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
    Reparti i NSH Shkoder (3333) COPIER COMPUTER CENTER Shkoder 117,000 2019-06-26 2019-06-27 10510160132019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016013 Shpen mir apar, bler spec, UB nr.5,dt. 07.06.19, sit pun nr.1, dt.20.06.19, fat nr.90 ser 77538090 dt.20.06.19, akt marr dor 20.06.19, UB nr.6/07.06.19, sit 1/19.06.19, fat 89/19.06.19, ser77538089, akt marr dor 19.06.19
    Gjykata e Apelit Tirane (3535) COPIER COMPUTER CENTER Tirane 97,000 2019-06-20 2019-06-21 13310290072019 Materiale per funksionimin e pajisjeve speciale 1029007 Gjykata Apelit Tirane 2019,602-mirmb, pajisje speciale, pv nr 4, dt 14.06.2019, p. konstatimi dt 14.06.2019, fat nr 069, seri 77538069, dt 14.06.2019, fh nr 6, dt 14.06.2019
    Gjykata e Apelit Tirane (3535) COPIER COMPUTER CENTER Tirane 4,000 2019-06-20 2019-06-21 13510290072019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029007 Gjykata Apelit Tirane 2019,602-mirmb, pajisje fotokopje, pv nr 4, dt 19.06.2019, p. konstatimi dt 19.06.2019, fat nr 143, seri 77538143, dt 19.06.2019
    Q.Form. Profes. Nr.4 Tirane (3535) COPIER COMPUTER CENTER Tirane 119,820 2019-06-07 2019-06-11 5910102172019 Materiale per funksionimin e pajisjeve te zyres 1010217 DRFPP 4 Tirane, lik riparim printerash,up nr 15 dt 23.05.2019, pv nr 202/7 dt 24.05.2019, fat nr 856 dt 24.05.2019 ser 75411856
    Admin Qendrore e ISHP (3535) COPIER COMPUTER CENTER Tirane 99,950 2019-05-23 2019-05-24 14510102272019 Kancelari 1010227 , ISHP,lik shpenz per kancelari, up 1 dt 10.04.2019, pv nr 124/2 dt 09.04.2019,pv dorez nr 124/6 dt 13.5.19,fat nr 602 dt 13.05.2019 ser 75411602, fh 2 dt 13.05.2019
    Admin Qendrore e ISHP (3535) COPIER COMPUTER CENTER Tirane 59,200 2019-05-23 2019-05-24 14610102272019 Materiale per funksionimin e pajisjeve te zyres 1010227 , ISHP,lik shpenz bojra printeri, up 2 dt 10.04.2019,pv nr 124/7 dt 13.05.2019, fat nr 575 dt 13.05.2019 ser 75411575, fh 3 dt 13.05.2019
    Shk. Profes."Agrobiznes" Kavaje (3513) COPIER COMPUTER CENTER Kavaje 80,000 2019-05-22 2019-05-23 3810102722019 Te tjera materiale dhe sherbime speciale AGROBIZNESI lik fat nr 521 seri 75411521 dt 11.05.2019 hyrje nr 40/1 dt 11.05.2019 te up nr 6 dt 24.04.2019 njesi monitor kompjuter
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) COPIER COMPUTER CENTER Shkoder 119,720 2019-05-21 2019-05-22 4510161022019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016102 Dr.Policise Kufitare, mirembajtje piasje zyre, urdher nr 6 dt 07.05.2019, ft 75411467 dt 08.05.2019, situacion nr 1 dt 08.05.2019, pcv dorezimi dt 08.05.2019
    Instituti i Zhvillimit te Arsimit (3535) COPIER COMPUTER CENTER Tirane 30,000 2019-05-15 2019-05-17 12510110752019 Elektricitet 1011075 Insitut.Zhvillimit Arsimit bl kancelari proj UNICEF kontr 423 dt 7.6.2018 urdh 56dt 6.5.2019 ft 500 dt 10.5.2019 s 75411500 pv 10.5.2019
    Shkolla e Magjistratures (3535) COPIER COMPUTER CENTER Tirane 87,286 2019-05-14 2019-05-15 17010550012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1055001-SHkolla Magjistratures 602- marrje me qera fotokopje per provimet e Magjistrateve,fat nr 315 dt 7.5.2019 sr 75411315, U.B. nr 71 dt 10.5.19,kontrt qeraje nr 385 dt 18.4.19,p.v.m.d. dt 7.5.19
