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.
    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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) JUPITER GROUP Tirane 248,000 2020-09-11 2020-09-14 19210160032020 Libra dhe publikime profesionale Akademia e Sigurise 1016003 -2020 602-pag prodhim reviste,up 38, dt 30.06.2020, ft of 35.1, dt 30.06.2020, kon nr 35/4, dt 13.07.2020, ft nr 2996, dt 03.09.2020, seri 77390847, fh 24, dt 03.09.2020, pv 03.09.2020
    Muzeu Historik Kombetar (3535) JUPITER GROUP Tirane 222,000 2020-09-10 2020-09-11 13410120102020 Te tjera materiale dhe sherbime speciale 1012010 Muzeu historik Kombetar,pagese blerje materiale fat nr 2954 dt 07.07.2020serial 77390805 fhyrje nr 3 dt 07.07.2020 up nr 292 dt 26.6.2020 ftese ofert nr 293 dt 26.06.2020
    Presidenca (3535) JUPITER GROUP Tirane 450,000 2020-09-10 2020-09-11 54510010012020 Shpenzime per mirembajtjen e paisjeve te zyrave Presidenca pagese shpenzime per riparim paisje informatike fat nr 2937 dt 23.06.2020 serial 77390788 shkres nr 343/1 dt 21.02.2020 up nr 52 dt 21.02.2020 ftese ofert nr 52/1 dt 10.03.2020 njoft fituesi nr 52/2 dt 12.06.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) JUPITER GROUP Tirane 810,000 2020-09-09 2020-09-10 52610170092020 Pajisje, materiale dhe sherbime ushtarake 1017009 reparti 1001 blerje materiale mirembajtje kazerma up nr 2058/2 date 08.07.2020 app date 15.07.2020 fat nr 2984 date 25.08.2020 fh nr 19 date 25.08.2020
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) JUPITER GROUP Tirane 300,000 2020-09-02 2020-09-03 9910061632020 Shpenz. per rritjen e AQ - studime ose kerkime 1006163,SNTIndustr Nxjerrese blerj. paj. ele, ft nr 2990, dt 19.08.2020, seri 77390841,fh nr 10, dt 19.08.2020,upag nr 120, dt 01.09.2020, u prok nr 107 dt 04.08.2020, ft per of. nr 107/1 dt 04.08.2020, pv marrje ne dorezim dt 19.08.2020
    Aparati i Akademise (3535) JUPITER GROUP Tirane 270,000 2020-08-28 2020-08-31 28510220012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1022001-Akademia Shkencave,lik blerje pajisje, up 19 dt 30.06.2020,fo dt 30.06.2020,njf dt 09.07.2020,ft 2985 dt 04.08.2020,seri 77390836,fh 15 dt 04.08.2020,akt marrje dorez dt 04.08.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) JUPITER GROUP Tirane 270,000 2020-08-27 2020-08-28 56510160792020 Shpenzime per te tjera materiale dhe sherbime operative Drejt.Pergj.Policise materiale dhe sherbime up nr 50 dt 23.06.2020 fat nr 77390830 fh nr 14 dt 24.07.2020
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) JUPITER GROUP Korçe 70,000 2020-08-20 2020-08-21 34021220172020 Shpenzime per te tjera materiale dhe sherbime operative 2122017 N SH MA A C KORCE SHPENZIMEPER TE TJERA MATERIALE E SHERBIME PROJEKTI I KAMPIT VEROR ,U P NR.12 DT.13.02.20,FT OFERT DT 14 02 20 P V PERF DT 20 02 2020 KONTRATA DT 25 02 20 LIK FAT NR 2955 DT 08 07 2020 F H 20 DT 08 07 20 U B 3
    Burgu 302 Tirane (3535) JUPITER GROUP Tirane 300,000 2020-08-18 2020-08-19 13010140102020 Shpenzime per mirembajtjen e objekteve ndertimore 1014010 IEVP Mine Peza shpenz per mirembajtje ndertesa up nr 118/2 date 05.02.2020 app 24.2.2020 fat sr 77390818 date 16.07.2020 fh nr 23 date 16.07.2020
