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
    Komisariati Rajonal i Policise Rrugore Tirane (3535) JUPITER GROUP Tirane 53,347 2020-07-15 2020-07-17 11710161132020 Sherbime te printimit dhe publikimit 1016113 Komis. Rajonal. Pol.Rrug.2020 Lik sherb printimi up 225 dt 08.02.2020 njfit 08.02.2020 njfit 08.02.2020 kontr 253 dt 11.02.2020 fta 77390789nr 2938 dt 18.06.2020 pvmd 18.06.2020
    Universiteti "I.Qemali", Vlore (3737) JUPITER GROUP Vlore 27,000 2020-07-08 2020-07-09 51710111362020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011136 UNIVERSITETI BLERJE MATERIALE HIDRAULIKE, UP.NR.8, DT.24.06.2020, FAT.NR.2945, DT.01.07.2020, SERIA 77390796
    Universiteti "I.Qemali", Vlore (3737) JUPITER GROUP Vlore 27,000 2020-07-08 2020-07-09 51810111362020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011136 UNIVERSITETI BLERJE MATERIALE ELEKTRIKE, UP.NR.9, DT.24.06.2020, FAT.NR.01.07.2020
    Prefektura e qarkut Tirane (3535) JUPITER GROUP Tirane 41,400 2020-07-07 2020-07-08 13810160722020 Materiale per funksionimin e pajisjeve te zyres 1016072 Prefektura e Qar.Tirane 2020 Lik materiale dezinfektim fat 2936 dt 19.06.2020 s 77390787 kerk 16.06.2020 fh 9 dt 19.06.2020
    Bashkia Peshkopi (0606) JUPITER GROUP Diber 420,000 2020-07-06 2020-07-07 52921060012020 Materiale per funksionimin e pajisjeve speciale 2106001 Bashkia Diber rrota kontenjere, UP 42 dt 25.06.2019, Ftese oferte 42/3 dt 06.09.2019, Cert marrej dorezim dt 27.12.2019, fat 2698 dt 27.12.2019, FH 56 dt 27.12.2019, Kontrate 42/6 dt 13.09.2019
    Universiteti Politeknik (3535) JUPITER GROUP Tirane 119,000 2020-07-02 2020-07-03 84310110402020 Kancelari UT Rektorati blerje toner , pv 4.05.2020 ft tat 2885 dt 4.05.2020 seri 77390736 fh nr 3 dt 4.05.2020
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) JUPITER GROUP Korçe 180,000 2020-07-02 2020-07-03 26921220172020 Sherbime te printimit dhe publikimit 2122017 ND. E SHERB. MB.TE ARSIMIT KORCE KARTOLINA URIMI PER PROJEKTIN RESPEKT PER MESUESIN U PROK NR 12 DT 14 02 2020 FT OFERT DT 12 02 2020 P VERBAL DT 20 02 202020 FAT NR 2812 E F HYRJE NR 12/1 DT 28.02.2020 U B NR 38544 DT 02.07.2020
    Prokuroria e rrethit Kukes (1818) JUPITER GROUP Kukes 180,000 2020-06-25 2020-06-26 5610280152020 Shpenz. per rritjen e AQT - orendi zyre 1028015 Prokuroria orendi zyre k nr. 642/1 dt 01.06.2020 up 5 dt 18.05.2020 pv i marrjes dorezim dt 10.06.2020 fh 13 dt 10.06.2020
    Agjensia e Prokurimit Publik (3535) JUPITER GROUP Tirane 336,000 2020-06-22 2020-06-24 6610870012020 Kancelari 1087001, APP, lik bl mater pastrimi , u prok nr 3093/1 dt 5.06.2020 ft of 3093/2 dt 8.06.2020 pv 11.06.2020 pv 11.06.2020 ft nr 77390778 nr 2927 dt 15.06.2020 fh nr 27 dt 15.06.2020
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) JUPITER GROUP Tirane 84,000 2020-06-18 2020-06-24 16510051172020 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpenzime mirembajtje per pajisjet elektronike,PV nr.1428/1 dt.15.05.20,Memo nr.1428 dt.15.05.20,PV dorezimi nr.1428/2 dt.15.05.20, FTSH nr.s.77390747 dt.15.05.20
