Treasury Transactions 2015-2018

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.
    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 356,027,545.00 446 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 11,460,000 2017-12-19 2017-12-22 65610870062017 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik AKSHI-shkrese drejtuar deges se thesarit Tirane nr.3936prot dt.15.12.2017,kontrate e klasifikuar ne vazhdim nr.419prot dt.24.04.2017,fat nr.1153 S/56236004 dt.20.11.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 45,000 2017-12-18 2017-12-21 63610870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar deges se thesarit Tirane nr.3834prot dt.11.12.2017,kontrate e klasifikuar ne vazhdim nr.445prot dt.27.04.2017,mirembajtje tetor 2017,Fat nr.1150 S/56236001 dt.27.10.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 45,000 2017-12-18 2017-12-21 63710870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar deges se Thesarit Tirane nr.3818prot dt.11.12.2017,kontrate e klasifikuar ne vazhd nr.445prot dt.27.04.2017,mirembajtje nentor 2017,Fat nr.4454 S/22067198 dt.27.11.2017
    Gjykata Administrative e Shkalles se Pare Durres (0707) JUPITER GROUP Durres 30,000 2017-12-14 2017-12-15 13710290442017 Kancelari 1029044 GJYKATA ADMINISTRATIVE 0707 KANCELARI DHE MIREMBAJTJE PAJISJE ZYRE URDH PROK 44 DT 07.12.2017 FATURA 1178 DT 12.12.2017
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) JUPITER GROUP Tirane 839,880 2017-12-04 2017-12-05 10410130632017 Shpenz. per rritjen e AQT - paisje kompjuteri 1013063 QKSCAISH paisje kompjuterike up 183/1 dt. 31.10.2017 kontr. 183/8 dt. 09.11.2017 fat. 56236002 dt. 17.11.2017 fh 11,12 respektivisht 13 dhe 15 nentor 2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) JUPITER GROUP Tirane 5,550,984 2017-11-22 2017-11-24 59910030162017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI-shkrese drejtuar deges se thesarit Tirane nr.3433 prot dt.14.11.2017, kontrate nr.445 prot dt 27.04.2017, Fat nr.4424 S/22067157 dt.27.09.2017
    Burgu 302 Tirane (3535) JUPITER GROUP Tirane 128,180 2017-11-14 2017-11-15 15010140102017 Te tjera materiale dhe sherbime speciale 1014010 Burgu "MINE PEZA" 2017 ,lik ft bl mat te ndryshme zyre , up nr 23 dt 10.10.2017, nj fit dt 12.10.2017, seri 07944188 dt 26.10.2017, fh dt 26.10.2017
    Burgu 302 Tirane (3535) JUPITER GROUP Tirane 27,760 2017-11-14 2017-11-15 15310140102017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014010 Burgu "MINE PEZA" 2017 ,lik ft bl mat te ndryshme zyre , up nr 23 dt 10.10.2017, nj fit dt 12.10.2017, seri 07944188 dt 26.10.2017, fh dt 26.10.2017
    Gjykata e rrethit Puke (3330) JUPITER GROUP Puke 51,000 2017-11-13 2017-11-14 13210290342017 Shpenz. per rritjen e AQT - paisje kompjuteri KODI 1029034 Gjykata PUKE blerje paisje elektronike up.nr.84 dt 25.10.2017 proces verbal nxjerr nga sistemi.dt.27.10.2017 fature. tat. shitje nr.4432 dt.06.11.2017
    Dogana Elbasan (0808) JUPITER GROUP Elbasan 191,880 2017-11-09 2017-11-10 12910100882017 Shpenz. per rritjen e AQT - paisje kompjuteri 1010088 Dega Doganes Elbasan shpenzime paisje kompjuteri u-p nr. 8 dt. 30.10.2017 fl hr. nr. 18 dt. 08.11.2017 p-v fature nr. 4437 dt. 08.11.2017 seri 22067170
    Gjykata e rrethit TIrane (3535) JUPITER GROUP Tirane 119,400 2017-10-26 2017-10-27 29610290112017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029011 GJYKATA E RRETHIT GJYQESOR TIRANE, lik per plan projekt dhome serveri ne gjykat rreth pv nr 17209/1 dt 30.08.2017 up nr 17209/2 dt 30.08.2017 ft nr 3698 ser 07944180 dt 20.10.2017
