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 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
    Bashkia Krume (1812) COPIER COMPUTER CENTER Has 11,500 2020-02-05 2020-02-06 4421170012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1812.2117001.Sa lik. fat nr.84366047 dt.30.12.2019,per Furniz dhe Vendosjen te pajisjeve kryesore per funk e fotokopjes HHD,ingranazhe motori e tjera'sipas p-verbalit te rastit emergjences.vkb nr.63.dt24.12.2019,m/p nr.3/85 dt.09.01.2020.
    Qarku Korçe (1515) COPIER COMPUTER CENTER Korçe 118,000 2020-01-31 2020-02-03 25020150012019 Shpenz. per rritjen e AQT - paisje kompjuteri 2015001 KESHILLI I QARKUT KORCE BLERJE KOMPJUTERI U PROK NR 46 DT 25 11 2019 P V NJ FIT DT FATNR 416 DT 23.12.2019 F H NR 17 DT 23.12.2019 U B NR 37847 DT 31 01 2020
    Gjykata e Apelit Tirane (3535) COPIER COMPUTER CENTER Tirane 20,000 2020-01-13 2020-01-14 30210290072019 Kancelari 1029007 Gjykata Apelit Tirane 2019,602-kancelari, pv em dt 25.11.2019, ft nr 551, dt 25.11.2019, seri 83730551, fh 24, dt 25.11.2019
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) COPIER COMPUTER CENTER Shkoder 110,940 2020-01-13 2020-01-14 7610131462019 Sherbime te tjera 1013146 1013146 e-email MFERiparim paisje elektronike per zyre UB 120/2 dt 27.11.2019 ft 84365052 dt 02.12.2019 pv /sit 02.12.2019
    Gjykata e Apelit Tirane (3535) COPIER COMPUTER CENTER Tirane 35,000 2020-01-13 2020-01-14 30310290072019 Kancelari 1029007 Gjykata Apelit Tirane 2019,602-kancelari, pv em dt 11.12.2019, ft nr 922, dt 10.12.2019, seri 83730922, fh 26, dt 11.12.2019
    Shkolla e Magjistratures (3535) COPIER COMPUTER CENTER Tirane 97,000 2019-12-24 2019-12-31 43410550012019 Sherbime te tjera 1055001-SHkolla Magjistratures 602 sherbim riparim fotokopje,ft 51 sr 84365051 dt 02.12.19,p.v.emergjnc dt 2.12.19,p.v.konstatim 02.12.19p.v.m.d 2.12.19
    Instituti i Studimeve te Krimeve te Komunizmit (3535) COPIER COMPUTER CENTER Tirane 62,100 2019-12-30 2019-12-31 19710920012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1092001 ISKK riparim fotokopje up 68 dt 11.12.2019 ft 83730925 dt 10.12.2019
    Drejtoria Vendore e Policise Lezhe (2020) COPIER COMPUTER CENTER Lezhe 200,000 2019-12-20 2019-12-23 47310160312019 Shpenzime per prodhim dokumentacioni specifik DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 708 DT 02.12.2019,URDHER RPOK NR 86 DT 06.11.2019,NJ FITUESI DT 08.11.2019,PV NR 60 DT 02.12.2019
    Sp. Malesi e Madhe (3323) COPIER COMPUTER CENTER M.Madhe 19,200 2019-12-17 2019-12-18 14210131012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013101-Spitali M.Madhe (4865100-shpenzime mirembajtje pajisje Ur.Prok.dt.20.11.2019.nj.fitusi.11.12.2019 fat.nr.53.dt.13.12.2019.ser.84365053)
    Drejtoria e shendetit publik M.Madhe (3323) COPIER COMPUTER CENTER M.Madhe 98,000 2019-12-04 2019-12-05 10010130612019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drej.Shend.Publ.M.Madhe (Bl.bojje printer .fotokop.U.Prok.18 dt.21.11.2019 proc.verb.22.11.2019.fat.nr.519 seri.83730519.dt.26.11.2019 fh.26.11.2019
    Sp. Malesi e Madhe (3323) COPIER COMPUTER CENTER M.Madhe 60,000 2019-12-04 2019-12-05 13210131012019 Kancelari Spitali M.Madhe ( Bl.Kancelari Ur.Prok.dt.20.11.2019.nj.fitusi.21.11.2019 fat.nr.953.dt.22.11.2019.ser.83729953)
    Bashkia Vlore (3737) COPIER COMPUTER CENTER Vlore 69,600 2019-11-27 2019-12-02 117521460012019 Shpenz. per rritjen e AQT - te tjera paisje zyre blerje printera bashkia 2146001 fat 219 dt 08.11.2019
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) COPIER COMPUTER CENTER Tirane 10,000 2019-11-26 2019-11-27 18210112642019 Sherbime te printimit dhe publikimit 1011264 Agj .Sigur.Cilesis Arsimit Paraunivers shp printime dhe shumfishime marev UNICEF 15 dt 1.8.2019 urdh 31 dt 28.10.2019 ft 737 dt 18.11.2019 ser 83729737
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) COPIER COMPUTER CENTER Tirane 116,200 2019-11-21 2019-11-22 27010131222019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013122 Instituti i Integrimit Te Perndjekurve Politike Lik mirembajtje paisje zyre , Up.791 dt 18.11.2019, Pv.i prok me vl.te vogel 792 dt 18.11.2019fat 826 dt 20.11.19 s 83729826, akt marrje dorez. 797 dt 20.11.2019
    Dega e Kujdesit Paresor Shkoder (3333) COPIER COMPUTER CENTER Shkoder 115,200 2019-11-20 2019-11-21 26910130132019 Shpenzime per mirembajtjen e objekteve specifike 1013013Mirmbajtje paisje zyre UB 29.10.2019 ft 503 dt 30.10.2019 ns 83729503 sit /pv 30.10.2019
    Drejtori Rajonale Kujd.Social Shkodër (3333) COPIER COMPUTER CENTER Shkoder 117,912 2019-11-07 2019-11-08 9310131332019 Kancelari Zyra rajonale sherbimit social Shkoder Kancelari UB 1752 dt 26.10.2019 pv 04.11.2019 FT 83729507 dt 02.11.2019 fh 04.11.2019
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) COPIER COMPUTER CENTER Shkoder 120,000 2019-10-29 2019-10-30 15410120062019 Kancelari 1012006 DRKK, kancelari, urdher nr 32 dt 21.10.2019, ft 8370469 dt 23.10.2019, fletehyrje nr 17/18 dt 23.10.2019, pcv dt 23.10.2019
    Zyra Arsimore Kamez (3535) COPIER COMPUTER CENTER Tirane 19,000 2019-10-24 2019-10-28 162101115925019 Shpenzime per mirembajtjen e paisjeve te zyrave ZYRA ARSIMORE KAMEZ sherbim p verbal 16.10.2019 fat 16.10.2019 seri 83729068
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) COPIER COMPUTER CENTER Shkoder 252,000 2019-10-24 2019-10-25 10810161022019 Kancelari 1016102 DR E policise Kufitare ,kancelari, up nr 15 dt 08.10.2019, ftese oferte dt 08.10.2019, fitues app dr 14.10.2019, ft83729027 dt 15.10.2019, fletehyrje nr 10 dt 15.10.2019, pcv dt 15.10.2019
    Sp. Mirdite (2026) COPIER COMPUTER CENTER Mirdite 30,600 2019-10-24 2019-10-25 2980130792019 Kancelari 1013079 DSHS shpenzime kancelari fat nr ser 80750939 dt 02.10.2019