Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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
    Inspektoriati Shteteror i Punes Shkoder (3333) COPIER COMPUTER CENTER Shkoder 49,400 2017-04-25 2017-04-26 3210250922017 Kancelari 1025092 INSPEKTORIATI SHTETEROR PUNES SHKODER, blerje tonera, urdher prokurimi nr 1 dt 10.04.2017, formular nr 5 fituesi dt 14.04.2017, ft 45409508 dt 14.04.2017, fletehyrje nr 2 dt 14.04.2017, pcv marrje dorezim dt 14.04.2017
    Paraburgimi Durres (0707) COPIER COMPUTER CENTER Durres 33,200 2017-03-30 2017-03-31 2910140542017 Sherbime te tjera 1014054 1014054/PARABURGIMI DURRES FAT 104 RIP KOMPJUTERA
    Paraburgimi Durres (0707) COPIER COMPUTER CENTER Durres 55,100 2017-03-16 2017-03-17 20/10140542017 Sherbime te tjera 1014054 1014054/PARABURGIMI DURRES RIPARIM FOTOPOKJE E KOMPJUTERA URDH PROK 03 DT 10.02.2017 FATURA 979 DT 13.02.2017
    ALUIZNI- Drejtoria Kavaje (3513) COPIER COMPUTER CENTER Kavaje 29,000 2017-03-16 2017-03-17 1610940392017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ALUIZNI RIPARIM FOTOKOPJE LIK FAT NR 425 DT 15.03.2017 TE UP NR 2 DT 13.03.2017 NR SERIE 45407425
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) COPIER COMPUTER CENTER Tirane 64,800 2017-03-07 2017-03-08 4610110532017 Shpenzime per mirembajtjen e paisjeve te zyrave AAA-ja sherbim komp up 28.2.2017 p verbal 2.3.2017 fat 2.3.2017
    Shkolla e Magjistratures (3535) COPIER COMPUTER CENTER Tirane 47,000 2017-02-16 2017-02-17 3510550012017 Shpenzime per mirembajtjen e paisjeve te zyrave 1055001 602-Shkolla Magjistratures. riparim fotokopje,u-p nr 6 dt 26.01.17,p.verb form 5 dt 26.01.17,,fat nr 801 dt 27.01.2017,seri 45406801,p.v.m.dorezim dt 27.01.17
    Shkolla e Magjistratures (3535) COPIER COMPUTER CENTER Tirane 10,000 2017-02-14 2017-02-15 3610550012017 Sherbime te tjera 1055001 602-Shkolla Magjistratures. sherbim transpot fotokopje u-p nr 7 dt 26.01.17,p.verb form 5 dt 26.01.17,,fat nr 802 dt 27.01..2017,seri 45406802,p.v.m.dorezim dt 27.01.17
    Sp. Gramsh (0810) COPIER COMPUTER CENTER Gramsh 20,000 2016-12-29 2016-12-30 39910130692016 Sherbime te tjera 1013069 Spitali Gramsh u.p nr.85 date 01.12.2016,procesverbal formulari nr.5,preventiv,fat nr.42 date 12.12.2016
    Zyra e Punes Shkoder (3333) COPIER COMPUTER CENTER Shkoder 78,610 2016-12-29 2016-12-30 71310250332016 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025033 ZYRA E PUNES, KANCELARI E TONERA, URDHER PROK 48 DT 20.12.2016, PVERBAL 5 DT 20.12.2016, FAT V40115485 DT 23.12.2016, FHYRJE 33 DT 23.12.2016, PROCES VERBAL DT 23.12.2016
    Sp. Delvine (3704) COPIER COMPUTER CENTER Delvine 36,720 2016-12-23 2016-12-28 19710130662016 Shpenz. per rritjen e AQT - paisje kompjuteri likujdim pajisje kompjuterike spitali 2016
    Shk. Profes."Agrobiznes" Kavaje(3513) COPIER COMPUTER CENTER Kavaje 87,800 2016-12-27 2016-12-28 6310251542016 Te tjera materiale dhe sherbime speciale SHKOLLA AGROBIZNESI LIK FAT NR 365DT 19.12.2016 NR SERIE 40115365
    Dega e Kujdesit Paresor Shkoder (3333) COPIER COMPUTER CENTER Shkoder 477,960 2016-12-27 2016-12-28 29110130132016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013013 DSHPQ mirmebajtje paisje zyre, urdher prokurimi 7 dt 27.10.2016 anullim dt 25.11.2016, up.7/1 dt 01.12.2016, anulli 15.12.2016, formular 6 fitues 16.12.2016, ft 40115453 dt 21.12.2016, situacion 21.12.2016, pcv dorezimi 21.12.2016
    ALUIZNI - Drejtorite Durres + Kruje (0707) COPIER COMPUTER CENTER Durres 99,600 2016-12-22 2016-12-23 10210940042016 Materiale per funksionimin e pajisjeve speciale 1094004 0707 ALUIZNI 1094004 LIK FAT 458 DT 21.12.2016 U PROKUR 305 DT 20.12.2016
    ALUIZNI - Drejtorite Durres + Kruje (0707) COPIER COMPUTER CENTER Durres 99,480 2016-12-22 2016-12-23 10110940042016 Blerje dokumentacioni 1094004 0707 ALUIZNI 1094004 LIK FAT 459 DT 22.12.2016
    ALUIZNI - Drejtorite Durres + Kruje (0707) COPIER COMPUTER CENTER Durres 99,800 2016-12-22 2016-12-23 10309400420016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1094004 0707 ALUIZNI 1094004 LIK FAT 457 DT 21.12.2016 U PROK 304 DT 20.12.2016
    ALUIZNI - Drejtorite Durres + Kruje (0707) COPIER COMPUTER CENTER Durres 121,600 2016-12-21 2016-12-22 10010940042016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1094004 0707 ALUIZNI 1094004 LIK FAT 438 DT 20.10.2016
    Drejtoria Vendore e Policise Lezhe (2020) COPIER COMPUTER CENTER Lezhe 300,000 2016-12-20 2016-12-22 38210160312016 Te tjera materiale dhe sherbime speciale KOM POLICISE LEZHE LIK FAT NR 362 DT 16.12.2016,URDHER PROK NR 97 DT 10.11.2016,PROÇESVERBAL DT 49 DT 16.12.2016
    Inspektoriati Shteteror i Punes Tirane (3535) COPIER COMPUTER CENTER Tirane 99,670 2016-12-20 2016-12-21 7810250862016 Kancelari Dr Rajonale ISHP-se TR, pagese bl kancelari,up 650 dt 16.12.2016,pv 16.12.2016,fat 4679 dt 19.12.2016 ser 4114679,fh 07 dt 19.12.2016,pv 19.12.2016
    Instituti i Studimeve te Krimeve te Komunizmit (3535) COPIER COMPUTER CENTER Tirane 115,000 2016-12-20 2016-12-21 20610920012016 Shpenz. per rritjen e AQT - paisje kompjuteri 1092001 ISKKomunizmit bl. pajisje up 41 dt 12.12.2016 pv 5 dt 15.12.2016 fat 4768 dt 19.12.2016 seri 40114678 fh 20 dt 19.12.2016
    Burgu Lezhe (2020) COPIER COMPUTER CENTER Lezhe 9,000 2016-12-13 2016-12-16 24910140082016 Shpenzime per mirembajtjen e paisjeve te zyrave BURGU LEZHE PAG FAT NR 442 DT 21.11.2016,URDHER PROK NR 31 DT 21.11.2016,KOLAUDIM DT 21.11.2016