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.
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    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 Lezhe (2020) JUPITER GROUP Lezhe 144,000 2016-05-25 2016-06-03 16810160312016 Te tjera materiale dhe sherbime speciale KOM POLICISE LEZHE LIK FAT.284 DT.07.05.2016 DHE FAT.300 DT.12.05.2016
    Universiteti Politeknik (3535) JUPITER GROUP Tirane 338,165 2016-05-27 2016-05-30 70810110402016 Shpenz. per rritjen e AQ - studime ose kerkime Universiteti politeknik tvsh sh 25.5.16 ft 27.5.16
    Ministria e Integrimit (3535) JUPITER GROUP Tirane 396,000 2016-05-26 2016-05-27 13310780012016 Shpenz. per rritjen e AQT - paisje kompjuteri MINISTRIA E INTEGRIMITpajisje up 12.4.16 fo 27.4.16 ft 4.5.16 fh 4.5.16
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) JUPITER GROUP Tirane 839,999 2016-05-24 2016-05-25 10510630012016 Shpenz. per rritjen e AQT - paisje kompjuteri 1063001 K.L.D bl kompj up 22 dt 11.4.2016 pv 11.4.2016 ftes 11.4.2016 pv 14.4.2016 fh 1 dt 14.4.2016 ft 4493 dt 14.4.2016 s 29107276
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) JUPITER GROUP Fier 60,000 2016-05-16 2016-05-17 6810141052016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj I.E.V.P.(Burgu) Fier 1014105 mirembajtje
    Garda e Republike Tirane (3535) JUPITER GROUP Tirane 478,560 2016-05-05 2016-05-06 25410160042016 Pajisje per perdorim policor 1016004, garda rep pagese ft mater nderlidhje, kontr 10 dt 10.3.16, nr 385 dt 20.4.16 seri 20636085, fh 4 dt 21.4.16
    Garda e Republike Tirane (3535) JUPITER GROUP Tirane 95,952 2016-04-29 2016-04-29 22410160042016 Shpenzime per mirembajtjen e paisjeve te zyrave 602-1016004, garda rep pagese ft miremb paisje zyre shktese kontr 8 dt 29.2.16, up 26.2.16, fit 1.3.16, ft 333 dt 30.3.16 seri 17840583
    Gjykata e rrethit Lac (2019) JUPITER GROUP Laç 100,000 2016-04-27 2016-04-28 5610290262016 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA KURBIN PAGUAR UP NR 6 DT 25.04.2016 PV DERI NE 100000 LEK DT 25.04.2016 FT NR 396 DT 25.04.2016
    Shkolla e Magjistratures (3535) JUPITER GROUP Tirane 11,000 2016-04-19 2016-04-19 11910550012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1055001 602-SHkolla Magjistratures,paguar RIPARIM printeri U-P NR 18 dt 18.03.2016,p,verb form 5 dt 18.03.16,akt-konstatim dt 18.03.16 ,fat nr 315 seri 17840565,dt 21.03.2016
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) JUPITER GROUP Tirane 71,998 2016-04-12 2016-04-13 4710160032016 Materiale per funksionimin e pajisjeve te zyres 1016003, akademia e sigurise, pagese materiale per funksionimin e pajisjeve te zyres up nr 8 date 02.03.2016 fto 02.03.2016 fat nr 289 date 09.03.2016 fh nr 9 date 09.03.2016
    Bashkia Vore (3535) JUPITER GROUP Tirane 195,600 2016-04-08 2016-04-11 4521650012016 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Bashkia Vore,lik kondic urdh prok 119 dt 16.12.2015,ftese oferte 119/1 dt 16.12.2015,fat 305 dt 20.1.2016 seri 22067105,fl hyr nr 4 dt 20.1.2016
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) JUPITER GROUP Tirane 60,000 2016-04-06 2016-04-07 5710630012016 Shpenzime per mirembajtjen e paisjeve te zyrave 602-K.L.D mirembajtje,up nr 13 dt 16.02.2016,pv dt 19.02.2016,fat nr 4350 dt 25.02.2016,seri 22067039
    Drejtoria e Akreditimit (3535) JUPITER GROUP Tirane 128,400 2016-04-04 2016-04-05 3810040092016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 231-D.P.A pajisje kompjuterike,,up nr 23 dt 24.12.2015,njoftim fit dt 28.12.2015,fat nr 278 dt 28.12.2015,seri 29107328
    Qendra Kombetare e Licensimit (3535) JUPITER GROUP Tirane 59,500 2016-03-29 2016-03-29 3610041212016 Shpenzime per te tjera materiale dhe sherbime operative 602-Q.K.L mirembajtje +riparim printeri u-p nr 5 dt 18.03.2016,p.verb dt 21.03.2016,fat nr 322 seri 17840572 dt 24.03.2016.
    Gjykata e rrethit Mat (0625) JUPITER GROUP Mat 463,999 2016-03-18 2016-03-21 3910290302016 Shpenz. per rritjen e AQT - fotokopje Gjykata Mat (1029030) Lik. Blerje Fotokopje.Fat.Nr.305 Dt.15.03.2016 Urdh. Prok. Nr.06 Dt.01.03.2016.
    Bashkia Vore (3535) JUPITER GROUP Tirane 328,320 2016-03-10 2016-03-11 6121650012016 Kancelari Bashkia Vore,lik materiale, urdh prok nr 144 dt 31.12.2015,shtese kontr 144 dt 7.1.2016,fat 4814 dt 11.1.2016 seri 22067003,fl hyr nr 1 dt 11.1.2016,urdh tit lik 32 dt 29.2.2016
    Dega e Thesarit Tirane (3535) JUPITER GROUP Tirane 36,000 2016-03-08 2016-03-08 2610100352016 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit Tirane , lik ft rip fotokopje up dt 10.2.2016, form emergjent dt 12.2.2016, seri 22067024 dt 12.2.2016
    Drejtoria e Akreditimit (3535) JUPITER GROUP Tirane 100,000 2016-03-07 2016-03-07 2510040092016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 231-D.P.A pajisje kompjuterike,,up nr 23 dt 24.12.2015,njoftim fit dt 28.12.2015,fat nr 278 dt 28.12.2015,seri 29107328
    Drejtoria e Akreditimit (3535) JUPITER GROUP Tirane 200,000 2016-02-12 2016-02-15 1410040092016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 231-D.P.A pajisje kompjuterike,,up nr 23 dt 24.12.2015,njoftim fit dt 28.12.2015,fat nr 278 dt 28.12.2015,seri 29107328
    Agjencia Kombetare e Planifikimit te Territorit (3535) JUPITER GROUP Tirane 33,600 2016-02-12 2016-02-12 1810940162016 Materiale per funksionimin e pajisjeve te zyres AKPT blerje materiale elektrike up 69/01 14.01.2016 fat 29197400 fh 3 18.01.2016