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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  • 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
    Spitali Kukes (1818) JUPITER GROUP Kukes 739,992 2021-03-11 2021-03-12 8210130202021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013020 Spitali Detergjent Up nr.04 dt 02.02.2021 fat nr.18 dt.22.02.2021 fh nr.07 dt.22.02.2021
    Sp. Kavaje (3513) JUPITER GROUP Kavaje 23,812 2021-03-09 2021-03-10 7610130712021 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE LIKUJDIM FATURE NR 30 DT 26.02.2021 HYRJE 18 DT 26.02.2021 TE UP NR 2 DT 26.01.2021 FURNIZIM USHQIM PER MENCA
    Qarku Kukes (1818) JUPITER GROUP Kukes 32,727 2021-03-03 2021-03-04 4320180012021 Sherbime te pastrimit dhe gjelberimit Qarku 2018001sherbim pastrimi fat nr 32/2021 dt 26.02.2021 te K nr prot 50/10dt 25.01.2021 upr nr 10dt 18.01.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) JUPITER GROUP Tirane 198,000 2021-02-24 2021-02-26 5821018152021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101815, APR lik ft blerje gjenerator nr 5 dt 20.1.21 fh 10 dt 20.1.21 pvmd 20.1.21, kontr 43/1 dt 14.1.21 u pr 609 dt 21.12.20, ftesa 21.12.20, fit 8.1.21
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) JUPITER GROUP Korçe 58,400 2021-02-22 2021-02-23 5721220172021 Shpenzime per te tjera materiale dhe sherbime operative 2122017 N SH MA A C KORCE SHPENZIME PER TE TJERA MAT E SHERBIME U P NR.12 DT.13.02.2020 FTESE OFERTE DT 14 02 2020 P VERBAL DT 20 02 2020 LIK FAT NR 3091 DT 03 12 2020 F H NR 31 DT 03 12 2020 U B 40352 DT 22 02 2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) JUPITER GROUP Tirane 16,000 2021-02-16 2021-02-17 3410870342021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034,AKPT, lik pagese bl ndricues , u prok nr 156/02 dt 29.01.2021 ft of 156/03 dt 29.01.2021 pv 16/04 dt 1.02.2021 pv 156/09 dt 10.02.2021 ft nr 13/2021 dt 10.02.2021 fh nr 12 dt 10.02.2021
    Bashkia Mat (0625) JUPITER GROUP Mat 276,500 2021-02-16 2021-02-17 18721320012021 Shpenzime per mirembajtjen e paisjeve te zyrave Bashk. Mat (2132001) Lik. Detyr.V.'20 'Mirmbajtje softwere Zyres me Nje Ndalese'.Urdh.Prok.Nr.148 Dt.03.03.2020,Vlers.perf.sistemi,Situacion Sherb.Mars - Shtator 2020 Dt.23.09.2020,Fat.Tat.Nr.3036 Dt.30.09.2020.