    Bashkia Gjirokaster (1111) JUPITER GROUP Gjirokaster 36,000 2020-08-17 2020-08-18 76221150012020 Kancelari 2115001 Bashkia GJIROKASTER, Gazeta 15 vjet ne Unesko, fatura nr 2969 dt 15.07.2020, nr serial 77390820, fh nr 35 dt 15.07.2020 , up dt 13.07.2020
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) JUPITER GROUP Tirane 570,000 2020-08-13 2020-08-14 22810102822020 Materiale per funksionimin e pajisjeve te zyres 1010282 Drejt pergj e metrologjise blerje tonera up nr 15 date 30.06.2020 fat sr 77390837 date 10.08.2020 fh nr 10 date 10.08.2020
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) JUPITER GROUP Tirane 26,400 2020-08-13 2020-08-14 22910102822020 Sherbime telefonike 1010282 Drejt pergj e metrologjise shpenz mirembajtje web kont vazhdim nr 46/3 date 28.01.2020 fat sr 77390838 date 10.08.2020
    Bashkia Prenjas (0821) JUPITER GROUP Librazhd 450,000 2020-08-12 2020-08-13 45821530012020 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK FAT NR 2897 DATE 10.07.2020,FH NR 54 DATE 10.07.2020,VKB NR 45 DATE 30.03.2020,KONF PREF. 517/1 DT 03.04.2020,UP NR 26 DT 13.05.2020,KONT NR 1523/1 DT 08.06.2020,P.VERB MARRJE NE DORZIM 10.07.2020,UB NR 4205.
    Qendra Ekonomike e Arsimit (0707) JUPITER GROUP Durres 702,000 2020-08-06 2020-08-07 28221070082020 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE FATURE NR 2959 DT 10.07.2020 URDH PROK 03 DT 22.06.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Bashkia Korce (1515) JUPITER GROUP Korçe 90,000 2020-08-06 2020-08-07 86821220012020 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) BL.TOPA TENISI,FIJE PER THURRJE RAKETASH NE KUADER TE PROJ.TENIS PER TE GJITHE,U.P NR.413 DT 29.06.20,FT.OFERTE DT 30.06.20,KLASIF.PERF.DT 02.07.20,REF.63328 06 30 2020,FAT.NR.2952 DT 03.07.20,F.H 33,P.V.M.D.03.07.20
    Akademia e Arteve (3535) JUPITER GROUP Tirane 312,000 2020-08-05 2020-08-06 12910110472020 Shpenzime per te tjera materiale dhe sherbime operative 1011047 Universiteti Arteve blerje boje serigrafie up nr 7 dt 19.06.2020 fat nr 77390816 fh nr 04 dat 10.07.2020
    Dogana tre urat Permet (1128) JUPITER GROUP Permet 236,000 2020-07-27 2020-07-28 8010100962020 Sherbime te pastrimit dhe gjelberimit DOGANA 3-URAT SHERBIM PASTRIMI FAT NR 2953 NR SER 77390804 DT 03.07.2020 U PROK NR 1 DT 10.01.2020 KONT NR 140 DT 19.02.2020 NJOFTIM FITUESI DT 13.01.2020
    Drejtoria e Arkivave Shtetit (3535) JUPITER GROUP Tirane 210,000 2020-07-22 2020-07-23 37610200012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1020001 Dr.Pergj. Arkivave 2020 Bl upsa up 261 dt 28.05.2020 fo 28.05.2020 njfit 01.06.2020 fat 77390794 nr 2943 dt 22.06.2020 fh 11 dt 22.06.2020
    Galeria Kombetare e arteve (3535) JUPITER GROUP Tirane 12,000 2020-07-16 2020-07-20 9810120212020 Te tjera materiale dhe sherbime speciale 1012021,Galeria Kombetare e Arteve,pagesa blerje per distancim ne sportel fat nr 2929 dt 15.06.2020 serial 77390780 fhyrje nr 12 dt 15.06.2020,up nr 49 dt 08.06.2020 njoft fitus nr 107/5 dt 11.06.2020 kontr nr 107/6 dt 11.06.2020
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) JUPITER GROUP Tirane 220,000 2020-07-15 2020-07-17 18510111402020 Shpenzime per te tjera materiale dhe sherbime operative Fak.Shkenc.Natyres 2020 LIK MAKINE ME QERA U PROK NR 4 DT 11.06.2020 FT DT 26.06.2020 FT NR 2966 DT14.07.2020 SERI 77390817 NJ FIT 29.06.2020