhe 21,600 2016-07-19 2016-07-19 5010130612016 Kancelari 1013061 1013101 Drej.Shen. (bl.kancelari fat. nr.serie 36793828