Treasury Transactions 2015-2018

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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.
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  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Drejtoria e Arkivave Shtetit (3535) JUPITER GROUP Tirane 269,994 2017-05-12 2017-05-15 10410200012017 Shpenzime per mirembajtjen e paisjeve te zyrave 1020001 Drejt Arkivave, lik rip fotokpje ,urdh prok nr nr 33 dt 24.1.2017,ftese oferte 28.1.2017,njoft fit 03.2.2017,fat 1001 dt 01.3.2017 seri 29110601
    Reparti Ushtarak Nr.6640 Tirane (3535) JUPITER GROUP Tirane 839,994 2017-05-03 2017-05-05 12610170882017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017088 reparti 6640, shpenzime materiale zyre, up 83 dt 12.4.17, ft.of. 518/3 dt 12.4.17, njof.fit. 21.4.17, ft 1014 dt 25.4.17, seri 29110614, ft 1015 seri 29110615
    Gjykata e rrethit Lac (2019) JUPITER GROUP Laç 32,400 2017-03-21 2017-03-24 3410290262017 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA KURBIN PAGUAR FT NR 756 DT 09.12.2016 UP NR 37 DT 09.11.2016 PV DERI 100000 LEK DT 09.12.2016
    Gjykata e rrethit Lac (2019) JUPITER GROUP Laç 69,600 2017-03-21 2017-03-24 3810290262017 Kancelari GJYKATA KURBIN PAGUAR UP NR 04 DT 16.02.2017 FT NR 960 DT 10.03.2017 FTESE PER OFERTE DT 17.02.2017
    Garda e Republike Tirane (3535) JUPITER GROUP Tirane 263,999 2017-03-17 2017-03-20 21910160042017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016004, garda e republikes Up nr 263/2 date 08.02.2017 shtese kont 11 date 15.02.2017 fat nr 948 date 02.03.2017
    Garda e Republike Tirane (3535) JUPITER GROUP Tirane 263,999 2017-03-07 2017-03-09 20410160042017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016004, garda e republikes dieta j vendi urdh mn.657/3 dt 27.01.2017 urdh 285/2 dt 7.03.2017 bordero
    Bashkia Vore (3535) JUPITER GROUP Tirane 382,200 2017-03-06 2017-03-07 7721650012017 Te tjera materiale dhe sherbime speciale Bashkia Vore ,lik artikuj ,urdh prok nr 41 dt 23.1.2017,shtese kontr 41/2 dt 23.1.2017,fat 898 dt 27.1.2017 seri 29110798,fl hyr nr 4 dt 27.1.2017
    Gjykata e rrethit Lac (2019) JUPITER GROUP Laç 32,400 2017-02-27 2017-02-28 2610290262017 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA KURBIN PAGUAR FT NR 756 DT 09.12.2016 UP NR 37 DT 09.11.2016 PV NR 5 DT 09.12.2016
    Q.K.P. Azilkerkuesve Babrru (3535) JUPITER GROUP Tirane 191,994 2017-02-27 2017-02-28 3910160572017 Kancelari 1016057, qendra komb pritese azilk pagese ft kancel up 68/1 dt 9.2.17, ftesa 10.2.17, fitues 68/3 dt 16.2.17, ft 933 dt 16.2.17 sr 29110533 fh 4 dt 16.2.17
    Bashkia Bajram Curri (1836) JUPITER GROUP Tropoje 65,998 2017-02-24 2017-02-27 8921450012017 Te tjera materiale dhe sherbime speciale BAshkia Tropoje blerej flamuj up nr 108 dt 10.10.2016 app dt 10.10.2016 fh nr 112 dt 15.11.2016 ft 769 dt 15.11.2016
    Garda e Republike Tirane (3535) JUPITER GROUP Tirane 179,994 2017-01-19 2017-01-20 4810160042017 Pajisje per perdorim policor 1016004, garda e republikes pagese ft 864 dt 23.12.16 sr 29110764, fh 3 dt 29.12.16, u pr 2379/2 dt 12.12.16, fit 23.12.16
    QFM Teknike Tirane (3535) JUPITER GROUP Tirane 949,320 2016-12-30 2017-01-10 31210160562016 Shpenz. per rritjen e AQT - paisje per policine 1016056,QFMT, pagese ft paisje serveri nr 872 dt 29.12.16 sr 29110772, fh 49 dt 30.12.16, u prok 57 dt 17.12.16, rel 29.12.16, pv 27.12.16/29.12.16
    Bashkia Vore (3535) JUPITER GROUP Tirane 2,460,000 2016-12-30 2017-01-06 51121650012016 Materiale per funksionimin e pajisjeve te zyres Bashkia Vore,lik paisje,urdh prok nr 295 dt 4.11.2016, njoft fit 295/4 dt 8.12.2016,kontr 295/5 dt 9.12.2016,fat 860 dt 28.12.2016,seri 29110760,fl hyr nr 33 dt 28.12.2016.
