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.
    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 e shendetit publik Kolonje (1514) COPIER COMPUTER CENTER Kolonje 70,000 2018-06-19 2018-06-20 8510130312018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013031 shendeti publik kolonje shpenz per mirembajtjen e pajisjeve te zyrave,lik i fta nr 229 dt 18.06.2018,up nr 13 dt 14.06.2018
    Drejtori Rajonale Kujd.Social Shkodër (3333) COPIER COMPUTER CENTER Shkoder 113,900 2018-06-19 2018-06-20 4110131332018 Sherbime te printimit dhe publikimit Zyra Rajonale e sherbimit social riparim kompjuteri ub nr 629 dt 25.05.2018,fat nr 63092851 dt 28.05.2018,situ dyt 28.05.2018,pv dt 28.05.2018
    Instituti i Studimeve te Krimeve te Komunizmit (3535) COPIER COMPUTER CENTER Tirane 19,000 2018-06-14 2018-06-18 1021092001 2018 Furnizime dhe materiale te tjera zyre dhe te pergjishme ISKK 1092001 bl hdd up 21 dt 04.06.2018 fat 63092924 dt 06.06.2018 fh 10 dt 06.06.2018
    Dega e Thesarit Devoll (1505) COPIER COMPUTER CENTER Devoll 43,000 2018-06-13 2018-06-14 4410100042018 Shpenzime per mirembajtjen e paisjeve te zyrave THESARI DEVOLL PAGESE COPIER COMPUTER CENTER PER RIPARIM FOTOKOPJE DHE PRINTERI NR FAT 228 DT 12.06.2018
    Instituti i Studimeve te Krimeve te Komunizmit (3535) COPIER COMPUTER CENTER Tirane 50,570 2018-06-08 2018-06-11 10410920012018 Shpenzime per mirembajtjen e paisjeve te zyrave ISKK 1092001 servis fotokopje up 20 dt 04.06.2018 fat.63092922 dt 06.06.2018
    Shkolla e Magjistratures (3535) COPIER COMPUTER CENTER Tirane 24,190 2018-06-05 2018-06-06 19210550012018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1055001-Shkolla Magjistratures,lik qera fotokopje per promovimin e konkurimit EX OFFICIO, fat nr 785 dt 09.05..18, u.brendshem nr 78 dt 24.05.2018,kontrt nr 439 dt 03.05.2018
    ALUIZNI - Drejtoria Tirana Jug (3535) COPIER COMPUTER CENTER Tirane 117,000 2018-05-23 2018-05-24 4310141262018 Shpenzime per mirembajtjen e paisjeve te zyrave Aluizni Tirana Jug lik miremb fotokopje,urdher blerje 8.5.2018,fat 601 dt 10.05.2018 seri 61236601,situac 11.05.2018
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) COPIER COMPUTER CENTER Tirane 950,880 2018-05-15 2018-05-16 10810110552018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Qendra e Sherbimeve Arsimore QERA PAJISJE UP 6 DT 8.03.2018 NJ FIT 16.03.2018 KONTRATE 16.03.2018 FAT 361 DT 11.04.2018 SERI 61236361
    Dega e Kujdesit Paresor Shkoder (3333) COPIER COMPUTER CENTER Shkoder 180,000 2018-05-07 2018-05-08 8310130132018 Shpenzime per mirembajtjen e objekteve specifike Drej shendetit publik mirm pajisje up nr 04 19.03.2018,ftese oferte,njof dt 21.03.2018,fat nr 61235501 dt 10.04.2018,situa dt 10.4.2018,pv dt 10.04.2018
    Sp. Devoll (1505) COPIER COMPUTER CENTER Devoll 55,000 2018-05-03 2018-05-04 8710130672018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave SPITALI DEVOLL PAGESE PER COPIER COMPUTER CENTER PER BLERJE KOMPJUTER DHE MONITOR UBS NR FAT 456 DT 16.04.2018 NR URDHRI 146 DT 03.05.2018 NR SHKRESE MINISTRIE 100/79 DT 19.03.18 MIRATIM SHPEN NGA TE ARDH DYTESORE NR PROC 319/1 DT 16.04.18
