Treasury Transactions 2019-2024

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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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 15,545,626.00 159 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
    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
    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)