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 JUPITER GROUP All 184,313,302.00 649 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
    QFM Teknike Tirane (3535) JUPITER GROUP Tirane 580,000 2023-02-20 2023-02-21 2510160562023 Te tjera materiale dhe sherbime speciale 1016056 QFMT shtrirja e fibres optike dogana shqiptare up nr 50 dt 09.12.2022 njoftimi fituesit dt 20.12.2022 fat nr 125/2022 dt 28.12.2022
    Drejtoria Vendore e Policise Tirane (3535) JUPITER GROUP Tirane 343,280 2023-01-13 2023-01-18 78810160202022 Blerje dokumentacioni Drejtoria Vendore e Policise Tirane, lik shpz blerje shtypshkrimesh, kerk 23/9 dt 23.9.22, up 4426/B dt 1.11.22, ft of 3832/B-1 dt 1.11.22, nj fit dt 9.11.22, fat 128,129/2022 dt 29.12.22, fh 34 dt 29.12.22, pv pranim malli dt 29.12.22
    Drejtoria Vendore e Policise Tirane (3535) JUPITER GROUP Tirane 857,200 2023-01-13 2023-01-18 78910160202022 Shpenz. per rritjen e AQT - te tjera paisje zyre Drejtoria Vendore e Policise Tirane, lik shpz blerje paisje zyre, up 4327/B dt 24.10.22, ft of 4327/B-1 dt 24.10.22, nj fit dt 8.11.22, fat 127/2022 dt 29.12.22, fh 35 dt 29.12.22, pv pranim malli dt 29.12.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) JUPITER GROUP Tirane 180,000 2023-01-14 2023-01-17 69210160792022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Aparati Drejt Pergj Pol.Shtetit blerje kartolina up nr 29 dt 13.12.2022 njoftim fit nr 6 dt 19.12.2022 fat nr 120/2022 date 21.12.2022
    Prokuroria e rrethit Kukes (1818) JUPITER GROUP Kukes 168,000 2022-12-28 2022-12-29 16510280152022 Kancelari 1028015-prokuroria Kukes kancelari up n.2 dt.22.11.2022 fat n.123/2022 dt.27.12.2022 fh n.18 dt.28.12.2022
    Prokuroria e rrethit Kavaje (3513) JUPITER GROUP Kavaje 10,000 2022-12-27 2022-12-28 20710280112022 Kancelari PROKURORIA KAVAJE, KANCELARI , FATURE NR.121 DATE 24.12.2022, KERKESE DATE 21.12.2022, UP NR.24 DATE 21.12.2022, FH DHE DALJE NR.24 DATE 23.12.2022.
    Prokurori Apeli Tirane (3535) JUPITER GROUP Tirane 30,000 2022-12-21 2022-12-27 11110280372022 Te tjera materiale dhe sherbime speciale 1028037 PPGJA, lik blerje kartolina, Kerkese nr 37 dt 07.12.2022, ft 114 dt 15.12.2022, fh nr 30 dt 15.12.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) JUPITER GROUP Tirane 800,000 2022-12-16 2022-12-22 75610060012022 Shpenzime per mirembajtjen e paisjeve te zyrave MIE SHPENZIM RIPARIM PRINTERA SHK 23/11 DT 23.11.22 UP 26 DT 23.6.22 FTESA 24.6.22 NJOFTIM FITUESI 24.6.22 KONTRATE 5410 DT 12.7.22 PV 2.8.22 FAT 67/2022 DT 2.8.22
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) JUPITER GROUP Tirane 119,940 2022-12-12 2022-12-16 36410111402022 Shpenzime per pjesmarrje ne konferenca 1011140 Fakulteti i Shkencave te Natyres, lik ft blerje mat projekti, up nr 25 dt 06.09.2022, njoft fit dt 29.09.2022, ft nr 91/2022 dt 19.10.2022, fh dt 01.11.2022, pv md dt 19.10.2022
