Treasury Transactions 2019-2024

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.

    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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) JUPITER GROUP Tirane 69,840 2020-11-19 2020-11-20 76010160792020 Shpenz. per rritjen e AQT - orendi zyre Drejt.Pergj.Policise blerje paisje up nr 60 dt 21.09.2020 fat nr 77390888 fh nr 72 dt 23.10.2020
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) JUPITER GROUP Tirane 18,800 2020-11-16 2020-11-18 20610111382020 Shpenzime per pjesmarrje ne konferenca Fak.Histori.Filologji 2020 publicitet up 20.10.20 ft of 21.10.20 ft 23.10.20 seri 77390889 fh 28.10.20
    Muzeu Historik Kombetar (3535) JUPITER GROUP Tirane 100,009 2020-11-13 2020-11-17 17210120102020 Sherbime te printimit dhe publikimit 1012010 Muzeu historik Kombetar,pagese bonr 478 dt 29.09.2020 ftese ofert nr 479 dt 29.09.2020 fat nr 3029 dt 13.10.2020 fhyrje nr 7 dt 13.10.2020
    Komisariati Rajonal i Policise Rrugore Tirane (3535) JUPITER GROUP Tirane 173,911 2020-11-10 2020-11-12 16910161132020 Sherbime te printimit dhe publikimit 1016113 Komis. Rajonal. Pol.Rrug.2020 Lik sherb printimi kontr 253 dt 11.02.2020 fta 77390861 nr 3010 dt 21.09.2020pvmd 21.09.2020
    Aparati i Akademise (3535) JUPITER GROUP Tirane 28,000 2020-11-06 2020-11-10 37410220012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001-Akademia Shkencave 602-blerje materiale per konference,urdher prok nr 36 dt 20.10.2020,fo dt 20.10.2020,ft 3039 dt 27.10.2020,sr 77390890,akt marrje dorez dt 27.10.2020,fh 24 dt 27.10.2020
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) JUPITER GROUP Tirane 66,000 2020-11-06 2020-11-10 24110160032020 Kancelari Akademia e Sigurise 1016003 -, lik ft blerje mat kancelarie up nr 48 dt 23.09.2020, njoft fit dt 08.10.2020, seri 77390886 dt dt 12.10.2020, fh dt 12.10.2020, pv dt 12.10.2020
    Drejtoria Vendore e Policise Shkoder (3333) JUPITER GROUP Shkoder 192,000 2020-11-09 2020-11-10 30210160212020 Pajisje per perdorim policor 1016021 DVPSH,materiale per laboratorin kriminalistik, up 25 dt 13.05.2020, ftese oferte 13.05.2020, njoftim fit APP 22.05.2020, fat 77390860 dt 25.09.2020, fh 8 dt 25.09.2020, pcv marrje dorezim 25.09.2020
    Bashkia Lushnje (0922) JUPITER GROUP Lushnje 188,000 2020-11-09 2020-11-10 70221290012020 Materiale per funksionimin e pajisjeve te zyres 2129001 Bashkia Lushnje per sa lik blerje materiale per pajisje TIK per nevojat e bashkise lushnje, fat.nr.77390896 dt.30.10.2020, fh.nr.10 dt.30.10.2020, PV marrje dorez.dt.30.10.2020, ur.prok.nr.24 dt.16.10.2020
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) JUPITER GROUP Tirane 124,000 2020-10-27 2020-10-29 23010160032020 Libra dhe publikime profesionale Akademia e Sigurise 1016003 -, lik ft prodhim reviste policie, seri 77390883 dt 19.10.2020,m kontr ne vazhd nr 35/4 dt 13.07.2020, pv dt 19.10.2020
    Aparati Ministrise se Drejtesise (3535) JUPITER GROUP Tirane 4,800 2020-10-23 2020-10-26 100910140012020 Kancelari Ministria e Drejtesise Kartevizita, Up nr.322 dt 30.09.20, Ft oferte nr. 6012/2 dt 30.09.2020, Njoft fituesi 01.10.2020 Pv.marrjes ne dorezim dt 30.09.2020 ,ft nr.3023 dt 7.10.2020, serial 77390874, Fh nr. 72 dt 07.10.2020
