Treasury Transactions 2019-2024

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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
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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 14,661,234.00 150 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 Vendore e Policise Lezhe (2020) COPIER COMPUTER CENTER Lezhe 230,500 2020-12-15 2020-12-21 3551016031202 Te tjera materiale dhe sherbime speciale DREJT POLICISE LEZHE PAG FAT 287 DT 17.11.2020,URDHER PROK NR 05 DT 30.01.2020,NJ FITUESI DT 11.02.2020,PV NR 62 DT 17.11.2020,SHPENZIME PER SOFTE INFORMATIKE
    Shk. Profes."26 Marsi" Kavaje (3513) COPIER COMPUTER CENTER Kavaje 101,900 2020-12-04 2020-12-07 9010102712020 Te tjera materiale dhe sherbime speciale SHKOLLA 26 MARSI LIKUJDIM FATURE NR 928 SERI 94920928 DT 01.12.2020 TE UP NR 32 DT 27.11.2020 SHERBIM MIREMBAJTJE SISTEM KOMPJUTERIK
    Instituti i Femijeve qe nuk shikojne (3535) COPIER COMPUTER CENTER Tirane 117,800 2020-12-04 2020-12-07 10910110512020 Shpenzime per mirembajtjen e paisjeve te zyrave Ins nx qe s'shikojne sherbim pv 7.11.2020 ft 13.11.2020 seri 9325145
    Burgu Lezhe (2020) COPIER COMPUTER CENTER Lezhe 22,000 2020-10-20 2020-10-21 29910140082020 Materiale per funksionimin e pajisjeve te zyres BURGU LEZHE PAG FAT NR 3000 DT 14.10.2020,PV EMERGJENCE DT 14.10.2020, URDHER NR 4561 DT 14.10.2020,PV I MARRJES NE DOREZIM DT 14.10.2020,SHERBIME
    Shkolla e Magjistratures (3535) COPIER COMPUTER CENTER Tirane 47,760 2020-08-10 2020-08-11 23510550012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1055001-SHkolla Magjistratures, lik marrje fotokopje me qera,up nr 12 dt 05.03.2020,njf dt 10.03.2020,kontr qeraje nr 13/3 dt 12.03.2020,amendament 206/4 dt 25.05.2020,pvmd dt 29.06.2020,ft 801 dt 21.07.2020,seri 90983801
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) COPIER COMPUTER CENTER Tirane 7,000 2020-08-10 2020-08-11 17310110532020 Shpenzime per mirembajtjen e paisjeve te zyrave ASCAL riparim fotokopje fat nr 90983726 dt 29.07.2020
    Zyra Vendore Arsimore, Vau i Dejës (3333) COPIER COMPUTER CENTER Shkoder 118,608 2020-07-10 2020-07-13 8210112622020 Kancelari 1011262 ZVA Vau Dejes, blerje materiale kancelari, urdher i brendshem nr13 dt 04.05.2020, ft 86359559 dt 11.05.2020, fletehyrje nr 6 dt 11.05.2020, pcv dorezimi dt 11.05.2020
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) COPIER COMPUTER CENTER Shkoder 9,050 2020-07-09 2020-07-10 6110120062020 Kancelari 1012006 DREJTORIA RAJONALE E KULTURES KOMBETARE 2020, kancelari,ub 32 dt 22.06.2020, fat 90058559 dt 22.06.2020, fh 11 dt 22.06.2020, pcv marrje0 170/2 dt 22.06.2020
    Sp. Gramsh (0810) COPIER COMPUTER CENTER Gramsh 92,300 2020-06-19 2020-06-22 20110130692020 Shpenz. per rritjen e AQT - fotokopje 1013069 up nr.12 date 19.03.2020,preventi fond limit,procesverbal,fat nr.1091 date 19.03.2020,flet hyrje nr.19.03.2020
    Qendra Kulturore e Femijeve Durres (0707) COPIER COMPUTER CENTER Durres 16,000 2020-06-12 2020-06-15 1221070222020 Shpenzime per mirembajtjen e paisjeve te zyrave SHERBIM RREGULLIM FOTOKOPJE FAT.NR.627,DT 14.05.2020 /QENDRA KULTURORE E FEMIJEVE / 2107022 / DEGA E THESARIT DURRES 0707/