    Dega e Kujdesit Paresor Shkoder (3333) COPIER COMPUTER CENTER Shkoder 288,000 2018-05-03 2018-05-04 8210130132018 Shpenzime per mirembajtjen e objekteve specifike Drej shendetit publik Shkoder mirmbajtje kamera up nr 7 dt 30.03.2018,ftese dt 30.03.2018,njof fituesi dt 04.04.2018,fat nr 61236186 dt 05.04.2018,situacion dt 05.04.2018,pv dt 05.04.2018
    Drejtoria e shendetit publik M.Madhe (3323) COPIER COMPUTER CENTER M.Madhe 97,200 2018-05-02 2018-05-03 2910130612018 Shpenzime per mirembajtjen e paisjeve te zyrave Drej.Shend.Publ. ( Shpen.mir.paisje zyre)u.prok 23.04.2018 njof.fit.23.04.2018 fat.tatimore nr.serije 61235831
    Nd-ja Pastrim Gjelbrimit (1515) COPIER COMPUTER CENTER Korçe 98,600 2018-04-16 2018-04-17 11621220062018 Shpenz. per rritjen e AQT - paisje kompjuteri 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE BLERJE PRINTER E FOTOKOPJE UP NR.18 DT.23.03.2018,PVDT.23.03.2018,FAT NR.401 DT.26.03.2018,FH NR.7 DT.26.03.2018,UB NR.32897 DT.16.04.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) COPIER COMPUTER CENTER Shkoder 119,400 2018-04-13 2018-04-16 2510161022018 Shpenzime per mirembajtjen e paisjeve te zyrave Drej policisekufitare up nr 02 dt 28.03.2018,pv nr 4 dt 30.03.2018,likuj fat nr 58284468 dt 30.03.2018 situacion dt 30.03.2018,pv 30.03.2018
    Instituti i Zhvillimit te Arsimit (3535) COPIER COMPUTER CENTER Tirane 32,500 2018-04-13 2018-04-16 11110110752018 Kancelari Insitut.Zhvillimit Arsimit bl kancelari up 2.3.2018 pv 29.3.2018 ft 453 dt 29.3.2018 ser 58284453 proj unicef kontr 425 dt 7.7.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) COPIER COMPUTER CENTER Shkoder 60,000 2018-04-11 2018-04-12 5110120062018 Kancelari Drej monu kultures ub nr 10 dt 03.04.2018,fat nr 61236023 dt 04.04.2018,pv dt 04.04.2018
    Drejtoria e Çerdheve dhe Kopshteve (3333) COPIER COMPUTER CENTER Shkoder 60,000 2018-04-04 2018-04-05 5621410312018 Shpenz. per rritjen e AQT - paisje kompjuteri Drej Cerdheve dhe kopshteve BLERJE PAISJE TIK kerkese per blerje dt 20.02.2018, ub per likujdim dt dt 16.03.2018 ft nr 51 dt 16.03.2018 seri 58284051, fh nr 03 dt 16.03.2018,pcv dt 16.03.2018
    Burgu Lezhe (2020) COPIER COMPUTER CENTER Lezhe 5,000 2018-03-28 2018-04-03 6910140082018 Materiale per funksionimin e pajisjeve te zyres 1014008 BURGU LEZHE PAG FAT NR 814 DT 08.03.2018,PV EMERGJENCE DT 08.03.2018,PV I MARRJES NE DOREZIM DT 08.03.2018,SHERBIME
    Instituti i Studimeve te Krimeve te Komunizmit (3535) COPIER COMPUTER CENTER Tirane 120,000 2018-03-29 2018-04-03 4310920012018 Materiale per funksionimin e pajisjeve te zyres 1092001 ISKK Lik bl tonera up nr 8 dt 23.03.2018 ft nr 314 ser 58284314 fh nr 5 dt 27.03.2018
    Burgu Lezhe (2020) COPIER COMPUTER CENTER Lezhe 19,000 2018-03-28 2018-03-30 7010140082018 Materiale per funksionimin e pajisjeve te zyres 1014008 BURGU LEZHE PAG FAT NR 97 DT 20.03.2018,PV EMERGJENCE DT 20.03.2018,PV I MARRJES NE DOREZIM DT 20.03.2018,SHERBIME