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 15,298,426.00 155 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
    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
    Instituti i Zhvillimit te Arsimit (3535) COPIER COMPUTER CENTER Tirane 25,000 2019-01-11 2019-03-11 34010110752018 Kancelari Insitut.Zhvillimit Arsimit shp kancelari urdh 616 dt 13.12.2018 kntr Save the children 423 dt 7.6.2018 ft 107 dt 24.12.2018 ser 72384107 fh 1 dt 24.12.2018
    Federata Shqipetare e Ciklizmit (3535) COPIER COMPUTER CENTER Tirane 22,500 2019-03-06 2019-03-07 3410112122019 Transferta per klubet dhe asociacionet e sportit Federat.Çiklizmit bl pjes kompj urdh 5.3.2019 ft 501 dt 4.3.2019 ser 74287501 up 8 dt 4.3.2019 pv 4.3.19 fh 3 dt 4.3.2019
    Instituti i Zhvillimit te Arsimit (3535) COPIER COMPUTER CENTER Tirane 90,247 2019-03-04 2019-03-05 36510110752019 Kancelari Insitut.Zhvillimit Arsimit bl kancel.kontr RELANG nr 1 dt 18.1.2019 urdh 8 dt 11.2.2019 pv 15.20.2019 ft 752 dt 15.2.2019 ser 74287752 fh 5 dt 15.2.2019
    ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) COPIER COMPUTER CENTER Tirane 118,680 2019-02-26 2019-02-27 1910141102019 Shpenzime per mirembajtjen e paisjeve te zyrave 1014110 Aluizmi,Tr Rurale,liksherbime fotokopje, kerkese 418 dt 14.311.2018,autorizim 418/1 dt 18.12.2018,fat 61 dt 18.12.2018 seri 69995061
    Federata Shqipetare e Ciklizmit (3535) COPIER COMPUTER CENTER Tirane 17,600 2019-01-29 2019-01-30 510112122019 Transferta per klubet dhe asociacionet e sportit Federat.Çiklizmit bl paisje kompj.ft 896 dt 14.4.2019 ser 72384896 up 1 dt 14.1.2019 pv 14.1.2019 fh 1 dt 14.1.2019
    Qendra e Zhvillimit Shkoder (3333) COPIER COMPUTER CENTER Shkoder 119,000 2019-01-08 2019-01-15 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 2019-01-15 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
    Instituti i Zhvillimit te Arsimit (3535) COPIER COMPUTER CENTER Tirane 25,000 2019-01-11 2019-01-15 34010110752018 Kancelari Insitut.Zhvillimit Arsimit shp kancelari urdh 616 dt 13.12.2018 kntr Save the children 423 dt 7.6.2018 ft 107 dt 24.12.2018 ser 72384107 fh 1 dt 24.12.2018
    Qendra e Zhvillimit Shkoder (3333) COPIER COMPUTER CENTER Shkoder 118,800 2019-01-08 2019-01-15 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
    Teatri Operas dhe Baletit (3535) COPIER COMPUTER CENTER Tirane 97,500 2018-12-28 2019-01-07 40210120242018 Shpenzime per te tjera materiale dhe sherbime operative 1012024 TOB 2018.lik riparim fat nr 46 dt 24122018 seri 72384046 urdh drejt 849/1 dt 18.12.2018