Treasury Transactions 2019-2024

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 15,298,426.00 155 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
    Dogana Tirane (3535) COPIER COMPUTER CENTER Tirane 118,800 2022-09-26 2022-09-27 15710100802022 Kancelari 1010080-Dega Doganes Tirane,2022 bl bojra per printera up 20.9.2022 pv 21.9.2022 ft 53817/2022 dt 22.9.2022 fh 13 dt 22.9.2022
    Shtepia e Foshnjes Vlore (3737) COPIER COMPUTER CENTER Vlore 44,500 2022-07-05 2022-07-06 7221460302022 Shpenz. per rritjen e AQT - fotokopje BLERJE FOTOKOPJE SHTEPIA FEMIJES 2146030 fat 2735 dt 27.06.2022,FH NR 28 DT 28.06.22
    Instituti i Studimeve te Krimeve te Komunizmit (3535) COPIER COMPUTER CENTER Tirane 119,930 2021-12-31 2022-01-07 19910920012021 Kancelari 1092001 ISKK , lik ft blerje kanc, urdher nr 47 dt 23.12.2021, ft nr 2636/2021 dt 23.12..2021, fh dt 23.12.2021, pv md dt 23.12.2021
    Instituti i Studimeve te Krimeve te Komunizmit (3535) COPIER COMPUTER CENTER Tirane 70,500 2021-12-31 2022-01-07 20210920012021 Sherbime te tjera 1092001 ISKK , lik ft shp mirmb , urdher nr 51 dt 23.12.2021, ft nr 2637/2021 dt 23.12.2021, pv md dt 23.12.2021
    Instituti i Studimeve te Krimeve te Komunizmit (3535) COPIER COMPUTER CENTER Tirane 119,800 2021-12-31 2022-01-07 20110920012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1092001 ISKK , lik ft blerje pjese per kompj, urdher nr 50 dt 23.12.2021, ft nr 2638/2021 dt 23.12.2021, fh dt 23.12.2021, pv md dt 23.12.2021
    Instituti i Studimeve te Krimeve te Komunizmit (3535) COPIER COMPUTER CENTER Tirane 93,000 2021-12-31 2022-01-07 20310920012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1092001 ISKK , lik ft bl boje print urdher nr 49 dt 23.12.2021, ft nr 2634/2021 dt 23.12.2021, fh dt 23.12.2021, pv md dt 23.12.2021
    Instituti i Studimeve te Krimeve te Komunizmit (3535) COPIER COMPUTER CENTER Tirane 99,600 2021-12-31 2022-01-07 20010920012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1092001 ISKK , lik ft shp mirmb print, urdher nr 48 dt 23.12.2021, ft nr 2635/2021 dt 23.12.2021, pv md dt 23.12.2021
    Dogana Korce (1515) COPIER COMPUTER CENTER Korçe 30,000 2021-12-21 2021-12-23 17610100842021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010084 DOGANA KORCE FURNIZIM ME MATERIALE TE TJERA ZYRE E TE PERGJITHSHME URDHER PROKURIMI.NR 08 DT 16.12.2021,P.V.FOND LIMIT DT 16.12.2021,P.V.DT.17.12.2021, FAT.NR.2550/2021 E F.H.NR.08 DT .17.12.2021 U.B.NR.42577 DT 21.12.2021
    Bashkia Peqin (0827) COPIER COMPUTER CENTER Peqin 79,300 2021-10-28 2021-10-29 50921340012021 Shpenzime per mirembajtjen e paisjeve te zyrave 2134001 Bashkia Peqin likuiduar Riparim kompjuterash fature nr 1657 dt 26.10.2021 UP nr 31 dt 22.10.2021 fh nr 26 dt 26.10.2021
    Federata Shqipetare e qitjes (3535) COPIER COMPUTER CENTER Tirane 45,140 2021-10-20 2021-10-26 6910112162021 Transferta per klubet dhe asociacionet e sportit 1011216, Federata Shqiptare e Qitjes, Pagese Bl paisje per compjuter, Urdh 19 prot dt 18.10.21, Uprok 5 dt 14.10.21, Vend Kr 22 dt 9.10.21, Ft 1449/2021 dt 14.10.21, Fh 5 dt 14.10.21, Pv dt 14.10.21
