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
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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
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) COPIER COMPUTER CENTER Shkoder 116,341 2017-11-17 2017-11-20 6521410432017 Kancelari Drej e sherbimit bujqesor, kancelari, up nr 09 dt 11.10.2017 pv nr 5 dt 22.10.2017,fat nr 55400782 dt 23.10.2017 fh nr 25 dt 01.11.2017 pv dor dt 01.11.2017
    Burgu Lezhe (2020) COPIER COMPUTER CENTER Lezhe 14,000 2017-11-16 2017-11-17 28110140082017 Materiale per funksionimin e pajisjeve speciale BURGU LEZHE LIK FAT.820 ME SERI 53679820 DT.11.11.2017,PROC VERB EMERGJ NR.6098 DT.11.10.2017,URDH BRENDSH.NR.6097 DT.11.10.2017,KERKES LOGJISTIKES NR.6096 DT.11.10.2017,PROC VERB MARRJE NDORZIM DT.11.10.2017 SHERB SERV FOTOKOPJE
    Burgu Lezhe (2020) COPIER COMPUTER CENTER Lezhe 30,000 2017-11-16 2017-11-17 28010140082017 Materiale per funksionimin e pajisjeve speciale BURGU LEZHE LIK FAT.206 ME SERI 55401206 DT.07.11.2017,PROC VERB EMERGJ NR.6859/1 DT.07.11.2017,URDH I BREND NR.6895 DT.07.11.2017,KERKESA LOGJISTIK NR.6858 DT.07.11.2017,PROC VERB MARRJE NDORZ DT.07.11.2017,SHERB SERVISI FOTOKOPJE
    Burgu Lezhe (2020) COPIER COMPUTER CENTER Lezhe 21,500 2017-11-16 2017-11-17 28210140082017 Furnizime dhe materiale te tjera zyre dhe te pergjishme BURGU LEZHE LIK FAT.360 ME SERI 55401360DT.09.11.2017,PRO VERB EMRGJ NR.6915 DT.09.11.2017,URDH I BREND NR.6906/2 DT.09.11.2017,KERKESA LOGJISTIK NR.6901/8 DT.09.11.2017,PROC VERB MARRJENDORZIM DT.09.11.2017 SHERBIM SERV FOTOKOPJE
    Dogana Tirane (3535) COPIER COMPUTER CENTER Tirane 666,256 2017-11-14 2017-11-15 9310100802017 Kancelari 1010080 Dogana Tirane, Blerje boje printeri up.10271 dt 06.10.2017 pv.10271/1 dt 27.10.2017 fat 578 dt 01.11.2017 s 55400578 fh nr.23 dt 02.11.2017
    ASHR Tirane (3535) COPIER COMPUTER CENTER Tirane 72,000 2017-11-14 2017-11-15 2181130022017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013002 ASHR mirmb fotokopje up 1469 dt. 25.10.2017 fat. 55400745 dt. 30.10.2017
    Spitali Shkoder (3333) COPIER COMPUTER CENTER Shkoder 48,000 2017-11-08 2017-11-09 55310130232017 Kancelari 1013023 Spitali Shkoder, blerje CD per mamografine, up 2311 dt 30.10.2017,pv formula 5 dt 31.10.2017,fat 55401486 dt 31.10.2017,fh 9 dt 31.10.2017, pv marrje dorezim 31.10.2017
    Prokurori Apeli Shkoder (3333) COPIER COMPUTER CENTER Shkoder 49,999 2017-11-07 2017-11-08 6010280362017 Kancelari PROKORORIA E APELIT riparim fotokopje, up nr 40,dt 23.10.17, form 5, dt 23.10.17, ft 785, ser 55400785, dt 24.10.17, pvmd 24.10.17
    Sp. Devoll (1505) COPIER COMPUTER CENTER Devoll 100,000 2017-10-24 2017-10-25 24010130672017 Shpenz. per rritjen e AQT - fotokopje SPITALI DEVOLL PAGESE COPIER COMPUTER CENTER BLERJE FOTOKOPJE PROFESIONALE NR FATURE 507 DT 04.10.2017 NR PROK 25 DT 03.10.2017 NR PROCEVERBAL 808/1 DT 04.10.2017
    Zyra Arsimore Gramsh (0810) COPIER COMPUTER CENTER Gramsh 119,000 2017-10-18 2017-10-20 156/110111002017 Te tjera materiale dhe sherbime speciale 1011100 Likujdim fature nr.230 date 23.09.2017 nga Zyra arsimore Gramsh
