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 JUPITER COMPUTER SYSTEMS All 58,850,917.00 126 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
    Shkolla profesionale "Kolin Gjoka" Lezhe (2020) JUPITER COMPUTER SYSTEMS Lezhe 83,999 2014-12-29 2014-12-31 26610110202014 Sherbime te tjera DREJT ARSIM LEZHE LIK FAT.4526 DT.26.12.2014
    Parqet Kombetare Apolloni (0909) JUPITER COMPUTER SYSTEMS Fier 139,505 2014-12-30 2014-12-31 6910120642014 Sherbime te printimit dhe publikimit Parku Apollon 1012064 materiale
    Dogana Durres (0707) JUPITER COMPUTER SYSTEMS Durres 395,998 2014-12-30 2014-12-31 18510100812014 Shpenz. per rritjen e AQT - paisje kompjuteri BL. PAISJE KOMPJUTERI /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/
    Reparti Ushtarak Nr.1001 Tirane (3535) JUPITER COMPUTER SYSTEMS Tirane 19,199 2014-12-29 2014-12-31 90510170092014 Sherbime te printimit dhe publikimit REPARTI 1001 materiale up ft 4527 dt 26.12.14 seri 17840866 fh 1 d 26.12.14
    Prefektura e qarkut Fier (0909) JUPITER COMPUTER SYSTEMS Fier 39,600 2014-12-26 2014-12-29 34010160642014 Kancelari Prefekti Qarkut Fier 1016064 likujdim fature
    Reparti Ushtarak Nr.6640 Tirane (3535) JUPITER COMPUTER SYSTEMS Tirane 26,399,998 2014-12-24 2014-12-26 27210170882014 Pajisje, materiale dhe sherbime ushtarake REP 6640 MAT mirembajtje UMM 1459 dt 8.10.14 ur.lidh.zbat.kontr 1900 dt 21.11.14 kontr, 934/1 dt 25.11.14 nj.fit 9338/1 d 21.11.14 ft 5026 dt 15.12.14 s 17840908 fh. 24 d 15.12.14
    Qarku Vlore (3737) JUPITER COMPUTER SYSTEMS Vlore 16,799 2014-12-24 2014-12-26 27620370012014 Shpenzime per prodhim dokumentacioni specifik 2037001 K QARKUT BLERJE KARTOLINA
    Universiteti "A. Xhuvani", Elbasan (0808) JUPITER COMPUTER SYSTEMS Elbasan 67,680 2014-12-26 2014-12-26 38710110992014 Kancelari kancelari Universiteti El
    Reparti Ushtarak Nr.3001 Tirane (3535) JUPITER COMPUTER SYSTEMS Tirane 347,000 2014-12-26 2014-12-26 56110170372014 Shpenzime per mirembajtjen e paisjeve te zyrave REP 3001 riparime mirembajtje zyre,up nr 3459/2 dt 02.12.2014,pv nr 34598/3 dt 02.12.2014,fat nr 4325 dt 02.12.2014,seri 17840758
    Reparti Ushtarak Nr.5001 Tirane (3535) JUPITER COMPUTER SYSTEMS Tirane 417,598 2014-12-24 2014-12-26 59110170812014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes REP 5001 mirembajtje paisje up 4550/1 dt 11.12.14, ft.of. 4550/2 d 11.12.14 nj.fit 16.12.14 ft 4519 s 17840858 nr 4520 s 17840859 dt 23.12.14
    Komuna Leshnje (0232) JUPITER COMPUTER SYSTEMS Skrapar 38,400 2014-12-23 2014-12-24 17227420012014 Shpenz. per rritjen e AQT - paisje kompjuteri 2742001 Skrapar;Komuna Leshnje;Fature nr.4837/15036970 dt 14.10.2014 ur-prok 06 dt 23.06.2014
    Drejtoria e Pyjeve Kukes (1818) JUPITER COMPUTER SYSTEMS Kukes 31,199 2014-12-23 2014-12-24 21910260152014 Sherbime te printimit dhe publikimit 1026015 paisje kompjutrash fat 4509dt 18.12.2014
    Prokuroria e rrethit Kavaje (3513) JUPITER COMPUTER SYSTEMS Kavaje 17,999 2014-12-22 2014-12-23 21910280112014 Kancelari PROKURORIA LIKUIDIM FAT 4511 DT 18.12.2014 KANCELARI UP 35 DT 11.12.2014
    Komuna Surroj (1818) JUPITER COMPUTER SYSTEMS Kukes 312,000 2014-12-23 2014-12-23 16725490012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2549001 Komuna Surroj paisje zyre fat seria 17840721 dt 01.12..2014
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) JUPITER COMPUTER SYSTEMS Korçe 6,600 2014-12-19 2014-12-23 35721220172014 Libra dhe publikime profesionale ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE CERTIFIKATA PER PROJEKTIN E BASHKISE FAT.4489 DT 03.12.14
    Reparti Ushtarak Nr.6640 Tirane (3535) JUPITER COMPUTER SYSTEMS Tirane 3,261,600 2014-12-22 2014-12-23 26710170882014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes REP 6640 shpenz.riparim nderlidhje urdher MM 1490 dt 14.10.14 ur.lidh.zbat.kontr. 1856 dt 13.11.14 nj.fituesi 9144/1 dt 13.11.14 kontr. 1085/1 dt 18.11.14 ft 9144/1 dt 16.12.14 seri 17840768
    Reparti Ushtarak Nr.2001 Durres (0707) JUPITER COMPUTER SYSTEMS Durres 35,440 2014-12-19 2014-12-22 689/110170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
    Reparti Ushtarak Nr.2001 Durres (0707) JUPITER COMPUTER SYSTEMS Durres 908,528 2014-12-19 2014-12-22 688/110170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
    Avokati i Shtetit (3535) JUPITER COMPUTER SYSTEMS Tirane 24,000 2014-12-19 2014-12-19 36410140582014 Shpenzime per pjesmarrje ne konferenca avokati i shtetit, broshura per konference,up nr 63 dt 05.12.2014 pv dt 10.12.2014 fat nr 4517 dt 11.12.2014 sr 17840856 fh nr 34 dt 11.12.2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) JUPITER COMPUTER SYSTEMS Gjirokaster 92,000 2014-12-18 2014-12-19 17210100512014 Shpenzime per mirembajtjen e paisjeve te zyrave 1010051 DEGA E TATIM TAKSAVE, SHPENZIME PER MIREMBAJTJEN E PAISJEVE TE ZYRAVE,