    Aparati Ministrise se Drejtesise (3535) JUPITER GROUP Tirane 27,000 2021-02-10 2021-02-12 6110140012021 Sherbime te tjera Ministria e Drejetesise Sherbim program Zoom bussines, U.P nen 100.000 lek nr.302/3 dt 21.1.21, PV prokurimi dt 22.01.21, Pv marrjes dorezim dt 26.01.21, ft nr 10/2021 dt 26.1.21
    Q.Form. Profes. Elbasan (0808) JUPITER GROUP Elbasan 39,750 2021-02-08 2021-02-09 2510102202021 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 12
    Universiteti Politeknik (3535) JUPITER GROUP Tirane 72,000 2021-01-21 2021-01-22 7510110402021 Shpenzime per prodhim dokumentacioni specifik U.Politeknik Tirane dokum.specifike up nr 56 dt 30.10.2020 fat nr 77390968 fh nr 35 dt 31.12.2020
    Drejtoria Vendore e Policise Durres (0707) JUPITER GROUP Durres 280,000 2021-01-19 2021-01-21 72210160252020 Blerje dokumentacioni 1016025 DREJT POLICISE FAT 3111 SHTYPSHKRIME POLIC HETIMI
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) JUPITER GROUP Tirane 49,200 2020-12-30 2021-01-15 34610111422020 Shpenzime per te tjera materiale dhe sherbime operative Fakulteti Ekonomik 2020 Sherbim Internet Bibloteke , up. 38 dt 06.12.2019 ft. of. 06.12.19 kont. 11.12.19 pv.dt. 27.11.20 ft. 3065 dt 27.11.20 s 77390916
    Komisariati Rajonal i Policise Rrugore Tirane (3535) JUPITER GROUP Tirane 381,558 2020-12-30 2021-01-15 19310161132020 Sherbime te printimit dhe publikimit 1016113 Komis. Rajonal. Pol.Rrug.2020 Lik sherbim printim fat nr 3093/77390944 dt 16.12.2020 kontr nr 253/b dt 11.02.2020ne vazhd
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) JUPITER GROUP Tirane 34,200 2020-12-30 2021-01-15 34510111422020 Shpenzime per te tjera materiale dhe sherbime operative Fakulteti Ekonomik 2020 Sherbim konfigurim Instalim , up. 31 dt 02.12.2019 ft. of. 02.12.2019 kont. 11.12.2019 pv. 27.11.2020 fat 3067 dt 27.11.2020 s 77390918
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) JUPITER GROUP Tirane 90,000 2020-12-30 2021-01-15 34710111422020 Shpenzime per te tjera materiale dhe sherbime operative Fakulteti Ekonomik 2020 Sherbim Konfigurim internet , up. 30 dt 02.12.2019, ft. of. 02.12.2019 kont. 15.12.2020 pv. 27.11.20 fat 3068 dt 27.11.20 s 77390919
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) JUPITER GROUP Tirane 48,000 2020-12-30 2021-01-14 34410111422020 Shpenzime per te tjera materiale dhe sherbime operative Fakulteti Ekonomik 2020 Sherbim interneti godina Iliria, up. 39 dt 06.12.2019 ft. of. 06.12.19 kont. 11.12.2019 pv. marrje dorezim 27.11.2020 s77390719
    Aparati i Akademise (3535) JUPITER GROUP Tirane 93,000 2020-12-30 2021-01-14 53210220012020 Te tjera materiale dhe sherbime speciale 1022001-Akademia Shkencave 602-blerje kite,urdher prok nr 53 dt 07.12.20,fo dt 07.12.20,njf dt 24.12.20,ft 3094 dt 28.12.20,sr 77390945 fh 42 dt 24.12.20,akmd dt 24.12.20
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) JUPITER GROUP Tirane 96,000 2020-12-30 2020-12-31 37410111422020 Shpenzime per mirembajtjen e paisjeve te zyrave Fakulteti Ekonomik 2020 lik Blerje ativirus Up.5 dt 16.12.2020 fat 3103 dt 18.12.2020 seria 77390954 fh 12 dt 18.12.2020
    Qendra Botimeve per Diasporen (3535) JUPITER GROUP Tirane 330,000 2020-12-24 2020-12-29 26910870322020 Sherbime te printimit dhe publikimit 1087032, lik sherbim printim reviste , ft nr 3086 dt 10.12.2020 , 18 dt 10.12.2020 kerkese 310.3 dt 20.11.2020u prok 310/5 dt23.11.2020 ft of 25.11.2020 njf it310/11 dt 27.11.2020 u m dor 310/13 dt 4.12.2020 pv 310/4 dt 10.12.2020
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) JUPITER GROUP Korçe 27,600 2020-12-24 2020-12-28 49421220172020 Sherbime te printimit dhe publikimit 2122017 N SH MA A C KORCE CERTIFKIKATA VLERESIMI PER BURSAT U P NR.11 DT.11.02.2020 FTESE PFERTE DT 12 02 2020 P V LLOG FOND LIMIT DT 11 02 2020 P VERBAL DT 13 02 2020 LIK FAT NR 3054 DT 13 11 2020 F H NR 32 DT 13 12 2020 U B 40056