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

    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
    Burgu Lezhe (2020) COPIER COMPUTER CENTER Lezhe 29,000 2019-10-23 2019-10-24 27010140082019 Materiale per funksionimin e pajisjeve te zyres BURGU LEZHE PAG FAT NR 56 DT 15.10.2019,PV EMERGJENCE DT 15.10.2019,KERKESE NR 7667 DT 15.10.2019,PV MARRJES NE DOREZIM DT 15.10.2019 SHERBIME
    Dega e Kujdesit Paresor Elbasan (0808) COPIER COMPUTER CENTER Elbasan 116,760 2019-10-21 2019-10-22 21110130062019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013006 Drejt e Shendetit Publik Elbasan paisje mirembajtje zyre fat nr 104 seri 83729104 urdh drejt dt 16.10.2019
    Instituti i Studimeve te Krimeve te Komunizmit (3535) COPIER COMPUTER CENTER Tirane 119,850 2019-09-26 2019-09-30 14010920012019 Kancelari 1092001 ISKK - kancelari up 34 dt 25.09.2019 ft 80750401 dt 24.09.2019 fh 7 dt 25.9.2019
    Instituti i Studimeve te Krimeve te Komunizmit (3535) COPIER COMPUTER CENTER Tirane 57,600 2019-09-26 2019-09-30 14210920012019 Materiale per funksionimin e pajisjeve speciale 1092001 ISKK - PJESE KEMB PR KOMPJUTERA UP 36 DT 2509.2019 FT 80750403 DT 24.09.2019 FH 5 DT 25.09.2019
    Instituti i Studimeve te Krimeve te Komunizmit (3535) COPIER COMPUTER CENTER Tirane 119,100 2019-09-26 2019-09-30 14110920012019 Materiale per funksionimin e pajisjeve te zyres 1092001 ISKK - kancelari up 35 dt 25.09.2019 ft 80750402 dt 24.09.2019 fh 6 dt 25.9.2019
    Federata Te Tjera (3737) COPIER COMPUTER CENTER Vlore 77,998 2019-09-26 2019-09-27 13021460252019 Shpenz. per rritjen e AQT - paisje kompjuteri paisje kompjuterike shumsporti 2146025 fat 195 dt 20.09.2019
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) COPIER COMPUTER CENTER Tirane 73,200 2019-09-25 2019-09-26 27110110532019 Shpenzime per mirembajtjen e paisjeve te zyrave Agj.e Sig.te cil.ne Ars.e Larte sherbime fat nr 80750185 dt 20.09.2019
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) COPIER COMPUTER CENTER Kruje 40,000 2019-09-25 2019-09-26 10710120162019 Shpenzime per mirembajtjen e paisjeve te zyrave 1012016 Muzeu Kombetare GJ.K.Skenderbeu Mirmbajtje paisje kompjuterike kerkese titullari dt 12.08.2019 urdher blerje dt 12.08.2019 lik i fat 725 nr ser 77538735 dt 30.08.2019 pv marrje ne dor dt 30.08.2019
    Drejtoria Vendore e Policise Lezhe (2020) COPIER COMPUTER CENTER Lezhe 107,394 2019-09-25 2019-09-26 26210160312019 Te tjera materiale dhe sherbime speciale DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 649 DT 17.09.2019,URDHER PROK NR 7 DT 15.01.2019,NJ FITUESI DT 23.01.2019,PV I MARRJES NE DOREZIM NR 42/1 DT 17.09.2019
    ASHR Tirane (3535) COPIER COMPUTER CENTER Tirane 36,000 2019-09-23 2019-09-25 29510130022019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013002 NJVKSH- riparim fotokopje ub 1522/2 dt 25.06.2019 ft 80749965 dt 13.09.2019
