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

  • Institution List
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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 15,545,626.00 159 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 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
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) COPIER COMPUTER CENTER Tirane 117,600 2023-07-28 2023-08-01 20010110552023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1011055 QSHA 2023, lik qeramarrje pajisje kompjuterike, up nr 12 dt 22.5.2023 kontrate nr 1970/1 dt 23.5.2023 pvmd dt 24.5.2023 ft nr 2182/2023 dt 29.5.2023
    Federata Shqipetare e Basketbollit (3535) COPIER COMPUTER CENTER Tirane 119,510 2023-05-12 2023-05-15 910112132023 Transferta per klubet dhe asociacionet e sportit 1011213 Fed e Basketbollit 2023 , lik shpenz kancelarie , Urdh lik dt 5.5.23 , ft nr.1524/2023 dt 7.4.23 , pv e rast emegj dt 6.4.23 , fh nr.1 dt 7.4.23
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) COPIER COMPUTER CENTER Tirane 1,195,000 2023-05-09 2023-05-11 13110110552023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1011055 QSHA 2023, lik qeramarrje pajisje kompjuterike, up nr 1 dt 8.3.2023 ft oferte dt 8.3.2023 njof fituesi dt 27.3.2023 kontrate nr 1478 dt 27.3.2023 pv dt 29.4.2023 ft nr 1831/2023 dt 3.5.2023
    Nd-ja Komunale Banesa (3737) COPIER COMPUTER CENTER Vlore 99,360 2023-04-14 2023-04-18 11921460172023 Sherbime te printimit dhe publikimit mirembajtje paisje kompjuterike komunalja 2146017 fat 1323 dt 27.03.2023
    Federata Shqipetare e Basketbollit (3535) COPIER COMPUTER CENTER Tirane 8,500 2023-01-17 2023-01-18 6610112132022 Transferta per klubet dhe asociacionet e sportit 1011213 FED BASKETBOLLIT 2022 , lik shpenz per materiale kancelarie , Pv e rast emegj dt 22.12.22 , Urdh dt 28.12.22 , ft nr 5271 dt 22.12.22 , fh nr.8 dt 22.12.22
    Instituti i Studimeve te Krimeve te Komunizmit (3535) COPIER COMPUTER CENTER Tirane 119,800 2022-12-27 2022-12-30 19810920012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1092001 I S K K 2022, lik ft bl bojra kompj, ft nr 5189/2022 dt 16.12.2022, fh dt 16.12.2022, pv md dt 16.12.2022, urdher tit per lik nr 37 dt 20.12.2022
    Instituti i Studimeve te Krimeve te Komunizmit (3535) COPIER COMPUTER CENTER Tirane 119,800 2022-12-27 2022-12-30 19910920012022 Shpenzime per te tjera materiale dhe sherbime operative 1092001 I S K K 2022, lik ft pjese ndihmese per kompj , ft nr 5191/2022 dt 16.12.202, fh dt 16.12.2022, pv md dt 16.12.2022, urdher tit per lik nr 38 dt 20.12.2022
    Instituti i Studimeve te Krimeve te Komunizmit (3535) COPIER COMPUTER CENTER Tirane 119,200 2022-12-27 2022-12-30 19710920012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1092001 I S K K 2022, lik ft mirmb pajisje zyre, ft nr 5190/2022 dt 16.12.2022, pv md dt 16.12.2022, urdher tit per lik nr 36 dt 20.12.2022
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) COPIER COMPUTER CENTER Tirane 115,800 2022-12-20 2022-12-22 26810131222022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013122-Instituti i te Perndjekurve Politike 2022 602-mirb.pajisjeve te zyres up nr 66 dt 21.11.2022 ft nr 4992 dt 07.12.2022 p.v mar dorz dt 13.12.2022
    Sp. Gramsh (0810) COPIER COMPUTER CENTER Gramsh 16,000 2022-12-16 2022-12-19 37510130692022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.31 date 18.11.2022,preven perllog fondi,proesverbal,fat nr.5089 date 12.12.2022,flet hyrje nr.108 date 12.12.2022
    Instituti i Femijeve qe nuk shikojne (3535) COPIER COMPUTER CENTER Tirane 14,000 2022-11-23 2022-11-30 13910110512022 Shpenzime per mirembajtjen e paisjeve te zyrave Inst.Nx. qe s'shikojne 2022 riparim i fotokopjes se madhe ne shtypshkronje, up nr 19 dt 1.11.2022 pv marrje ne dorezim dt 2.11.2022 ft nr 4478/2022 dt 2.11.2022