    Drejtoria Vendore e Policise Lezhe (2020) JUPITER GROUP Lezhe 61,800 2020-10-19 2020-10-20 27910160312020 Kancelari DREJT. VENDORE E POLICISE LEZHE PAG FAT NR 3017 DT 29.09.2020,URDHER PROK NR 68 DT 04.09.2020,NJ FITUESI DT 16.09.2020,F HYRJE NR 28 DT 29.09.2020,PV NR 49 30.09.2020 KANCELARI
    Biblioteka kombetare (3535) JUPITER GROUP Tirane 120,000 2020-10-14 2020-10-15 22610120252020 Materiale per funksionimin e pajisjeve speciale 1012025 Bibloteka Kombetare,likujd sherbim sistem vezhgimi kamera fat nr 3014 dt 29.09.2020 serial 77390865 fhyrje nr 26 dt 29.09.2020 urdh prok nr 66 dt 10.09.2020 njoft fitues dt 17.09.2020
    Prokuroria e rrethit Durres (0707) JUPITER GROUP Durres 11,700 2020-10-09 2020-10-12 18810280062020 Shpenzime per prodhim dokumentacioni specifik 1028006 PROKURORIA E RRETHIT SHPENZIME PER DOKUMENTACION SPECIFIK URDH PROK 18 DT 08.09.2020 FATURA 77390853 DT 17.09.2020
    Universiteti "I.Qemali", Vlore (3737) JUPITER GROUP Vlore 8,100 2020-09-28 2020-09-29 70210111362020 Sherbime te tjera 1011136 UNIVERSITETI BLERJE MATERIALE PER AKTIVITETIN ERASMUS DAYS 2020, FAT.NR.3004, DT.22.09.2020, SERIA 77390855
    Nd-ja Tregut Lire (3535) JUPITER GROUP Tirane 198,000 2020-09-23 2020-09-25 21621010492020 Sherbime te tjera 2101049, DPTTVendore Lik rip. komp. Uprok. nr 117223/2, dt 28.08.2020, vend. nr 117223/6, dt 14.09.2020, njof. fit. nr 117223/7, dt 14.09.2020, ft nr 3005, dt 18.09.2020, s 77390856, p.v. nr 117223/9, dt 18.09.2020
    Drejtoria e Arkivave Shtetit (3535) JUPITER GROUP Tirane 11,200 2020-09-24 2020-09-25 51110200012020 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2020 blerje baner,up 425 dt 19.8.20,ft ofert dt 19.8.20,njof fit dt 24.08.2020,pv marrje dorez dt 27.08.2020,fat nr 2994 dt 26.08.2020 ser 77390845,fh 15 dt 27.08.20
    Universiteti "I.Qemali", Vlore (3737) JUPITER GROUP Vlore 84,000 2020-09-23 2020-09-24 69610111362020 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI BLERJE E MJETEVE LABORATORIKE PROJEKTI AFRIMED, UP NR.14, DT.03.07.2020, FAT.NR.2993, DT.18.09.2020, SERIA 77390844
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) JUPITER GROUP Tirane 11,000 2020-09-18 2020-09-21 24710950012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1095001 ADIS 602-furnz me mat zyre, kerk 594, dt 11.06.2020, aut 594/1, dt 08.09.2020, ft nr 3001, dt 15.09.2020, seri 77390852, fh 32, dt 15.09.2020, urdh 65, dt 17.09.2020
    Nd-ja Mirembajtja Rruga (0808) JUPITER GROUP Elbasan 250,000 2020-09-16 2020-09-17 50521090142020 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike mat dekori UP 31 08.11.2019 call prof ref 42707 11.08.2019 pcv 03.12.2019 fat 2671 03.012.2019 seri 77390522 fh 56 03.12.2019
    Drejtoria Vendore e Policise Berat (0202) JUPITER GROUP Berat 72,000 2020-09-14 2020-09-16 37410160232020 Ilaçe dhe materiale mjeksore 1016023 Drejtoria e Policise Berat materiale dhe pajisje laboratorike up nr 43 dt 21.07.2020 ftes per oferte 23.07.2020 ft nr 2992 dt 14.08.2020 seri 77390843 fh nr 37 dt 14.08.2020 pr verbal 1, 02 dt 14.08.2020