    Zyra Vendore Arsimore, Vau i Dejës (3333) COPIER COMPUTER CENTER Shkoder 119,352 2020-05-28 2020-05-29 4910112622020 Materiale per funksionimin e pajisjeve te zyres 1011262 ZVA Vaudejes,boje dhe leter per printera, urdher i brendshem nr 14 dt 04.05.2020, ft 86359560 dt 11.05.2020, fletehyrje nr 5 dt 11.05.2020, pcv dt 11.05.2020, miratim mail mfe
    Instituti i Studimeve te Krimeve te Komunizmit (3535) COPIER COMPUTER CENTER Tirane 47,700 2020-05-28 2020-05-29 5410920012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1092001 ISSK mirmb fotokopje ft 8659703 dt 18.05.2020
    Q.Form. Profes. Nr.4 Tirane (3535) COPIER COMPUTER CENTER Tirane 119,200 2020-05-19 2020-05-20 3410102172020 Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP 4 2020-602, (sipas tabeles se miratimit)Blerje materiale per kab rip. kompiuterash, up nr 86, prot. 175/3 dt 06.03.2020, pv. nr 173/8 dt, 09.03.2020, ft nr 835, serial 86950835 dt 09.03.2020, fh nr 5 dt 09.03.2020
    Bashkia Peqin (0827) COPIER COMPUTER CENTER Peqin 99,050 2020-04-28 2020-04-29 23521340012020 Shpenzime per mirembajtjen e paisjeve te zyrave 2134001 Bashkia Peqin likuiduar Riparim kompjuterash UP nr 17 dt 16.04.2020 fature seria 86359428 nr 428 dt 20.04.2020 procesverbal dt 20.04.2020
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) COPIER COMPUTER CENTER Kruje 98,400 2020-03-27 2020-04-09 261010051122020 Shpenzime per mirembajtjen e paisjeve te zyrave 1005112 Qendra e Transferimit te Teknollogjise Bujqesore Fushe Kruje shpenz per mirmbajtje kompjuterash , fotokopje kerkese nr 84/1 dt 25.02.2020. lik i fat me nr 539 nr ser 86950539 dt 28.02.2020 p-verbal ne dorezim nr 90/1 dt 28.02.2020
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) COPIER COMPUTER CENTER Tirane 120,000 2020-03-09 2020-03-10 5710110552020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes QSHA mirmb paisje kompjuterike urdher nr 3 dt 24.02.2020 fat nr 869505161 date 24.02.2020
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) COPIER COMPUTER CENTER Tirane 114,720 2020-03-05 2020-03-09 2410121032020 Kancelari 1012103 Drejtroria Rajon Trashgimis Kulturore,kanceleri fat nr 605 dt 28.02.2020 urdh nr 5 dt 27.02.2020 fhyrje nr 4 dt 28.02.2020
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) COPIER COMPUTER CENTER Tirane 13,000 2020-02-25 2020-02-26 1610110532020 Shpenzime per mirembajtjen e paisjeve te zyrave ASCAL riparim fotokopje toshiba fat nr 86949539 dt 29.01.2020
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) COPIER COMPUTER CENTER Tirane 39,000 2020-02-20 2020-02-24 2710110532020 Shpenzime per mirembajtjen e paisjeve te zyrave ASCAL riparim server fat nr 86949871 dt 06.02.2020
    Burgu Lezhe (2020) COPIER COMPUTER CENTER Lezhe 58,500 2020-02-07 2020-02-10 4310140082020 Materiale per funksionimin e pajisjeve te zyres BURGU LEZHE LIK FAT NR 436 DT 23.01.2020,KERKESE NR 352 DT 23.01.2020,PV MARRJES NE DOREZIM DT 23.01.2020,PV EMERGJENCE DT 23.01.2020 SHERBIME