    Instituti i Integ. të Perndj. Politike (3535) COPIER COMPUTER CENTER Tirane 759,600 2017-10-16 2017-10-18 18710251162017 Kancelari 1025116, Instit Perndjekurve Politik,pagese bl mjete kancelarie, up 9 dt 05.10.2017, PV nr 497 dt 06.10.2017,formulari nr 6, fat 757 dt 10.10.2017 ser 53679757,fh 6,7 dt 10.10.2017
    Zyra Arsimore Gramsh (0810) COPIER COMPUTER CENTER Gramsh 119,000 2017-10-05 2017-10-06 15610111002017 Te tjera materiale dhe sherbime speciale 1011100 Likujdim fature nr.230 date 23.09.2017 nga Zyra arsimore Gramsh
    Instituti i Studimeve te Krimeve te Komunizmit (3535) COPIER COMPUTER CENTER Tirane 20,000 2017-10-04 2017-10-06 14110920012017 Materiale per funksionimin e pajisjeve te zyres 1092001 2017-ISTITUTI I STUDIMIT PER KRIMET E KOMUNIZMIT bl mater pergj .up 29 dt 13.10.2017 pv f5 dt 25.9.2017 ft 282 dt 26.9.2017 ser 53679282 fh 11 dt 26.9.2017
    Shkolla Luigj Gurakuqi (3535) COPIER COMPUTER CENTER Tirane 118,000 2017-09-29 2017-10-02 4121018142017 Shpenz. per rritjen e te tjera AQT 2101814 21010814 Shkolla Luigj Gurakuqi 2017 Blerje fotokopje up.12 dt 02.08.17 pv. nr5 dt 08.08.2017 fat 301 dt.08.08.2017 s 52250301 fh 12 dt 08.08.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) COPIER COMPUTER CENTER Shkoder 296,940 2017-09-25 2017-09-26 6210161022017 Kancelari DREJTORIA POLICISE KUFITARE Kancelari,Up7,dt 25.7.17,ft of 25.7.17,pv anull 1,dt 7.8.17,up 11, ft of dt4 .8.17,pv anull 2,dt 17.8.17,form 6,dt 21.8.17,ft 379,dt23.8.17,ser 52250379,fh 4,dt 23.8.17,pvmd 23.8.17
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) COPIER COMPUTER CENTER Shkoder 294,600 2017-09-25 2017-09-26 6310161022017 Materiale per funksionimin e pajisjeve te zyres DREJTORIA POLICISE KUFITARE Mat per funk e paisjeve te zyres ,Up8,dt 25.7.17,ft of 26.7.17,pv anull 1,dt 04.8.17,up 12, ft of dt7.8.17,pv anull 2,dt 17.8.17,form 6,dt 21.8.17,ft 378,dt23.8.17,ser 52250378,fh 3,dt 23.8.17,pvmd 23.8.17
    Instituti i Zhvillimit te Arsimit (3535) COPIER COMPUTER CENTER Tirane 55,800 2017-09-18 2017-09-19 17710110752017 Sherbime te printimit dhe publikimit Inst. Zhvill.Arsimit proj UNFPA bl kancelari up 2 dt 4.9.17 pv 6.9.17 ft 686 dt 6.9.2017 ser 52250686 fh 9 dt 6.9.2017
    Burgu Lezhe (2020) COPIER COMPUTER CENTER Lezhe 18,500 2017-09-06 2017-09-08 21710140082017 Materiale per funksionimin e pajisjeve speciale BURGU LEZHE LIK FAT.292 ME SERI 52250292 DT.17.08.2017,PROC VERB EMERGJENC 4887 DT.17.08.17,URDH BREND.4868 DT.17.08.2017,KERK LOGJIST.4867 DT.17.08.2017,PROC VERB MARRJE NDORZIM DT.17.08.2017 SHERBIM SERVISI PER FOTOKOPJE
    Reparti i NSH Shkoder (3333) COPIER COMPUTER CENTER Shkoder 77,400 2017-09-04 2017-09-05 12810160132017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FNSH , shpenzime mirmbajtje aparature,up 10,dt 17.8.2017, proc nr 5,dt 18.8.2017, ft 374,ser 52250374, dt 23.8.2017, sit dhe proc marrj ne dorz 23.8.2017
    Zyra rajonale te kujdesit social rrethi Shkoder (3333) COPIER COMPUTER CENTER Shkoder 16,000 2017-08-25 2017-08-28 5910250572017 Kancelari 1025057 DREJTORIA SHERBIMIT SOCIAL SHKODER kancelari, up nr 5 dt 27.07.217, formular 5 fituesi dt 28.07.2017, ft 52250023 dt 02.08.2017, fletehyrje nr 5 dt 02.08.2017, pcv dorezimi 02.08.2017