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.
  • 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

    Results

    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 Vendore e Policise Elbasan (0808) JUPITER GROUP Elbasan 9,600 2016-08-02 2016-08-03 23210160262016 Kancelari Drejtoria Policise Blerje materiale salla Operative
    Bashkia Divjake (0922) JUPITER GROUP Lushnje 54,000 2016-07-27 2016-07-29 38321470012016 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 bl.dhe riparime te pajisjes fotokopje sipas fat nr.511, seri 29107111, dt.20.06.2016, po nr.199, dt.14.06.2016
    Dega e Kujdesit Paresor Lezhe (2020) JUPITER GROUP Lezhe 41,600 2016-07-26 2016-07-27 11610130112016 Shpenzime per te tjera materiale dhe sherbime operative DREJT E SHENDETS LEZHE LIK FAT 547 DT 08.07.2016
    Reparti Ushtarak Nr.6640 Tirane (3535) JUPITER GROUP Tirane 948,000 2016-07-22 2016-07-22 21810170882016 Materiale per funksionimin e pajisjeve speciale Reparti 6640 materiale speciale, up 105 dt 9.6.16, pv formulari 6 nr 797/5 dt 15.7.16, ft 566 dt 18.7.16 seri 29107066, fh 14 dt 18.7.16
    Gjykata e rrethit Lezhe (2020) JUPITER GROUP Lezhe 168,000 2016-07-20 2016-07-21 11110290272016 Kancelari GJYKATA LEZHE LIK FAT.555 dt.12.07.2016
    Drejtoria Vendore e Policise Berat (0202) JUPITER GROUP Berat 19,200 2016-07-15 2016-07-18 21010160232016 Te tjera materiale dhe sherbime speciale Policia Berat 1016023 materjale sherbime speciale fat nr 29107104
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) JUPITER GROUP Tirane 633,240 2016-07-14 2016-07-15 33910260012016 Shpenz. per rritjen e te tjera AQT Ministria Mjedisit tvsh k 1.4.16 ft 8.7.16
    Q.K.P. Azilkerkuesve Babrru (3535) JUPITER GROUP Tirane 281,136 2016-07-07 2016-07-08 14410160572016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016057,QKPAzilker, pagese ft paisje, up 15.6.16, ftesa 15.6.16, fitues 21.6.16 ft 513 dt 21.6.16 sr 29107113, fh 1 dt 21.6.16
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) JUPITER GROUP Tirane 1,056,658 2016-06-29 2016-06-30 30410260012016 Shpenz. per rritjen e te tjera AQT Ministria Mjedisit tvsh kont ESP-G-SH-10 01.04.2016 fat 29107250 urdher 4076 23.06.2016
    Aparati i Akademise (3535) JUPITER GROUP Tirane 270,000 2016-06-28 2016-06-29 17810220012016 Shpenz. per rritjen e AQT - paisje audio-vizuale 231-Akademia Shkencave,blerje paisje elektronike u-p nr 47 dt 27.05.16,ft.dt 24.05.16,nj.fit dt 17.06.16akt-m-dorezm . dt 17.06.16, fat nr 509 seri 29107109 dt 17.06.2016f.h. nr 19 dt 17.06.16
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) JUPITER GROUP Tirane 108,000 2016-06-21 2016-06-22 9410160032016 Te tjera materiale dhe sherbime speciale 1016003, akademia e sigurise, pagese ft mater 485 dt 6.6.16 sr 29107185, fh 24 dt 6.6.16 up 27.5.16, ftesa 27.5.16, pvpm 6.6.16
    Prokuroria e rrethit Elbasan (0808) JUPITER GROUP Elbasan 72,000 2016-06-20 2016-06-21 14810280072016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028007 Prokuroria Elbasan shpenzime per mirmbajtje aparate telefonike fotokopje
    Aparati Qendror INSTAT (3535) JUPITER GROUP Tirane 599,999 2016-06-20 2016-06-21 36010500012016 Sherbime te tjera INSTAT 2016 Sherbim hostim i faqeve te aplikacioneve, kerkese dt.15.03.2016, ft.of., UP 15, dt.21.04.2016, PV sherbimi dt.3.6.16, PV dt.28.04.16, fat nr.481, dt.3.6.16, seri 29107181
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) JUPITER GROUP Gjirokaster 100,000 2016-06-15 2016-06-16 6110290452016 Shpenz. per rritjen e AQT - paisje kompjuteri 1029045 GJYKATE ADMINISTRATIVE , PAISJE ELEKTRONIKE, FATURA NR 29107190 DT 08.06.2016, UP NR 7 DT 30.06.2016, AKT KOLAUDIMI DT 08.06.2016, NR 509 PROT, FH NR 9 DT 08.06.2016
    Shkoll. Prof "Antoni Athanasi" Sarande(3731) JUPITER GROUP Sarande 126,000 2016-06-13 2016-06-14 3210251572016 Materiale per funksionimin e pajisjeve speciale BLERJE MATERIALESH NGA SHKOLLA A.THANAS
    Zyra e Punes Shkoder (3333) JUPITER GROUP Shkoder 90,000 2016-06-10 2016-06-13 20010250332016 Kancelari 1025033 ZYRA E PUNES LIK FAT 29107222 DT 10.05.2016
    Reparti Ushtarak Nr.6640 Tirane (3535) JUPITER GROUP Tirane 779,999 2016-06-08 2016-06-09 17410170882016 Pajisje, materiale dhe sherbime ushtarake Reparti 6640 pagese mater nderlidhje, fitues 26.4.16, ft 4496/7 dt 3.5.16 sr 29107278/80, fh 7 dt 3.5.16, ftesa 25.4.16
    Shkolla e Magjistratures (3535) JUPITER GROUP Tirane 13,000 2016-06-09 2016-06-09 17510550012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-SHkolla Magjistratures,riparim printeri, u-p nr 28 dt 23.05..2016,form 5 p.verb dt 23.05.16,akt-konstat. dt 23.05.16, fat nr 458 seri 29107158,dt 25.05..2016,p.v.m.d. dt 25.05.16
    Reparti Ushtarak Nr.6660 Tirane (3535) JUPITER GROUP Tirane 72,000 2016-06-06 2016-06-07 12510170852016 Te tjera materiale dhe sherbime speciale Reparti 6004 te tjera materiale dhe sherbime speciale, up 567 dt 28.4.16, ft.of. 4.5.16,nj.fit. 13.5.16. ft 439 dt 13.5.16 seri 29107239, fh 8 dt 13.5.16
    Reparti Ushtarak Nr.6660 Tirane (3535) JUPITER GROUP Tirane 7,200 2016-06-06 2016-06-07 12610170852016 Te tjera materiale dhe sherbime speciale Reparti 6004 shpenzime materiale promocionale, up 634 dt 11.5.16, ft.of. 17.5.16,nj.fit. 30.5.16. ft 468 dt 30.5.16 seri 29107168, fh 12 dt 30.5.16