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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    ASHR Tirane (3535) COPIER COMPUTER CENTER Tirane 42,000 2017-12-20 2017-12-26 26110130022017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013002 ASHR riparim mirembajtje fotokopje, upn 1469 dt 25.10.17 pv 5 dt 25.10.17 tre oferta dt 25.10.17 ft s 55402280 dt 15.12.17
    Qendra e Zhvillimit Shkoder (3333) COPIER COMPUTER CENTER Shkoder 118,200 2017-12-19 2017-12-20 11621410372017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra e Zhvillimit Shkoder Riparime Kompjuterike up nr 18 dt 08.11.2017,formulari nr 5 dt 09.11.2017,fat nr 40115259 dt 09.11.2017,situa dt 09.11.2017,pv dt 09.11.2017
    Qendra e Zhvillimit Shkoder (3333) COPIER COMPUTER CENTER Shkoder 119,300 2017-12-19 2017-12-20 11921410372017 Kancelari Qendra e Zhvillimit Shkoder blerje kancileri up nr 21 dt 08.11.2017,fao nr 5 dt 08.11.20174,fat nr 40115259 dt 09.11.2017,pv dt 09.11.2017
    Drejtoria Arsimore Shkoder (3333) COPIER COMPUTER CENTER Shkoder 98,400 2017-12-19 2017-12-20 24010110332017 Shpenzime per mirembajtjen e paisjeve te zyrave 1011033 DREJTORIA ARSIMORE riparime kompjutera, urdher prokurimi nr 3352 dt 01.12.2017, formular 5 fituesi dt 07.12.2017, ft 55402039 dt 07.12.2017,pcv dorezimi 07.12.2017
    Gjykata e Apelit Tirane (3535) COPIER COMPUTER CENTER Tirane 30,800 2017-12-18 2017-12-19 38910290072017 Kancelari 1029007 Gjykata e Apeli Tirane 2017 shpenzim kancelari ur i brendshem 12.12.2017 nr 141 ft nr 166 ser 5402166 fh nr 40 dt 12.12.2017 pv emerghent 12.12.2017 pv konst 12.12.2017
    Inspekt.Shtet. Punes Tirane (3535) COPIER COMPUTER CENTER Tirane 45,145 2017-12-14 2017-12-18 8310102282017 Kancelari 1010228 Dega rajonale ISHP, lik kancelari,up 502 dt 20.11.2017,pv nr 5 dt 20.11.2017, fat 601 dt 21.11.2017 ser 55401601,fh 6 dt 21.11.2017,pv pritje malli dt 21.11.2017
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) COPIER COMPUTER CENTER Tirane 85,200 2017-12-14 2017-12-18 13210102672017 Materiale per funksionimin e pajisjeve te zyres 1010267 Shkoll Teknike Ekonomike,lik blerje boje printeri e fotokopje,up 18 dt 30.11.2017,pv nr 5 dt 5.12.2017, fat nr 159 dt 7.12.2017 ser 55402159,fh 16 dt 7.12.2017,pv dorez dt 7.12.2017
    Agjencia e Zhvillimit Rajonal nr.3 Korce (1515) COPIER COMPUTER CENTER Korçe 98,000 2017-12-14 2017-12-15 11810870242017 Shpenzime per mirembajtjen e paisjeve te zyrave AGJENCIA E ZHVILLIMIT RAJONAL NR.3 KORCE (1087024) MIREMBAJTJE PAJISJE ELEKTRONIKE U.P NR.17 DT 07.12.2017, FORMULARI NR.5 DT 11.12.2017, FAT.NR.246 DT 13.12.2017 UB 32030 DT 14.12.2017
    Sp. Malesi e Madhe (3323) COPIER COMPUTER CENTER M.Madhe 49,000 2017-12-14 2017-12-15 11010131012017 Kancelari Spitali (b.kancelari u.prok.23.11.2017 fitusi 07.12.2017 fat.nr.serie 55402152)
    Sp. Malesi e Madhe (3323) COPIER COMPUTER CENTER M.Madhe 15,000 2017-12-14 2017-12-15 11110131012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali (mir.paisje u.prok.05.12.2017 fitusi 06.12.2017 fat.nr.serie 55402151)
