Treasury Transactions 2019-2024

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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
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  • Supplier List
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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
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-04-27 2021-04-28 13310130482021 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim per kafshe laboratori vazhdim kontr 185/8 dt 18.02.2021 ft 54 dt 09.04.2021 fh 11 dt 09.04.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-04-27 2021-04-28 13210130482021 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim per kafshe laboratori vazhdim kontr 185/8 dt 18.02.2021 ft 45 dt 26.03.2021 fh 7 dt 12.03.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-04-27 2021-04-28 13010130482021 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim per kafshe laboratori vazhdim kontr 185/8 dt 18.02.2021 ft 40 dt 19.03.2021 fh 6 dt 19.03.2021
    Aparati Ministrise se Drejtesise (3535) JUPITER GROUP Tirane 27,000 2021-04-19 2021-04-23 20610140012021 Kancelari Ministria e Drejetesise blerje te abonimit on line te platformes zoom bussines,ft.51/2021 dt.31.03.2021,pv marrje ne dorezim 31.03.2021,pv.prokurim 19.03.2021,up.1652/1 dt.19.03.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-04-22 2021-04-23 11210130482021 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim per kafshe laboratori up 1 dt 15.02.2021 kontr 185/8 dt 18.02.2021 ft 17 dt 22.02.2021 fh 2 dt 22.02.2021
    Dogana tre urat Permet (1128) JUPITER GROUP Permet 246,000 2021-04-20 2021-04-22 3010100962021 Sherbime te pastrimit dhe gjelberimit DOGANA 3-URAT SHERBIM PASTRIMI FAT NR 67 DT 19.04.2021 U PROK NR 1 DT 22.02.2021 PROCES VERBAL NR 167 DT 22.02.2021 NJOF FITUESI DT 02.03.2021
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) JUPITER GROUP Tirane 300,000 2021-04-15 2021-04-19 6210171262021 Kancelari 1017126 AKSHE -likujd blerje materiale kancelarie, up nr 186 dt 08.02.2021, fo dt 08.02.2021,pv nr 2 dt 10.02.2021,nj f dt 13.02.2021,ft 19/2021 dt 23.02.2021,fh nr 2 dt 23.02.2021
    Q.K.P. Azilkerkuesve Babrru (3535) JUPITER GROUP Tirane 1,938 2021-04-14 2021-04-15 6710160572021 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilkerkues 2021,lik blerje artikuj ushqimore, up. 51/3 dt 09.02.2021 ft.of.51/5 dt 15.02.2021 fit. 17.02.2021 kont. 51/9 dt 24.02.2021 fat 39/2021 dt 16.03.2021 fh. 2 dt 16.03.2021
    Q.K.P. Azilkerkuesve Babrru (3535) JUPITER GROUP Tirane 2,736 2021-04-14 2021-04-15 7210160572021 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilkerkues 2021,lik blerje artikuj ushqimore,Kont. ne vazhdim 51/9 dt 24.02.2021, fat 46/2021 dt.31.03.2021, fh. 3 dt 31.03.2021
    Q.K.P. Azilkerkuesve Babrru (3535) JUPITER GROUP Tirane 3,444 2021-04-14 2021-04-15 7310160572021 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilkerkues 2021,lik blerje artikuj ushqimore,Kont. ne vazhdim 51/9 dt 24.02.2021, fat 55/2021 dt.09.04.2021, fh. 6 dt 09.04.2021
    Qarku Kukes (1818) JUPITER GROUP Kukes 32,727 2021-04-14 2021-04-15 6920180012021 Sherbime te pastrimit dhe gjelberimit Qarku 2018001 sherbim pastrimi fat nr 50/2021 dt 31.03.2021 te Kontr nr prot 50/10dt 25.01.2021 upr nr 10dt 18.01.2021
    Sp. Kavaje (3513) JUPITER GROUP Kavaje 32,088 2021-04-09 2021-04-12 11510130712021 Blerje dokumentacioni SPITALI KAVAJE LIKUJDIM FATURE NR 43 DT 25.03.2021 HYRJE NR 29 DT 25.03.2021 TE UP NR 4 DT 11.02.2021 MATER E SHERBIM SPECIAL
    Sp. Kavaje (3513) JUPITER GROUP Kavaje 26,094 2021-04-09 2021-04-12 11110130712021 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE LIKUJDIM FATURE NR 52 DT 31.032021 HYRJE NR 33DT 01.04.21 TE UP NR2DT 26.01..2021 FURNIZIM USHQIM
    Sp. Kavaje (3513) JUPITER GROUP Kavaje 71,232 2021-04-09 2021-04-12 11410130712021 Blerje dokumentacioni SPITALI KAVAJE LIKUJDIM FATURE NR 42 DT 25.03.2021 HYRJE NR 28 DT 25.03.2021 TE UP NR 4 DT 11.02.2021 MATER E SHERBIM SPECIAL
    Sp. Kavaje (3513) JUPITER GROUP Kavaje 4,680 2021-04-09 2021-04-12 11610130712021 Blerje dokumentacioni SPITALI KAVAJE LIKUJDIM FATURE NR 44 DT 25.03.2021 HYRJE NR 30 DT 25.03.2021 TE UP NR 4 DT 11.02.2021 MATER E SHERBIM SPECIAL
    Q.Form. Profes. Elbasan (0808) JUPITER GROUP Elbasan 39,750 2021-04-08 2021-04-09 5810102202021 Sherbime te pastrimit dhe gjelberimit 1010220 Drejtoria Raj e form Prof Elbasan,sherbim pastrimi, up 1 dt 12.1.2021, pv 24/2 dt 19.1.2021, kontrate 24/3 dt 20.1.2021, fature 380
    Qendra spitalore universitare "Nene Tereza" (3535) JUPITER GROUP Tirane 69,408 2021-03-26 2021-03-30 58410130492021 Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT-602- Lik blerje plasmasi sipas kont nr18/14dt12.2.2021.kerk DSHM NR 17/7 DT 18.1.21fat34/2021 dt1.3.21.fh nr 2dt 1.3.2021
    Q.K.P. Azilkerkuesve Babrru (3535) JUPITER GROUP Tirane 228 2021-03-23 2021-03-24 4910160572021 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilkerkues 2021,lik blerje prod ushqimore fat nr 33/2021 dt 26.02.2021 fhyrje nr 1 dt 26.02.2021 urdh prok nr 51/3 dt 09.02.2021 njoft fitues nr 51/8 dt 17.02.2021 kontr nr 51/9 dt 24.02.2021
    Aparati Ministrise se Drejtesise (3535) JUPITER GROUP Tirane 27,000 2021-03-16 2021-03-18 19010140012021 Sherbime te tjera Ministria e Drejetesise Sherbim program Zoom bussines, U.P nen 100.000 lek nr.856/1 dt 16.02.21, PV prokurimi dt 19.02.21, Pv marrjes dorezim dt 25.02.21, ft nr 26/2021 dt 25.02.21
    Komisariati Rajonal i Policise Rrugore Tirane (3535) JUPITER GROUP Tirane 239,949 2021-03-10 2021-03-16 3010161132021 Sherbime te printimit dhe publikimit 1016113 Komis. Raj. Pol Rrug.sherbim printimi up nr 107/b dt 27.01.2021 fat nr 31 dt 26.02.2021