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.

    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
    Shkolla Prof. Tekniko Ekonomike, Tirane(3535) COPIER COMPUTER CENTER Tirane 219,850 2016-07-04 2016-07-04 6610251492016 Materiale per funksionimin e pajisjeve te zyres Shkolla mesme Ekonomike bl bojra printeri up 5 dt 20.5.2016 pv 16.6.2016 ft 6160 dt 16.6.2016 s 33796164 fh 7 dt 16.6.2016 pv md 16.6.2016
    Zyra Arsimore Malësia e Madhe (3323) COPIER COMPUTER CENTER M.Madhe 119,000 2016-06-28 2016-06-29 6010111242016 Materiale per funksionimin e pajisjeve speciale Zyra Arsimor (bl.bojra prin..)fat.nr.36794426
    Instituti i Studimeve te Krimeve te Komunizmit (3535) COPIER COMPUTER CENTER Tirane 184,650 2016-06-23 2016-06-24 9410920012016 Kancelari ISKKomunizmit BL. KANCELARI UP 18 DT 14.06.2016 FAT 6173 DT 20.06.2016 SERI 33796173 FH 9 DT 20.06.2016
    Qendra Ekonomike Arsimit (3737) COPIER COMPUTER CENTER Vlore 110,000 2016-06-24 2016-06-24 6521460142016 Shpenz. per rritjen e AQT - paisje kompjuteri kompjutera teatri 2146014 fat 223 dt 08.06.2016
    Laboratori i barnave (3535) COPIER COMPUTER CENTER Tirane 24,000 2016-06-15 2016-06-16 9410130562016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirb.fotokopje up. 13 dt. 13.05. fat.896(33797896) dt. 25.05.20162016
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) COPIER COMPUTER CENTER Kruje 552,000 2016-06-09 2016-06-10 8410051122016 Te tjera materiale dhe sherbime speciale 1005112 QTTB F KRUJE sa lik fat nr 36794201 dt 7.06.2016
    Bashkia Kruje (0716) COPIER COMPUTER CENTER Kruje 5,500 2016-06-09 2016-06-10 108121230012016 Te tjera materiale dhe sherbime speciale Bashkia Kruje LIK I FAT ME NR 756 NR SERIAL 33797756 DT 18.05.2016
    Shkolla Prof. Tekniko Ekonomike, Tirane(3535) COPIER COMPUTER CENTER Tirane 171,840 2016-06-09 2016-06-10 6110251492016 Kancelari Shkolla mesme Ekonomike bl mater kancel up 4 dt 10.5.2016 ftes 11.5.2016 pv 13.5.2016 pv fit 19.5.2016 ft 6080 dt 20.5.2016 s 33796080 fh 6 dt 20.5.2016
    Tirana Parking (3535) COPIER COMPUTER CENTER Tirane 93,480 2016-06-03 2016-06-03 3321018162016 Shpenzime per mirembajtjen e objekteve ndertimore 2101816 Tirana Parking Lik sherb miremb rjeti up 602 dt 06.05.2016 pv 06.05.2016 fat 33797879 nr 879
    Tirana Parking (3535) COPIER COMPUTER CENTER Tirane 99,000 2016-06-03 2016-06-03 3421018162016 Shpenzime per mirembajtjen e paisjeve te zyrave 2101816 Tirana Parking Lik miremb pjisje zyre up 601 dt 06.05.2016 pv 06.05.2016 urdh 601/1 dt 09.05.2016 fat 33797849 nr 844 fh 6/1 dt 24.05.2016
    Paraburgimi Durres (0707) COPIER COMPUTER CENTER Durres 32,000 2016-05-12 2016-05-13 7510140542016 Shpenzime per mirembajtjen e paisjeve te zyrave 1014054 PARABURGIMI RIPARIM FOTOKOPJE
    Drejtoria e shendetit publik M.Madhe (3323) COPIER COMPUTER CENTER M.Madhe 26,400 2016-05-12 2016-05-12 3410130612016 Sherbime te tjera Drej.Shen. (sher.mir.komp.)fature nr.33797263
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Shkoder(3333) COPIER COMPUTER CENTER Shkoder 144,000 2016-05-12 2016-05-12 2910260802016 Kancelari 1026080 INSP. SHTET. MJEDISIT, PYJEVE SHKODER FAT. 33797045 dt 15.04.2016
    Instituti i Studimeve te Krimeve te Komunizmit (3535) COPIER COMPUTER CENTER Tirane 57,500 2016-04-26 2016-04-27 5710920012016 Materiale per funksionimin e pajisjeve te zyres ISKKomunizmit Lik bl tonera up 10 dt 15.04.2016 pv 5 dt 18.04.2016 fat 29508486 nr 8486 fh 6 dt 20.04.2016
    Gjykata e Apelit Tirane (3535) COPIER COMPUTER CENTER Tirane 8,000 2016-04-20 2016-04-21 11410290072016 Kancelari Gjykata e Apelit Lik leter A4 pv 4 dt 14.04.2016 pv konst 14.04.2016 fat 29508467 fh 12 dt 14.04.2016
    ALUIZNI - Drejtorite Durres + Kruje (0707) COPIER COMPUTER CENTER Durres 99,000 2016-03-29 2016-03-30 1910940042016 Shpenzime per mirembajtjen e paisjeve te zyrave 1094004 0707 ALUIZNI 1094004 LIK FAT 23.3.2016
    Instituti i Studimeve te Krimeve te Komunizmit (3535) COPIER COMPUTER CENTER Tirane 72,000 2016-02-15 2016-02-16 210920012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ISKKomunizmit Sherb riparim printer up 3 dt 25.01.2016 pv 5 dt 08.02.2016 fat 29508215 nr 8215
    Burgu Lezhe (2020) COPIER COMPUTER CENTER Lezhe 13,500 2016-02-04 2016-02-05 20101400822016 Furnizime dhe materiale te tjera zyre dhe te pergjishme BURGU LEZHE PAG FAT NR 57 DT 25.01.2016
    Paraburgimi Durres (0707) COPIER COMPUTER CENTER Durres 70,000 2016-02-02 2016-02-04 1510140542016 Shpenzime per mirembajtjen e paisjeve te zyrave 1014054 PARABURGIMI RIPARIM FOTOKOPJE
    Drejtoria Arsimore Shkoder (3333) COPIER COMPUTER CENTER Shkoder 81,000 2015-12-31 2016-01-12 25810110332015 Kancelari DREJ ARSIMORE LIKUJ FAT NR 27112161 DT 29.12.2015