    Shkolla Profes "Irakli Terova" Korçe (1515) COPIER COMPUTER CENTER Korçe 69,600 2019-09-16 2019-09-17 9110102572019 Shpenzime per mirembajtjen e paisjeve te zyrave 1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE MIREMBAJTJE PAJISJESH UP NR.28 DT.02.09.2019,PVVO DT.11.09.2019,FAT NR.883 DT.11.09.2019,UB NR.36888 DT.16.09.2019,
    Bashkia Tirana (3535) COPIER COMPUTER CENTER Tirane 146,370 2019-07-19 2019-07-25 266821010012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101001 Bashkia Tirane Blerje laptop printer proj BAS shkr 27704 11.07.19 Uk 27703 11.07.19 fat.77538305 26.06.19
    Gjykata e Apelit Tirane (3535) COPIER COMPUTER CENTER Tirane 43,000 2019-07-17 2019-07-18 14910290072019 Kancelari 1029007 Gjykata Apelit Tirane 2019,602-SH KANCELARIE SIPAS PV NR 4 DT 3.7.19.FAT NR 111 SERI 77539111 DT 3.7.2019.FH NR 8 DT 3.7.2019
    Burgu Lezhe (2020) COPIER COMPUTER CENTER Lezhe 35,000 2019-07-10 2019-07-11 16410140082019 Materiale per funksionimin e pajisjeve te zyres BURGU LEZHE PAG FAT NR 179 DT 20.06.2019,PV EMERGJENCE DT 20.06.2019KERKESE NR 4281 DT 20.06.2019,PV I MARRJES NE DOREZIM DT 20.06.2019,
    Qendra e Zhvillimit Shkoder (3333) COPIER COMPUTER CENTER Shkoder 119,400 2019-07-04 2019-07-05 3921410372019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2141037 Qendra e Zhvillimit 2019,kancelari, ub 1/1 dt 30.05.2019, ft 77539877 dt 31.05.2019,fh 6 dt 31.05.2019, pcv dorez 31.05.2019
    Qendra e Zhvillimit Shkoder (3333) COPIER COMPUTER CENTER Shkoder 114,960 2019-07-04 2019-07-05 4021410372019 Materiale per funksionimin e pajisjeve te zyres 2141037 Qendra e Zhvillimit 2019,tonera , ub 1/2 dt 30.05.2019,ft 77539878 dt 31.05.2019,fh 7 dt 31.05.2019, pcv dorez 31.05.2019
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) COPIER COMPUTER CENTER Tirane 11,000 2019-06-27 2019-06-28 1810112642019 Sherbime te printimit dhe publikimit 1011264 Agj .Sigur.Cilesis Arsimit Paraunivers. printime shumfishime proj UNSave the Children kontr 59 dt 9.6.2019 urdh 5 dt 21.6.2019 ft 302 dt 24.6.2189 s 77538302
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) COPIER COMPUTER CENTER Tirane 65,000 2019-06-27 2019-06-28 1910112642019 Sherbime te printimit dhe publikimit 1011264 Agj .Sigur.Cilesis Arsimit Paraunivers. shumfishime mater didaktike proj UNFPA kontr 37 dt 2.4.2019 urdh 6 dt 21.6.2019 ft 304 dt 24.6.2019 s 77538304 pv 24.6.2019
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) COPIER COMPUTER CENTER Shkoder 99,600 2019-06-27 2019-06-28 3110102632019 Te tjera materiale dhe sherbime speciale 1010263 Shkolla Pyjore Shkoder, materiale paisje laboratori, kerkese nr 13 dt 07.06.2019, urdher nr 53 dt 07.06.2019, ft nr 254 ser 77538254+fh nr 11+pcv dt 24.06.2019
    Drejtoria Vendore e Policise Lezhe (2020) COPIER COMPUTER CENTER Lezhe 292,606 2019-06-27 2019-06-28 15810160312019 Te tjera materiale dhe sherbime speciale DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 542 DT 13.06.2019,URDHER PROK NR 7 DT 15.01.2019,NJ FITUESI DT 12.06.2019,PV MARRJES NE DOREZIM NR 24 DT 13.06.2019