Treasury Transactions 2019-2025

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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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  • Supplier 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 15,665,626.00 161 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
    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
    Instituti i Studimeve te Krimeve te Komunizmit (3535) COPIER COMPUTER CENTER Tirane 62,100 2020-12-16 2020-12-21 17910920012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1092001ISSK miremb. rip. printeri, upag nr 70, dt 14.12.2020, ft nr 94921467, dt 09.12.2020, nr 467, pvmd dt 09.12.2020
    Agjencia Kombëtare e Pyjeve (3535) COPIER COMPUTER CENTER Tirane 119,500 2020-12-16 2020-12-21 2710260952020 Materiale per funksionimin e pajisjeve te zyres agjensia kombetare e pyjeve akep ,likujd blerje toner per fotokopje fat nr 378 dt 14.12.2020 nr 94921378 pverbal ne dorezim dt 14.12.2020 urdh prok nr 3 dt 11.12.2020
    Instituti i Studimeve te Krimeve te Komunizmit (3535) COPIER COMPUTER CENTER Tirane 120,000 2020-12-16 2020-12-21 17710920012020 Kancelari 1092001ISSK blkancelari dhe shtypsh. up nr 68, dt 14.12.2020, ft nr 94921465, nr 465, dt 09.12.2020, fh nr 14, dt 09.12.2020, pvmd dt 09.12.2020
    Instituti i Studimeve te Krimeve te Komunizmit (3535) COPIER COMPUTER CENTER Tirane 59,900 2020-12-16 2020-12-21 17810920012020 Materiale per funksionimin e pajisjeve speciale 1092001ISSK bl paj ndihm. komp, upag nr 69, dt 14.12.2020, ft nr 94921466, dt 09.12.2020, nr 466,fh nr 15, dt 09.12.2020 pvmd dt 09.12.2020
    Instituti i Studimeve te Krimeve te Komunizmit (3535) COPIER COMPUTER CENTER Tirane 119,800 2020-12-16 2020-12-21 18010920012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1092001ISSK bl tonera fotokop, upag nr 71, dt 14.12.2020, ft nr 94921468, dt 09.12.2020, nr 468, fh nr 16, dt 09.12.2020, pvmd dt 09.12.2020
    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