    ALUIZNI - Drejtoria Kruje (0716) COPIER COMPUTER CENTER Kruje 99,400 2019-05-13 2019-05-14 3110141282019 Shpenzime per mirembajtjen e paisjeve te zyrave 1014128 Aluizmi kruje materjale per funksionimin e paisjeve te zyres kerkese dt 24.04.2019 fat nr 473 nr ser 75411473 dt 09.05.2019 p- verbal marrje ne dorezim dt 09.05.2019 fhyrje nr 3 dt 09.05.2019
    Instituti i Studimeve te Krimeve te Komunizmit (3535) COPIER COMPUTER CENTER Tirane 46,300 2019-05-09 2019-05-10 7210920012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1092001 ISKK riparim printeri up 6 dt 24.04.2019 fat.75411096 dt 30.04.2019
    Instituti i Zhvillimit te Arsimit (3535) COPIER COMPUTER CENTER Tirane 15,750 2019-04-25 2019-04-26 8710110752019 Elektricitet 1011075 Insitut.Zhvillimit honorare proj ERASMUS + shk 454 dt 27.6.2018 marev 586300-EPP-1-1017-ES urdh MASR 75 dt 16.2.2018 urdh 228 dt 15.4.2019 bord 18.4.2019
    Shtepia e Foshnjes Vlore (3737) COPIER COMPUTER CENTER Vlore 59,500 2019-04-16 2019-04-17 2821460302019 Shpenz. per rritjen e AQT - paisje kompjuteri blerje kompjuteri shtepia e femijes 2146030 fat 75 dt 21.03.2019
    ALUIZNI - Drejtoria Tirana Jug (3535) COPIER COMPUTER CENTER Tirane 94,500 2019-03-28 2019-03-29 2310141262019 Shpenzime per mirembajtjen e paisjeve te zyrave Aluizmi Jug mirmb fotokopje up nr 1 dt 26.02.2019 fat nr 74288401 dt 07.03.2019
    Zyra Arsimore Gramsh (0810) COPIER COMPUTER CENTER Gramsh 98,000 2019-03-26 2019-03-27 5010111002019 Sherbime te printimit dhe publikimit 1011100 up nr.3 date 12.03.2019,preventiv,procesverbal,fat nr.143 date 21.03.2019
    Drejtoria e shendetit publik Lac (2019) COPIER COMPUTER CENTER Laç 73,000 2019-03-18 2019-03-19 2610130342019 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria e Shendetit Publik Lac paguar LIK FT NR 711 DT 28.02.2019 NR SER 74287711 SIPA PROCESV TE MARRJES NE DOREZIM DT 28.02.2019
    Qendra e Zhvillimit Shkoder (3333) COPIER COMPUTER CENTER Shkoder 118,800 2019-01-08 2019-03-11 10321410372018 Materiale per funksionimin e pajisjeve te zyres 2141037 Qendra Zhvillimit Shkoder, blerje tonera, kerkese dt 08.08.2018, urdher brendshem nr 82/1 dt 08.08.2018, ft 65041185 dt 08.08.2018, fletehyrje nr 7/1 dt 08.08.2018, pcv dorezimi 08.08.2018
    Qendra e Zhvillimit Shkoder (3333) COPIER COMPUTER CENTER Shkoder 119,000 2019-01-08 2019-03-11 10421410372018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2141037 Qendra Zhvillimit Shkoder,blerje kancelari, kerkese dt 08.08.2018, urdher brendshem nr 82/2 dt 08.08.2018, ft 65041184 dt 08.08.2018, fletehyrje nr 7/2 dt 08.08.2018, pcv dorezimi 08.08.2018
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) COPIER COMPUTER CENTER Tirane 199,500 2019-01-09 2019-03-11 13410141082018 Shpenz. per rritjen e AQT - te tjera paisje zyre Aluizni Tirana Veri lik PAISJE INFORMATIKE,urdh prok nr8 dt 7.12.2018,ftese oferte 10.12.2018,njof fit 17.12.2018,fat 62 dt 18.12.2018 seri 69995062,fl hyr nr 11 dt 18.12.2018