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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  • Lista e plote e Kategori Shpenzimi
    •  * 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
    Shtepia e Foshnjes Vlore (3737) COPIER COMPUTER CENTER Vlore 85,000 2017-08-25 2017-08-28 8021460012017 Shpenz. per rritjen e AQT - paisje kompjuteri 2146030 sh e femijes fat 692 dt 18.07.2017, up 15 dt 17.07.2017,,procesverbal,flet hyrje 18 dt 18.07.2017, 3 oferta
    Qendra e Zhvillimit Shkoder (3333) COPIER COMPUTER CENTER Shkoder 51,000 2017-08-23 2017-08-24 5521410372017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Qendra e Zhvillimit Shkoder Blerje tonera Up nr 30 dt 10.12.2016,For nr 5 dt 14.12.2016, fat nr 40115350 dt 14.12.2016,fh nr 9 dt 14.12.2016,pv marr dt 14.12.2016
    Spitali Shkoder (3333) COPIER COMPUTER CENTER Shkoder 917,520 2017-08-16 2017-08-17 40010130232017 Shpenz. per rritjen e AQT - paisje kompjuteri 1013023,blerje kompj,upro1576 dt 4.7.17,fo1577 dt 4.7.17,anullim tend 1658 dt 14.7.17,up 1677 dt 17.7.17,fo dt 27.7.17,anullim tend 1757 dt 27.7.17,up 1852 dt 4.8.17,pv format 6 dt 10.8.17,fat 52250154 dt 10.8.17,fh 10.8.17,pv dor 10.8.17
    Zyra Arsimore Malësia e Madhe (3323) COPIER COMPUTER CENTER M.Madhe 79,200 2017-08-09 2017-08-10 6610111242017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Zyra Arsimore ( lik.fat.nr.611 seri 50571611)u-prok 13.07.2017fit.14.07.2017sherb.mir.paisj kompjuterike)
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) COPIER COMPUTER CENTER Skrapar 168,000 2017-07-28 2017-07-31 4021390112017 Shpenz. per rritjen e AQT - paisje kompjuteri 2139011 Fature 775 seri 50571775 dt 26.07.2017 ur prokuri 02 dt 25.05.2017 Proces verbal dt 22.06.2017 Urdher blerje 6686 Pajisje Kompjutera Nd-ja e Sherbimit Pyjor Skrapar
    Drejtoria e Çerdheve dhe Kopshteve (3333) COPIER COMPUTER CENTER Shkoder 381,144 2017-07-27 2017-07-28 8721410312017 Kancelari Drej cerdheve blerje kancileri up nr 18 dt 05.06.2017,ftese ofete nr 18.1 dt 05.06.2017,njof anulim dt 07.06.2017,nr 25/2,proper rea e pro dt 13.07.2017,fat nr 50571665,fh nr 12 dt 17.07.2017 pv marr dor dt 17.07.2017
    Qendra e Zhvillimit Shkoder (3333) COPIER COMPUTER CENTER Shkoder 49,700 2017-07-21 2017-07-24 5921410372017 Shpenzime per mirembajtjen e paisjeve te zyrave Qendra e Zhvillimit Shkoder riparim kompjuteri up nr 30 dt 10.12.2016,for nr 5 dt 14.12.2016,fat nr 40115257 dt 14.12.2016,situ dt 14.12.2016,pv dt 14.12.2016
    Qendra e Zhvillimit Shkoder (3333) COPIER COMPUTER CENTER Shkoder 88,100 2017-07-21 2017-07-24 4521410372017 Kancelari Qendra e Zhvillimit Shkoder kancileri up nr 27 dt 10.12.2016,far nr 5 dt 14.12.2016,fh nr 10 dt 14.12.2016,fat nr 40115259 dt 14.12.2016,pv dt 14.12.2016,pv dt 14.16.2016
    Instituti i Studimeve te Krimeve te Komunizmit (3535) COPIER COMPUTER CENTER Tirane 16,500 2017-06-19 2017-06-20 8910920012017 Materiale per funksionimin e pajisjeve te zyres 1092001 2017-ISTITUTI I STUDIMIT PER KRIMET E KOMUNIZMIT pagese blerje antiviruse per kompjuterat, up 14 dt 08.06.2017, pv 5 dt 09.06.2017, fat 1051 dt09.06.2017 ser 50571051, fh 7 dt 09.06.2017
    Komisioni i Prokurimit Publik (3535) COPIER COMPUTER CENTER Tirane 48,064 2017-06-14 2017-06-15 28710870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh NR 211 DT 10.05.2017 ,KPP NR 256 DT 27.04.2017