    Biblioteka kombetare (3535) JUPITER GROUP Tirane 72,000 2020-06-22 2020-06-24 14510120252020 Shpenzime per mirembajtjen e objekteve ndertimore 1012025 Bibloteka Kombetare,likujd blerje dhe instalime te barrierave mbrojtese fat nr 2928 dt 15.06.2020 serial 77390779 fhyrje nr 18 dt 15.06.2020 urdh proki nr 45 dt 02.06.2020 njoft fituesi dt 08.06.2020
    Aparati Drejt.Pergj.Doganave (3535) JUPITER GROUP Tirane 300,000 2020-06-19 2020-06-23 44610100772020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010077 Drejt Pergj Doganave , lik materiale pastrimi, up 6259/1 dt 1.4.20, nj.fit 10.4.20, ft 77390706 dt 14.4.20, fh 19 dt 16.4.20, pvmd 16.4.20
    Drejtoria e Arkivave Shtetit (3535) JUPITER GROUP Tirane 277,680 2020-06-18 2020-06-19 29110200012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1020001 Dr.Pergj. Arkivave 2020 Bl kancelari up 111/2 dt 17.02.2020 fo 17.02.2020 njfit 25.03.2020 fat 77390749 nr 2898 dt 19.05.2020 fh 8 dt 19.05.2020
    Qarku Durres (0707) JUPITER GROUP Durres 630,000 2020-06-18 2020-06-19 7620470012020 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2047001 KESHILLI I QARKUT BLERJE KONDICIONER URDH PROK 22 DT 25.02.2020 FATURA 2840 DT 12.03.2020
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) JUPITER GROUP Korçe 194,400 2020-06-17 2020-06-18 24721220172020 Sherbime te printimit dhe publikimit 2122017 N SH MA A C KORCE SHTYPSHKRIME ,URDHER PROKURIMI NR.11 DT.11.02.2020 FTESE PFERTE DT 12 02 2020 P V LLOG FOND LIMIT DT 11 02 2020 P VERBAL DT 13 02 2020 LIK FAT NR 2826 E F H 13/1 DT 03 03 2020 U B 38504 DT 17 06 2020
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) JUPITER GROUP Korçe 192,000 2020-06-16 2020-06-17 22621220172020 Shpenzime per te tjera materiale dhe sherbime operative 2122017 N SH MA A C KORCE KITE SHKOLLORE PER FEMIJET NE NEVOJE ,U PROK NR.12 DT.13.02.20,FT OFERT DT 14 02 20 P VERBAL PERF DT 20 02 2020 KONTRATA DT 25 02 20 TE TJERA DOK TE PROCEDURES LIK FAT NR 2827 DT 03 03 2020 U B 38482 DT 16 06 20
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) JUPITER GROUP Tirane 13,200 2020-06-15 2020-06-16 15510102822020 Sherbime telefonike 1010282 Drejt pergj e metrologjise shpenz per mirembajtje web kont vazhdim 46/3 date 28.01.2020 fat sr 77390771 date 10.06.2020
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) JUPITER GROUP Tirane 24,000 2020-06-05 2020-06-11 15110051172020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 AZHBR Shpenz per materiale te tjera zyre, karta checkin, PV nr 1319/1 dt 29.04.20, PV marrje ne dorezim nr 1319/2 dt 29.04.20, Memo nr 1319 dt 29.04.20, FTSH s.77390729 dt 29.04.20 FH nr 12 dt 29.04.20
    Qendra Sociale Multidisiplinare (3535) JUPITER GROUP Tirane 360,000 2020-06-09 2020-06-10 4821011632020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101163, qendra multidisiplin lik ft mater pastr nr 77390720 dt 21.4.20, fh 12 dt 21.4.20, u pr 43 dt 9.3.20, ftesa 10.3.20, PV 29.3.20
    Drejtoria e Arkivave Shtetit (3535) JUPITER GROUP Tirane 142,320 2020-06-09 2020-06-10 27310200012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1020001 Dr.Pergj. Arkivave 2020 Bl kancelari up 111/2 dt 17.02.2020 fo 17.02.2020 njfit 25.03.2020 fat 77390749 nr 2898 dt 19.05.2020 fh 8 dt 19.05.2020