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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    •  * 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
    Dega e Kujdesit Paresor Shkoder (3333) COPIER COMPUTER CENTER Shkoder 807,600 2016-12-15 2016-12-15 27810130132016 Kancelari 1013013 blerje tonera, urdher prok 5 dt 07.10.2016 anullim dt 08.11.2016, up 5/1 dt 08.11.2016 anullim 24.112016, pcv nr 6 mosrealizim procedura 24.11.2016, ft 40114337 dt 25.11.2016 fletehyrje 25/26 dt 25.11.2016, pcv dorezimi 25.11.2016
    Zyra rajonale te kujdesit social rrethi Shkoder (3333) COPIER COMPUTER CENTER Shkoder 25,000 2016-12-14 2016-12-15 8710250572016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025057 ZYRA RAJONALE E SHERBIMIT SOCIAL, SHERBIM FOTOKOPJE, URDHER PROK 4 DT 24.11.2016, PVERBAL FORMAT 5 DT 01.12.2016, FAT 40114007 DT 01.12.2016, SITUACION DT 01.12.2016, PVERBAL MARRJE DOREZIM DT 01.12.2016
    Sp. Malesi e Madhe (3323) COPIER COMPUTER CENTER M.Madhe 76,000 2016-12-13 2016-12-13 10710131012016 Kancelari 1013101 Spitali 2016 (Blerje kancelari)u-prok date 25.11.2016 njof fit 25.11.2016 fat338.nr.serie 7777467/468
    Gjykata e Apelit Tirane (3535) COPIER COMPUTER CENTER Tirane 23,450 2016-12-09 2016-12-09 35310290072016 Kancelari Gjykata e Apelit Lik kancelari pv nr 4 dt 05.12.2016 pv konstat 05.12.2016 ft nr 39 ser 40114636 fh nr 39
    Prefektura e qarkut Tirane (3535) COPIER COMPUTER CENTER Tirane 33,300 2016-12-06 2016-12-06 20710160722016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016072, PREF QARK pagese ft miremb kompj u prok 25 dt 21.11.16, pv 22.11.16, pve 30.11.16 ft 62 dt 30.11.2016, sr 40114062
    Zyra rajonale te kujdesit social rrethi Shkoder (3333) COPIER COMPUTER CENTER Shkoder 37,600 2016-12-02 2016-12-02 8110250572016 Kancelari 1025057 ZYRA RAJONALE E SHERBIMIT SOCIAL,KANCELARI, UPROK NR 1 DT 14.11.2016, PVERBAL FORMAT 5 DT 24.11.2016, FAT 40114325 DT 24.11.201, FHYRJE 1 DT 24.11.2016, PVERBAL DOREZIMI DT 24.11.20166
    Zyra rajonale te kujdesit social rrethi Shkoder (3333) COPIER COMPUTER CENTER Shkoder 13,460 2016-12-02 2016-12-02 8310250572016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025057 ZYRA RAJONALE E SHERBIMIT SOCIAL,RIPARIM PAISJE ZYRE, UP 3 DT 18.11.2016, PVERBAL FORMAT 5 DT 24.11.2016, FAT 40114324 DT 24.11.2016, SITIACION 24.11.2016, F HYRJE 3 DT 24.11.2016, PV DOREZIMI DT 24.11.2016
    Zyra rajonale te kujdesit social rrethi Shkoder (3333) COPIER COMPUTER CENTER Shkoder 68,000 2016-12-02 2016-12-02 8210250572016 Materiale per funksionimin e pajisjeve te zyres 1025057 ZYRA RAJONALE E SHERBIMIT SOCIAL,BLERJE BOJE PRINTERI, USH 2 DT 16.11.2016, PVERBAL FORMAT 5 DT 24.11.2016, FAT 40114326 DT 24.11.2016, FHYRJR NR 2 DT 24.11.2016, PV DOREZIMI DT 24.11.2016
    Inspektoriati Shteteror i Punes Shkoder (3333) COPIER COMPUTER CENTER Shkoder 43,500 2016-11-25 2016-11-25 7410250922016 Kancelari 1025092 INSPEKTORIATI I PUNES,BLERJE TONERA, U PROK NR 1 DT 15.11.2016, PVERBAL FORMAT 5 DT 17.11.2016, FAT 40114118 DT 21.11.2016, FHYRJE NR 2 DT 21.11.2016, PVERBAL DOREZIMI NR 1 DT 21.11.2016