    Federata Shqipetare e qitjes (3535) COPIER COMPUTER CENTER Tirane 58,560 2021-10-21 2021-10-25 7110112162021 Transferta per klubet dhe asociacionet e sportit 1011216, Federata Shqiptare e Qitjes, Pagese Bl bojra tonera printer, paisje kompjuteri, Urdh 21 prot dt 21.10.21, Uprok 6 dt 14.10.21, Vend kr 22 dt 9.10.21, Ft 1448/2021 dt 14.10.21, Fh 6 dt 14.10.21, Pv dt 14.10.21
    Gjykata e Apelit te Krimeve Tirane (3535) COPIER COMPUTER CENTER Tirane 14,000 2021-10-13 2021-10-15 13610290102021 Shpenzime per mirembajtjen e paisjeve te zyrave 1029010 Gj Pos Ap, lik shp miremb, urdher lik nr 495 dt 07.10.2021, ft of nr 23.09.21, ft nr 1118/2021, dt 27.09.2021
    Federata Shqipetare e Mundjes (3535) COPIER COMPUTER CENTER Tirane 61,000 2021-09-23 2021-09-27 10710112142021 Transferta per klubet dhe asociacionet e sportit 1011214 Federata Shqiptare e Mundjes, Lik Paisje zyre (Kompiuter Laptop e paisje), UProk 11 dt 2.9.21, Form 5 dt 3.9.21, Ft 910/2021 dt 13.9.21, Fh&Fd 7 dt 13.9.21, Vend Kom02 dt15.02.21,Udh I MAS MF04dt25.02.20
    Aparati i Akademise (3535) COPIER COMPUTER CENTER Tirane 3,700 2021-09-23 2021-09-24 37210220012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1022001-Akademia Shkencave 600-Pagese Riparim Kompjuter, Form 4 Pv dt 21.9.21, Shk ex dt 21.9.21, Ft 1037/2021 dt 21.9.21, Pvmd dt 31.10.20, Fh 41 dt 21.9.21
    Federata Shqipetare e Mundjes (3535) COPIER COMPUTER CENTER Tirane 68,320 2021-09-15 2021-09-16 10410112142021 Transferta per klubet dhe asociacionet e sportit 1011214 Federata Shqiptare e Mundjes, Lik Paisje zyre (kompiuter &paisje), Uprok 10 dt 2.9.21, Form 5 dt 3.9.21, Ft 909/2021 dt 13.9.21, Fh&fd 6 dt 13.9.21, Udhez i MASR dhe MF 04 dt 25.2.20
    Burgu Lezhe (2020) COPIER COMPUTER CENTER Lezhe 42,000 2021-08-09 2021-08-10 20910140082021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BURGU LEZHE LIK FAT.307 DT.30.07.2021,URDH I BRENDSH NR.4378 DT.30.07.2021,PROC VERB EMERGJENCE DT.30.07.2021 SHERBIM FOTOKOPJE
    Qendra Kulturore e Femijeve Durres (0707) COPIER COMPUTER CENTER Durres 21,500 2021-07-14 2021-07-15 2721070222021 Shpenzime per mirembajtjen e paisjeve te zyrave RREGULLIM FOTOKOPJE FAT 81 DT 13.07.2021/QENDRA KULTURORE E FEMIJEVE / 2107022 / DEGA E THESARIT DURRES/ 0707
    Bashkia Vlore (3737) COPIER COMPUTER CENTER Vlore 96,000 2021-05-18 2021-05-19 47221460012021 Te tjera materiale dhe sherbime speciale blerje kompjuter ish parku bashkia 2146001 fat 383 dt 07.09.2016
    Burgu Lezhe (2020) COPIER COMPUTER CENTER Lezhe 23,000 2020-12-28 2020-12-30 40110140082020 Materiale per funksionimin e pajisjeve te zyres BURGU LEZHE PAG FAT NR 248 DT 24.12.2020,KERKESE NR 5786/1 DT 24.12.2020,PV EMERGJENCE DT 24.12.2020,URDHER NR 4561 DT 14.10.2020,SHERBIME NE PAJISJE TE ZYRAVE
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) COPIER COMPUTER CENTER Kruje 98,000 2020-12-23 2020-12-24 13610120162020 Materiale per funksionimin e pajisjeve te zyres 1012016 -Qendra Muzeore Kruje Muzeu Skenderbeu Muzeu Etnografik Boje printeri kerkese dt 14.12.2020 p-v testim tregu dt 17.12.2020 lik i fat nr 172 nr ser 95865172 fh nr 11