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) COPIER COMPUTER CENTER Shkoder 48,060 2017-12-14 2017-12-15 17310120062017 Kancelari 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,kancelari, urdher prokurimi nr 33 dt 04.12.2017, formular 5 fituesi dt 04.12.2017, ft 55402038 dt 07.12.2017, fletehyrje nr 22 dt 07.12.2017, pcv sherbimi dt 07.12.2017
    Qarku Kukes (1818) COPIER COMPUTER CENTER Kukes 39,300 2017-12-13 2017-12-14 20820180012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2018001 Qarku Kukes materiale zyre fat 22 seri 55402022 dt 07.12.2017 up nr 40 dt 04.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) COPIER COMPUTER CENTER Shkoder 118,900 2017-12-13 2017-12-14 8710161022017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016102 DREJTORIA POLICISE KUFITARE MIRMBAJTJE PAISJE ZYRE,UP22,DT 30.11.2017,PV,FORM 5, DT 1.12.2017,FT 536,DT 6.12.2017,SER 55401536,SIT DHE PVMD 6.12.2017
    Drejtori Rajonale Kujd.Social Shkodër (3333) COPIER COMPUTER CENTER Shkoder 56,900 2017-12-13 2017-12-14 9110131332017 Sherbime te printimit dhe publikimit 1013133 DREJ SHERBMIT SOCIAL,riparim kompjutera, urdher prokurimi nr 5 dt 04.12.2017, formular 5 fituesi dt 07.12.2017, ft 55402027 dt 07.12.2017, situacion 07.12.2017, pcv sherbimi 07.12.2017
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) COPIER COMPUTER CENTER Tirane 60,300 2017-12-13 2017-12-14 34310110532017 Shpenzime per mirembajtjen e paisjeve te zyrave Agj e sigurimit te cilesise Arsimit te Larte sherbim u prok 11.12.17 p verbal 11.12.17 fat 11.12.17 seri 55402095
    ALUIZNI - Drejtoria Durres (0707) COPIER COMPUTER CENTER Durres 100,000 2017-12-12 2017-12-13 9010141132017 Shpenzime per mirembajtjen e paisjeve te zyrave 1094004 0707- ALUIZNI-1094004 LIK FAT 562 DT 4.12.2017 ,U PROK 172 DT 30.11.2017
    ALUIZNI - Drejtoria Durres (0707) COPIER COMPUTER CENTER Durres 50,000 2017-12-12 2017-12-13 9110141132017 Shpenzime per mirembajtjen e paisjeve te zyrave 0707- ALUIZNI-1094004 LIK FAT 563 DT 4.12.2017 U PROK 173 DT 30.11.2017
    Shk. Profes."Agrobiznes" Kavaje (3513) COPIER COMPUTER CENTER Kavaje 99,800 2017-12-12 2017-12-13 7810102722017 Te tjera materiale dhe sherbime speciale SHKOLLA AGROBIZNES BLERJI NJESI MONITOR LIK FAT NR 107 SERI 55402107 DT 08.12.2017 HYRJE NR 92 DT 08.12.2017 TE UP NR 31 DT 21.11.2017
    Drejtoria e shendetit publik M.Madhe (3323) COPIER COMPUTER CENTER M.Madhe 69,900 2017-12-12 2017-12-13 9310130612017 Sherbime te tjera 1013061 Drej.shend.publik ( Shpenz.mir, kompj. u-prok 06.12.2017 v.perf.17.11.2017 kontr.30.11.2017 lik.fat.nr.ser.55401607.30.11.2017)
    Instituti i Studimeve te Krimeve te Komunizmit (3535) COPIER COMPUTER CENTER Tirane 120,000 2017-11-22 2017-11-23 17210920012017 Kancelari ISTITUTI I STUDIMIT PER KRIMET E KOMUNIZMIT blerje kancelari up nr 22 dt 17.11.17, pv form 5 dt 17.11.17, ft nr 55401906 dt 20.11.17, fh nr 14 dt 20.11.17