    Gjykata e rrethit Pogradec (1529) JUPITER GROUP Pogradec 719,988 2017-10-24 2017-10-25 17710290332017 Shpenz. per rritjen e AQT - paisje kompjuteri 1029033 Gjykata Pogradec likujdim Shpenzime per rritjen e AAM-pajisje cpu, UP nr.26 +FO dt.27.07.2017, Raporti i vleresimit nga APP dt.31.08.2017, NJF dt.19.09.2017,Fat nr.07944158 dt.28.09.2017, fh nr.07944158 dt.01.10.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) JUPITER GROUP Tirane 8,401,080 2017-10-04 2017-10-13 48610030162017 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik AKSHI- shkrese drejtuar deges se thesarit nr.2904 prot dt.02.10.2017, kontrate nr.419prot dt.24.04.2017, fature nr.3674 s.07944156 dt.20.09.2017,Likujdim perfundimtar i fatures FH nr.60 dt.20.09.2017,Aktmarrje dorez nr.604prot dt.20.09.2017
    Inspektoriati Qendror (3535) JUPITER GROUP Tirane 161,999 2017-10-10 2017-10-12 15810870112017 Sherbime te tjera Inspektoriati Qendror,lik sherbim serverash ,u prok nr 7 dt 7.03.2017 , ftese of nr 89/4 dt 8.03.2017 , pv nr 89/5 dt 9.03.2017 kontrate nr 89/6 dt 13.03.2017 , fat nr 1138 dt 31.08.2017 , seri 29110738
    Gjykata e Apelit Tirane (3535) JUPITER GROUP Tirane 2,000 2017-10-10 2017-10-11 31010290072017 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1029007 Gjykata e Apeli Tirane 2017 shpenzim per materile kabull dhe instalim rrjt kompjuter ft nr 1149 ser 29110749( diference e mbetur e fatures )dt 14.09.2017 up nr 120 dt 14.09.2017 pv nr 5 dt 14.09.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) JUPITER GROUP Tirane 46,384,000 2017-10-02 2017-10-04 48310030162017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI-shkrese drejtuar deges se thesarit Tirane nr.2874 prot dt.28.09.2017, kontrate nr.446 prot dt 27.04.2017, Fat nr.4509 S/29107292 dt.20.09.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) JUPITER GROUP Tirane 61,198,920 2017-10-02 2017-10-03 48410030162017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI- shkrese drejtuar deges se thesarit nr.2891 prot dt.02.10.2017, kontrate nr.419prot dt.24.04.2017, fature nr.3674 s.07944156 dt.20.09.2017,Likujdim pjesor i fatures FH nr.60 dt.20.09.2017,Aktmarrje dorez nr.604prot dt.20.09.2017
    Gjykata e Apelit Tirane (3535) JUPITER GROUP Tirane 10,000 2017-09-27 2017-09-28 29110290072017 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1029007 Gjykata e Apeli Tirane 2017 shpenzim per materile kabull dhe instalim rrjt kompjuter ft nr 1149 ser 29110749 dt 14.09.2017 up nr 120 dt 14.09.2017 pv nr 5 dt 14.09.2017
    Gjykata e rrethit Puke (3330) JUPITER GROUP Puke 389,988 2017-09-26 2017-09-27 10910290342017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik KODI 1029034 Gjykata PUKE blerje paisje elekronike u-prokurimi nr 56 dt 14.07.2017 pv nxjerre nga sistemi elektronik . dt 19.07.2017 fat. tat .shitje nr 4423 dt 22.09.2017.
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) JUPITER GROUP Tirane 8,801,080 2017-09-14 2017-09-19 41610030162017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI- shkrese drejtuar deges se thesarit nr.2607 prot dt.06.09.2017, kontrate nr.419prot dt.24.04.2017, fature nr.1113 s.29110713 dt.27.07.2017,Likujdim perfundimtar i fatures FH nr.42 dt.27.07.2017,Aktmarrje dorez nr.548prot dt.27.07.2017