Treasury Transactions 2019-2024

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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.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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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

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    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
    Gjykata e Apelit te Krimeve Tirane (3535) JUPITER GROUP Tirane 324,000 2020-12-22 2020-12-24 20410290102020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029010 GJPAK- lik ft blerje kamera sigurie, up nr 23 dt 16.11.2020, njof ft dt 25.11.2020, seri 77390949 dt 21.12.2020, fh dt 21.12.2020, pv md dt 21.12.2020
    Gjykata e larte (3535) JUPITER GROUP Tirane 100,000 2020-12-22 2020-12-24 33910290412020 Blerje dokumentacioni 1029041-Gjykata e Larte-2020, lik ftb blerje shtypshkrime, up nr 199 dt 22.10.2020, njoft fit dt 28.10.2020, seri 77390948 dt 18.12.2020,. fh dt 18.12.2020, aktmarrje ne dorz dt 18.12.2020
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) JUPITER GROUP Tirane 81,000 2020-12-16 2020-12-23 23010111382020 Shpenzime per te tjera materiale dhe sherbime operative Fak.Histori.Filologji 2020 ore bl kuti votimi pv emergj dt 26.11.2020 ft 3063 dt 26.11.2020 ser 77390914 fh 36 dt 27.11.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) JUPITER GROUP Tirane 45,000 2020-12-22 2020-12-23 34710870342020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034, lik pagese blerje raft metalik , u perok nr 1308/02 dt 17.11.2020 ft of 1308/3 dt 17.11.2020 pv 1308/04 dt 19.11.2020 pv 1308/9 dt 3.12.2020 ft rn 77390933 dt 3.12.2020 fh nr 45 dt 3.12.2020
    Drejtoria Vendore e Policise Vlore (3737) JUPITER GROUP Vlore 320,000 2020-12-21 2020-12-22 51710160222020 Materiale dhe pajisje labratorik e te sherbimit publik 1016022 DREJTORIA E POLICISE MATERJALE LABORATORI,UP NR 5357 DT 27.11.20,FTESE PER OFERTE, FAT NR 3095 DT 16.12.2020,FH NR 29 DT 16.12.20,RELACION
    Reparti Ushtarak Nr.6010 Tirane (3535) JUPITER GROUP Tirane 400,000 2020-12-16 2020-12-21 9710170792020 Pajisje, materiale dhe sherbime ushtarake 1017079, IGJIU 2020, materiale topografike, up 8 dt 3.11.20, ft.oferte 3.11.20, nj.fitues 13.11.20, ft 77390936 dt 11.12.20, fh 1 dt 11.12.20
    Prokurori Apeli Tirane (3535) JUPITER GROUP Tirane 28,500 2020-12-15 2020-12-21 9910280372020 Te tjera materiale dhe sherbime speciale Prok Apelit, lik ft blerje kartolina, shkresa nr 31 dt 09.12.2020, seri 77390934 dt 10.12.2020, fh dt 10.12.2020
    Dogana Pogradec (1529) JUPITER GROUP Pogradec 99,000 2020-12-16 2020-12-21 14610100832020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010083 Dega e Doganes Pogradec lik FURNIZIME DHE MATERIALE TE TJERA.URDHER BLERJE NR.1503 DT.14.12.2020,FAT NR.90739815 DT.16.12.2020 FH NR.48 DT.16.12.2020
    Komisioni i pavarur i Kualifikimit (3535) JUPITER GROUP Tirane 28,680 2020-12-17 2020-12-21 23810630022020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1063002 Komisioni i Pavarur i Kualifikimit Lik. blerje vegla, up. 7351/3 dt 24.11.2020 ft.of. 7351/4 dt 24.11.2020 pv. 7351/10 dt 27.11.2020 fat 3069 dt 27.11.2020 s 77390920 fh. 33 dt 27.11.2020
    Gjykata e Apelit Vlore (3737) JUPITER GROUP Vlore 144,000 2020-12-16 2020-12-17 21210290082020 Materiale per funksionimin e pajisjeve speciale 1029008 GJYKATA E APELIT MATERIALE PER FUNKSIONIMIN E PAJISJEVE SPECIALE, UP NR. 13, DT. 12.11.2020, FAT NR. 3070, DT. 27.11.2020, SERIA 77390921, FH NR. 3070, DT. 27.11.2020, PRCESVERBAL MARRJE NE DOREZIM DT. 27.11.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) JUPITER GROUP Gjirokaster 33,600 2020-12-15 2020-12-16 66024520012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001, Bashkia Dropull. Furnizime te pergjithshme zyre,fatura nr. 3051, dt. 16.11.2020, nr.serie 77390902.Flete hyrje nr. 54, dt. 16.11.2020. Urdher prokurimi nr. 58, dt. 16.11.2020.
