Treasury Transactions

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 5,660,653.00 50 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
    Komisariati i Policise NSH Tirane (3535) COPIER COMPUTER CENTER Tirane 24,000 2014-12-30 2014-12-31 22310160122014 Materiale per funksionimin e pajisjeve te zyres Kom.Pol.NSH-se lik miremb rrjetikompiuterik,proc verb emergj dt 17.12.2014,fat 156 dt 18.12.2014 seri 18225156
    Ndermarrja punetoreve nr. 3 (3535) COPIER COMPUTER CENTER Tirane 20,267 2014-12-30 2014-12-31 15721011562014 Kancelari Nderm Punet nr 3 lik kanceleri up 13 dt 23.12.14 ftese oferte 13/1 dt 23.12.14 pv 24.12.14 fat 265 sr 18222265 dt 26.12.14 fh 12 dt 26.12.14
    Inspektoriati Shteteror i Punes Tirane (3535) COPIER COMPUTER CENTER Tirane 14,550 2014-12-30 2014-12-31 9410250862014 Kancelari 102586 D RAJONALE I. SH. P blerje kancelari,up 691 dt 23.12.14,ft of 691/1 dt 23.12.14,pv 26.12.14,fat 263 dt 26.12.14 ser 18222263,fh 12 dt 26.12.14
    Dega e Kujdesit Paresor Shkoder (3333) COPIER COMPUTER CENTER Shkoder 456,000 2014-12-29 2014-12-30 46010130132014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJ SHERB PARESOR LIKUJ FAT NR 18225029 DT 29.12.2014
    ALUIZNI - Drejtoria Shkoder (3333) COPIER COMPUTER CENTER Shkoder 60,000 2014-12-29 2014-12-30 21110940072014 Shpenz. per rritjen e AQT - paisje kompjuteri ALUIZMI LIKUJ FAT NR 18225327 DT 26.12.2014
    Gjykata e larte (3535) COPIER COMPUTER CENTER Tirane 12,850 2014-12-24 2014-12-26 37110290412014 Kancelari Gjykata e Larte Lik kancelari up 67 dt 17.12.2014 fat 257 dt 23.12.2014 fh 131 dt 23.12.2014
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) COPIER COMPUTER CENTER Berat 7,500 2014-12-23 2014-12-24 22010120022014 Shpenzime per mirembajtjen e paisjeve te zyrave monumentet berat lik fat 16.12.2014 mirembajtje
    Ndermarrja punetoreve nr. 3 (3535) COPIER COMPUTER CENTER Tirane 73,765 2014-12-19 2014-12-23 15321011562014 Kancelari Nderm Punet nr 3 lik KANCELERI UP 12 DT 09.12.14 FTESE OFERTE 12/1 DT 09.12.14 PV 11.12.14 FAT 230 DT 12.12.14 SR 18222230 DG 11 DT 12.11.2014
    ALUIZNI-Tirana (3) COPIER COMPUTER CENTER Tirane 352,800 2014-12-19 2014-12-23 13810940282014 Shpenz. per rritjen e AQT - orendi zyre Aluizni Tirana 3 blerje paisje up 15 04.12.2014 pv 2 fat 64 s 18225064 fh 19 11.12.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) COPIER COMPUTER CENTER Shkoder 97,560 2014-12-17 2014-12-18 18910161022014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA POLICISE KUFITARE FATURE NR 18225102 DT. 15.12.2014,
    Komisariati i Policise Lezhe (2020) COPIER COMPUTER CENTER Lezhe 180,000 2014-12-16 2014-12-17 38810160312014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMISARIATI POLICISE LEZHE PAG FAT NR 88 DT 13.12.2014
    ALUIZNI-Tirana (3) COPIER COMPUTER CENTER Tirane 119,400 2014-12-09 2014-12-10 11510940282014 Kancelari Aluizni Tirana 3 kancelari up 12 23.10.2014 pv 10.11.2014 fat 748 10.11.2014 fh 16 10.11.2014
    ALUIZNI - Drejtorite Durres + Kruje (0707) COPIER COMPUTER CENTER Durres 442,800 2014-12-09 2014-12-10 10110940042014 Shpenz. per rritjen e AQT - paisje kompjuteri TDO 0707/ALUIZNI/KOD 1094004/BL PAISJE
    Agjensia Kombetare e duhaneve (3535) COPIER COMPUTER CENTER Tirane 37,880 2014-11-17 2014-11-18 13810050392014 Kancelari 1005039 A.K. Duhan-Cigare blerje kancelari U.B. nr 26 dt 04.11.2014, p.v. dt 07.11.2014, vl.perfd, dt 07.11.14,fat nr 752 dt 12.11.2014, seri 16767752 f.hyrje nr 12 dt 12.11.2014
    Sherbimi Gjeologjik Shqiptar (3535) COPIER COMPUTER CENTER Tirane 26,700 2014-11-18 2014-11-18 36810930052014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 SHGJSH kancelari,up nr 39 dt 10.11.2014,ftese per oferte dt 10.11.2014,njoftim fit dt 11.11.2014,fat nr 751 dt 11.11.2014,seri 167677854,fh nr 44 dt 13.11.2014
    Komisariati i Policise Lezhe (2020) COPIER COMPUTER CENTER Lezhe 96,000 2014-11-13 2014-11-14 34110160312014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMISARIATI POLICISE LEZHE PAG FAT NR 972 DT 22.10.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COPIER COMPUTER CENTER Tirane 136,500 2014-10-28 2014-10-30 23710870062014 Kancelari AKSHI BLERJE LETER A4 UP nr.40dt.08.09.2014 ftese per oferte dt.09.09.2014 formular i njoftimit te fituesit dt.09.09.2014 pv. dt.10.09.2014 dt.11.09.2014 dt.15.09.2014 dt.16.09.2014 dt.17.09.2014 dt.18.09.2014 ft.nr.309 s/16771309 dt.09.10.
    Komisariati i Policise Lezhe (2020) COPIER COMPUTER CENTER Lezhe 107,460 2014-10-24 2014-10-27 30310160312014 Te tjera materiale dhe sherbime speciale KOMISARIATI POLICISE LEZHE PAG FAT NR 552 DT 28.09.2014
    Shkolla Ekonomike Tirane (3535) COPIER COMPUTER CENTER Tirane 140,060 2014-10-24 2014-10-24 12910110592014 Kancelari 602 Shk.teknike ekonomike kancelari up 30.9.2014 fo 01.10.2014 pv 10.10.2014 fat 13.10.2014 s 16771321 fh 13.10.2014
    Akademia e Arteve (3535) COPIER COMPUTER CENTER Tirane 8,000 2014-10-22 2014-10-23 19610110472014 Materiale per funksionimin e pajisjeve te zyres Univers Arteve BL . BOJE PRINTERI UP 37 DT 15.10.2014 FAT 332 DT 21.10.2014 SERI 16771232 FH 19 DT 21.10.2014