    Aparati Ministrise se Drejtesise (3535) JUPITER GROUP Tirane 12,000 2022-11-25 2022-12-01 138610140012022 Shpenzime per pritje e percjellje Ministria e Drejtesise, "Logo te Ministrise se Drejtesise me Adeziv", Urdher Min. nr. 583 date 31.10.2022, Urdher Prokurimi nr.585 date 31.10.2022, pv marrje ne dorezim dt 01.11.2022, ft nr 104/2022 dt 1.11.2022
    Bashkia Lac (2019) JUPITER GROUP Laç 69,474 2022-11-21 2022-11-23 231521260012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin blerje ushqime per Çerdhen,fature nr 94/2022 dt 24.10.2022,f-hyrje nr 51 dt 24.10.2022,kontrate nr 4313/6 dt 19.07.2021
    Bashkia Lac (2019) JUPITER GROUP Laç 131,810 2022-11-21 2022-11-23 231321260012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin blerje ushqime per Çerdhen,fature nr 34/2022 dt 25.05.2022,f-hyrje nr 23 dt 25.05.2022,kontrate nr 4313/6 dt 19.07.2021
    Bashkia Lac (2019) JUPITER GROUP Laç 39,859 2022-11-21 2022-11-23 231621260012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin blerje ushqime per Çerdhen,fature nr 281//2021 dt 21.09.2021,f-hyrje nr 40 dt 21.09.2021,kontrate nr 4313/6 dt 19.07.2021
    Bashkia Lac (2019) JUPITER GROUP Laç 597,182 2022-11-21 2022-11-23 231421260012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin blerje ushqime per Çerdhen,fature nr 93/2022 dt 24.10.2022,f-hyrje nr 52 dt 24.10.2022,kontrate nr 4313/6 dt 19.07.2021
    Drejtoria Vendore e Policise Tirane (3535) JUPITER GROUP Tirane 194,996 2022-11-18 2022-11-21 49010160202022 Shpenzime per prodhim dokumentacioni specifik Drejtoria Vendore e Policise Tirane602-bl suport/varese dok. identifikimi,UP 3832/B-1 dt 23.9.22,ft of 3832/B-2 dt 23.9.2022,nj fit dt 30.9.22, fat nr.92 dt 20.10.2022,FH nr.23 dt 20.10.22,pv pranim malli dt 20.10.2022
    Universiteti Bujqesor (3535) JUPITER GROUP Tirane 600,000 2022-11-15 2022-11-16 42610110412022 Shpenz. per rritjen e AQT - te tjera paisje zyre Univers.Bujqesor . pagese blerje paisje elektronike u prok nr 27 dt 13.9.2022 ft of 15.09.2022 pv 21.10.2022 ft nr 90 dt 19.10.2022 fh nr 3 dt 21.10.2022
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) JUPITER GROUP Tirane 71,994 2022-11-04 2022-11-07 19010160032022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003 AST, pagese blerje figura qitje, up 50 dt 13.10.22, ft of 50/1 dt 13.10.22, nj fit dt 23.10.22, fat 96/2022 dt 24.10.22, fh 24 dt 25.10.22, pv pranim malli dt 25.10.22
    Reparti Ushtarak Nr.1001 Tirane (3535) JUPITER GROUP Tirane 33,998 2022-09-27 2022-09-30 61110170092022 Libra dhe publikime profesionale 1017009, Reparti 1001 sherbim up 25.7.22 ft of 25.7.22 ft 9.9.22 nr 81
    Muzeu Historik Kombetar (3535) JUPITER GROUP Tirane 60,000 2022-09-09 2022-09-12 13210120102022 Te tjera materiale dhe sherbime speciale Muzeu Historik Kombetar likujd printeri materiale per ekspozit fat nr 55/22 dt 30.06.2022 fh nr 8 dt 30.06.2022 urdh prok nr 276 dt 22.06.2022 njfit dt 27.06.2022
    Gjykata e Apelit te Krimeve Tirane (3535) JUPITER GROUP Tirane 580,000 2022-09-01 2022-09-06 13510290102022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029010 Gjyk. Pos. Apelit. te Krim.- blerje pajisje zyre up nr 04 date 06.07.2022 fat nr 63/2022 date 03.08.2022 fh nr 03 date 03.08.2022