    Inspektoriati Shteteror i Punes Shkoder (3333) COPIER COMPUTER CENTER Shkoder 44,600 2016-11-25 2016-11-25 7510250922016 Kancelari 1025092 INSPEKTORIATI I PUNES, BLERJE KANCELARI, U PROK NR 2 DT 15.11.2016, PVERBAL FORMAT 5 DT 17.11.2016, FAT 40114119 DT 21.11.2016, FHYRJE NR 3 DT 21.11.2016, PVERBAL DOREZIMI NR 2 DT 21.11.2016
    Dogana Tirane (3535) COPIER COMPUTER CENTER Tirane 98,900 2016-11-24 2016-11-24 7810100802016 Shpenzime per mirembajtjen e paisjeve te zyrave Dogana Tirane, lik ft riparim fotokopje up dt 21.9.2016, pv dt 21.9.2016, seri 39383531 dt 30.10.2016
    Prefektura e qarkut Tirane (3535) COPIER COMPUTER CENTER Tirane 50,000 2016-11-22 2016-11-23 19710160722016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016072-602, PREF QARK pagese ft miremb fotok nr 301 dt 16.11.16 sr 40114302, p v emer 16.11.2016
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) COPIER COMPUTER CENTER Shkoder 349,920 2016-11-21 2016-11-21 10210161022016 Kancelari DREJ POLICISE KUFITARE BLERJE KANCILARI FORMULARI NR 6 DT 09.11.2016,FAT NR 40113746,FH NR 13 DT 11.11.2016,PV DORE DT 11.11.2016
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) COPIER COMPUTER CENTER Shkoder 99,600 2016-11-18 2016-11-18 10110161022016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016102 DREJTORIA E POLICISE KUFITARE , u prok nr 15 dt 02.11.2016, p verbal format 5 dt 03.11.2016, fat 40113894 dt 08.11.2016, situacion 01, 08.11.2016, pv dorezimi dt 08.11.2016
    Zyra Arsimore Malësia e Madhe (3323) COPIER COMPUTER CENTER M.Madhe 119,600 2016-11-16 2016-11-17 11410111242016 Kancelari Zyra Arsimor (bl kancelari)u pro 10.11.2016 njof fitusi 11.11.2016 fat.nr.40113738 F.H 11.11.2016
    Shkolla e Magjistratures (3535) COPIER COMPUTER CENTER Tirane 36,369 2016-11-17 2016-11-17 33410550012016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1055001 602-SHkolla Magjistratures,paguar marje me qera 2-fotokopje,u-brendshm. nr 74 dt 14.11.2016,kontrate nr 383 dt 07.10.2016,fat nr 900 dt 10.11.2016,seri 40113900
    Instituti i Integ. të Perndj. Politike (3535) COPIER COMPUTER CENTER Tirane 671,880 2016-11-09 2016-11-10 23510251162016 Kancelari 1025116 Institut Perndjekurve Politike, lik blerje materiale kancelarie,up 14 dt 3.11.16,pv nr 779 dt 7.11.16 (formulari nr 6),fat 4529 dt 07.11.16 ser 40114529,fh 9,10,11 dt 7.11.16
    Ndermarrja punetoreve nr. 3 (3535) COPIER COMPUTER CENTER Tirane 499,315 2016-11-10 2016-11-10 21921011562016 Shpenzime per mirembajtjen e paisjeve te zyrave 2101156 Drjet Nr 3 e Punet te Qytetit Sherbim mirembajtje pajisje zyre up 1891 dt 12.07.2016 pv 15.07.2016 kontr 1932 dt 15.07.2016 fat 39382024 amd 22.07.2016
    ALUIZNI - Drejtoria Shkoder (3333) COPIER COMPUTER CENTER Shkoder 229,200 2016-11-09 2016-11-09 10310940072016 Shpenz. per rritjen e AQT - paisje kompjuteri 1094007 ALUIZNI blerje paisje informatike, urdher prokurimi 11 dt 04.10.2016+24.10.2016, anullim 12.10.2016+24.10.2016, fitues pcv form 6 dt 25.10.2016, ft 40113560 dt 26.10.2016, flete hyrje 13 dt 26.10.2016, pcv marrje dorzim26.10.2016
    Shk. Profes."26 Marsi" Kavaje(3513) COPIER COMPUTER CENTER Kavaje 79,800 2016-11-04 2016-11-07 3310251532016 Te tjera materiale dhe sherbime speciale SHK PROFESIONALE 26 MARSI SOFTE INFORMATIKE LIK FAT NR 756 DT 31.10.2016