    QFM Teknike Tirane (3535) JUPITER GROUP Tirane 159,960 2016-12-30 2017-01-06 30910160562016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016056,QFMT, pagese ft bojra nr 866 dt 29.12.16 sr 29110766, fh 26 dt 29.12.16, u pr 14.12.16, rel 29.12.16, pv 25/26.12.16, pv 29.12.16
    Kontrolli i Larte i Shtetit (3535) JUPITER GROUP Tirane 809,759 2016-12-29 2016-12-30 55610240012016 Shpenz. per rritjen e AQT - paisje kompjuteri 1024001 Kontrolli i Larte i Shtetit ,fat nr 851 dt 09.12.2016,seri 29110751,u-p nr 112 dt 19.09.2016, ft oft dt 16.05.16,nj.fit dt 26.09.2016,f.hyrje nr 48 dt 09.12.16,
    Te qendrojme se bashku (3535) JUPITER GROUP Tirane 263,999 2016-12-29 2016-12-30 10721011582016 Shpenz. per rritjen e AQT - paisje kompjuteri 2101158 Qednra soc te qendrojme se bashku Lik pajisje informatike up 10 dt 28.10.2016 fo m28.10.2016 fat 29110903 nr 753 fh 5 dt 04.11.2016
    Reparti Ushtarak Nr.6010 Tirane (3535) JUPITER GROUP Tirane 155,994 2016-12-28 2016-12-29 13710170792016 Shpenzime per mirembajtjen e paisjeve te zyrave Instituti Gjeografik i Ushtrise shpenzime miremb.zyre up 22 dt 15.12.16, ft.of 15.12.16, nj.fit 22.12.16, ft 859 dt 27.12.16, seri 29110759
    Reparti Ushtarak Nr.5001 Tirane (3535) JUPITER GROUP Tirane 419,994 2016-12-28 2016-12-29 53710170812016 Shpenzime per mirembajtjen e paisjeve te zyrave 1017081Reparti 5001 pagese ft miremb paisjesh nr 829/830 dt 15.12.16 sr 29110829/830, u prok 2.12.16, ftesa 2.12.16, fitues 8.12.16, kontr 4572/2 dt 13.12.16
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) JUPITER GROUP Tirane 152,280 2016-12-28 2016-12-29 23810051172016 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpenzime per mirembajtjen e pajisjeve elektronike,FTSH Nr.832,Dt.16.12.2016, UP Nr.716,Dt.22.06.2016, KO Nr.1363/4,Dt.22.06.2016
    Prokuroria e rrethit Korce (1515) JUPITER GROUP Korçe 7,200 2016-12-23 2016-12-28 21310280132016 Shpenzime per mirembajtjen e paisjeve te zyrave 1028013 PROKURORIA E RRETHIT KORCE MIREMBAJTJE PAJISJE ZYRE UP NR.41 DT.19.12.2016 FTESE OFERTE 19.12.2016 PV DT.21.12.2016 FAT NR.848 DT.21.12.2016 FH NR.44 DT.22.12.2016 UB NR.29668 DT.23.12.2016