    Drejtoria Vendore e Policise Shkoder (3333) COPIER COMPUTER CENTER Shkoder 119,520 2017-06-08 2017-06-09 12410160212017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016021, DREJTORIA E POLICISE mirembajtje paisje zyre,up11,dt 18.5.17,form 5,nen 100 mij lek 19.5.2017,ft 617,dt 19.5.2017,ser 49085617,sit 2, pvmd dt 19.5.2017
    Zyra rajonale te kujdesit social rrethi Shkoder (3333) COPIER COMPUTER CENTER Shkoder 51,665 2017-06-02 2017-06-05 4210250572017 Sherbime te printimit dhe publikimit 1025057 DREJ SHERBMIT SOCIAL,riparim fotokopje, urdher prokurimi nr 4 dt 19.05.2017, formular nr 5 fituesi dt 22.05.2017, ft 49085692 dt 22.05.2017, situacion dt 22.05.2017, pcv dorezimi dt 22.05.2017
    Zyra rajonale te kujdesit social rrethi Shkoder (3333) COPIER COMPUTER CENTER Shkoder 118,842 2017-06-02 2017-06-05 4010250572017 Kancelari 1025057 DREJ SHERBMIT SOCIAL,kancelari, urdher prokurimi nr 2 dt 18.05.2017, formular nr 5 fituesi dt 24.05.2017, ft 49086002 dt 24.05.2017, flete hyrje nr 2 dt 24.05.2017, pcv dorezimi dt 24.05.2017
    Zyra rajonale te kujdesit social rrethi Shkoder (3333) COPIER COMPUTER CENTER Shkoder 117,000 2017-06-02 2017-06-05 4110250572017 Materiale per funksionimin e pajisjeve te zyres 1025057 DREJ SHERBMIT SOCIAL,blerje tonera, urdher prokurimi nr 3 dt 18.05.2017, formular nr 5 fituesi dt 23.05.2017, ft 49085505 dt 23.05.2017, flete hyrje nr 3 dt 23.05.2017, pcv dorezimi dt 23.05.2017
    Zyra Arsimore Malësia e Madhe (3323) COPIER COMPUTER CENTER M.Madhe 119,100 2017-05-25 2017-05-26 4110111242017 Materiale per funksionimin e pajisjeve speciale Zyra Arsimore ( bl.boje printeri U-prok.25.05.2017 proc-verb.19.05.2017 fat.tat.nr.ser.49085614)
    Drejtoria e shendetit publik Kruje (0716) COPIER COMPUTER CENTER Kruje 715,000 2017-05-23 2017-05-24 4910130322017 Shpenz. per rritjen e AQT - paisje kompjuteri 1013032 DREJTORIA E SHENDETIT PUBLIK PAISJE KOMPJUTERI DHE FOTOKOPJE URDHER PROKURIMI NR 8/2 DT 10.05.2017 FORMULAR NR 6 DT 18.05.2017 KONTRATA NR 1 DT 22.05.2017 LIK I FAT NR 68 NR SERIAL 49085681 DT 22.05.2017 FLET HYRJE NR 8 22.05.2017
    Instituti i Studimeve te Krimeve te Komunizmit (3535) COPIER COMPUTER CENTER Tirane 73,180 2017-05-18 2017-05-19 7510920012017 Shpenzime per mirembajtjen e paisjeve te zyrave 1092001 2017-ISTITUTI I STUDIMIT PER KRIMET E KOMUNIZMIT servis fotokopje UP 12 dt.15.05.2017 formulari 5 dt.16.05.2017 ft.49085669 nr.669 dt.17.05.2017
    ALUIZNI- Drejtoria Tirane-Jug (3535) COPIER COMPUTER CENTER Tirane 250,000 2017-05-17 2017-05-18 4110940382017 Shpenzime per mirembajtjen e paisjeve te zyrave Aluizni Tirana Jug mirmbajtje fotokopje up nr 7 dt 21.04.2017 fat nr 878 s 45409878 pv marrje dorzim dt 05.05.2017
    Shkolla e Magjistratures (3535) COPIER COMPUTER CENTER Tirane 25,534 2017-05-08 2017-05-09 11410550012017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 602-Shkolla Magjistratures. sherbim marrje me qera fotokopje ,kontrt nr 365 dt 20.04.2017,fat nr 947,seri 45409947,dt 02.05.2017 pv form nr 5 dt 20.04.2017, pvmd 02.05.2017
    Inspektoriati Shteteror i Punes Shkoder (3333) COPIER COMPUTER CENTER Shkoder 49,650 2017-04-25 2017-04-26 3310250922017 Kancelari 1025092 INSPEKTORIATI SHTETEROR PUNES SHKODER,blerje kancelari, urdher prokurimi nr 3 dt 10.04.2017, formular nr 5 fituesi dt 14.04.2017, ft 45409507 dt 14.04.2017, fletehyrje nr 2 dt 14.04.2017, pcv marrje dorezim dt 14.04.2017