    Dogana Pogradec (1529) JUPITER GROUP Pogradec 9,100 2020-12-15 2020-12-16 14110100832020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010083 Dega e Doganes Pogradec lik BLERJE KAMERA DHE KUFJE,URDHER BLERJE NR.15 DT.01.12.2020,FAT NR.77390935 DT.08.12.2020 +FH NR.47 DT.09.12.2020
    Teatri Operas dhe Baletit (3535) JUPITER GROUP Tirane 930,000 2020-12-10 2020-12-14 22210120242020 Te tjera transferta per institucionet jo-fitim prurese TOB Teatri Kombetar Operas dhe Baletit,pagese ekzekutim New Brand ,fat nr 3064 dt 23.11.2020 serial 77390915 fhyrje nr 40 dt 23.11.2020 up nr 501/2 dt 10.11.2020 kontr nr 522/5 dt 16.11.2020
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) JUPITER GROUP Tirane 39,600 2020-12-07 2020-12-10 35510102822020 Sherbime telefonike 1010282 Drejt pergj e metrologjise shpenz miremb faqe WEB, kont ne vazhdim nr 46/3 dt 28.1.2020.fat nr 3072 seri 77390923 dt 7.12.2020..proc verb dt 7.12.2020
    Prokuroria e rrethit Fier (0909) JUPITER GROUP Fier 48,000 2020-12-09 2020-12-10 32410280082020 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria Fier 1028008 up nr 18 dt 24.11.2020,fo 24.11.2020,njf 27.11.2020,fd nr 3075,seri 77390926,fh 30 dt 2.12.2020,pvmd
    Reparti Ushtarak Nr.6660 Tirane (3535) JUPITER GROUP Tirane 192,000 2020-12-07 2020-12-09 13910170852020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017085,Reparti 6004, mater.te tjera zyre, up 86 dt 13.10.20, ft.oferte 19.10.20, nj.fitues 24.11.20, ft 93688432 dt 24.11.20, fh 5 dt 24.11.20
    Reparti Ushtarak Nr.5001 Tirane (3535) JUPITER GROUP Tirane 372,000 2020-11-23 2020-11-25 44410170812020 Pajisje, materiale dhe sherbime ushtarake 1017081- KDS 602 blerje materiale mirembajtje kazermash, urdher prokurimi nr 26 dt 22.10.2020, fo 286/2 dt 22.10.2020,nj f nr 286/8 dt 29.10.2020,pv nr 2 dt 02.11.2020, akt verif dt 02.11.2020,fh 5 dt 02.11.2020,ft 3046 dt 02.11.2020,sr 773
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) JUPITER GROUP Tirane 26,400 2020-11-20 2020-11-24 34610102822020 Sherbime telefonike 1010282 Drejt pergj e metrologjise shpenz mirembajtje web kont vazhdim nr 46/3 date 28.01.2020 fat 77390909 date 19.11.20
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) JUPITER GROUP Tirane 300,000 2020-11-20 2020-11-24 34510102822020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010282 Drejt pergj e metrologjise shpenz riparim fotokopje, up 28 dt 29.10.20, ft.oferte 29.10.20, nj.fitues 17.11.20, ft 77390908 dt 19.11.20, pvmd 19.11.20
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) JUPITER GROUP Tirane 30,000 2020-11-19 2020-11-23 20310111382020 Shpenzime per pjesmarrje ne konferenca Fak.Histori.Filologji 2020 sh konference up 13.10.20 ft of 14.10.20 ft 28.10.20 seri 77390891