Treasury Transactions 2019-2024

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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
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  • Supplier List
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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 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
    Zyra Punesimit Kukes (1818) JUPITER GROUP Kukes 120,000 2020-05-29 2020-06-01 11410102022020 Materiale per funksionimin e pajisjeve speciale 1010202 Zyra e Punes kukes materiale per funk e paisjve te zyres fat nr 2889 seri 77390740dt 08.05.52020 Fh nr 2dt 06.05.2020 PV nr 4dt 08.05.2020 upr nr 06dt 06.05.2020
    Nd-ja Mirembajtja Rruga (0808) JUPITER GROUP Elbasan 200,000 2020-05-28 2020-05-29 24021090142020 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 03012.2019 seri 77390522 fh 56 03.12.2019
    Komisariati Rajonal i Policise Rrugore Tirane (3535) JUPITER GROUP Tirane 81,600 2020-05-26 2020-05-27 7410161132020 Sherbime te printimit dhe publikimit 1016113 Komis. Rajonal. Pol.Rrug.2020 Lik sherb printimi kontr vazhd 253 dt 11.02.2020 fat 77390739 nr 2888 dt 07.05.2020
    Dogana Berat (0202) JUPITER GROUP Berat 372,000 2020-05-19 2020-05-26 6010100892020 Kancelari 1010089 dogana berat pagese urdher prokurimi 2 date 06.03.2020 fetesa per oferte 10.03.2020 proces verbali 13.03.2020 fatura 2843 dt 26.03.2020 flete hyrja 6 dt 26.03.2020 pmd 26.03.2020 kancelari
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) JUPITER GROUP Tirane 44,400 2020-05-21 2020-05-22 12610102822020 Sherbime telefonike 1010282 Drejt pergj e metrologjise (sipas tabeles se miratimit Min Fin) shpenz per mirembajtje web kont 46/3 date 28.01.2020 fat sr 77390743 date 12.05.2020
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) JUPITER GROUP Korçe 80,000 2020-05-21 2020-05-22 20221220172020 Shpenzime per te tjera materiale dhe sherbime operative 2122017 ND. E SHERB. MB.TE ARSIMIT KORCE KOMPOZIM LULESH 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 2828 E F HYRJE NR 14 DT 05.03.2020 U B NR 38299 DT 21.05.2020
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) JUPITER GROUP Tirane 90,000 2020-05-12 2020-05-14 3310161312020 Kancelari Agjensia per Mbesht e Vet Vendore 2020 mat up 12.2.20 ft 12.2.20 ft 24.3.20 seri 77390697 fh 24.3.20
    Q.Form. Profes. Gjirokaster (1111) JUPITER GROUP Gjirokaster 108,000 2020-05-06 2020-05-07 5610102212020 Materiale dhe pajisje labratorik e te sherbimit publik 1010221,Dr.Raj. e Formimit Profesional Gjirokaster, materiale dhe paisje laboratori,fatura nr 2845 dt 24.03.2020, nr serial 77390696, fh nr 4 dt 24.03.2020
    Bashkia Gjirokaster (1111) JUPITER GROUP Gjirokaster 48,000 2020-05-04 2020-05-05 36421150012020 Sherbime te printimit dhe publikimit 2115001 Bashkia Gjirokaster , sherbime printimi, skanim, fotokopje, fatura nr 2668 dt 26.11.2019 nr serial 77390519, fh nr 71 dt 26.11.2019, kontrata dt 25.01.2019,CAI, PV marjes ne dorezim dt 26.11.2019
    Dogana Durres (0707) JUPITER GROUP Durres 348,000 2020-04-29 2020-04-30 4810100812020 Materiale per funksionimin e pajisjeve te zyres BL. TONERA LIK FAT 2806 DT 22.2.20 / DEGA E DOGANES DURRES/ 1010081 /DEGA E THESARIT DURRES 0707 /
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) JUPITER GROUP Fier 540,000 2020-04-28 2020-04-29 7510141052020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014105 Kancelari pastrimi,up.nr 2 dt.25.02.2020,fat seri 77390692,nr 2841 dt 30.03.2020,fh nr 13 dt 30.03.2020,njoft fituesi 26.02.2020
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) JUPITER GROUP Fier 444,000 2020-04-28 2020-04-29 7710141052020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014105 Materiale elektrike,up.nr 1 dt.23.01.2020,fat seri 77390721,nr 2870 dt 03.04.2020,fh nr 14 dt 03.04.2020,njoft fituesi 24.01.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) JUPITER GROUP Tirane 810,000 2020-04-22 2020-04-24 22310170092020 Pajisje, materiale dhe sherbime ushtarake 1017009,Reparti 1001,(sipas tabeles se mirat.MF), mater.nderlidhje , up 42/3 dt 4.3.20, ft.of. 4.3.20, nj.fit 6.3.20, ft 77390695 dt 24.3.20, fh 3 dt 24.3.20, pvpm 3 dt 24.3.20
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) JUPITER GROUP Tirane 90,000 2020-04-21 2020-04-23 4510111382020 Shpenzime per pjesmarrje ne konferenca Fak.Histori.Filologji 2020 postera up 17.12.19 ft 19.12.19 ft 13.2.20 seri 77390658 fh 13.2.20 sipas tab
    Dogana tre urat Permet (1128) JUPITER GROUP Permet 118,000 2020-04-17 2020-04-21 4110100962020 Sherbime te pastrimit dhe gjelberimit DOGANA 3-URAT SHERBIM PASTRIMI FAT NR 2835 NR SER 77390686 DT 10.03.2020 U PROK NR 1 DT 10.01.2020 KONT NR 140 DT 19.02.2020 NJOFTIM FITUESI DT 13.01.2020
    Sp. Kucove (0217) JUPITER GROUP Kuçove 105,000 2020-04-16 2020-04-17 7310130742020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013074 materiale pastrimi dhe dezifektimi fat nr 2852/77390703 dt 08.04.2020
    Komisariati Rajonal i Policise Rrugore Tirane (3535) JUPITER GROUP Tirane 179,583 2020-04-16 2020-04-17 5610161132020 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 77390693 nr 2842 dt 31.03.2020pvmd 31.03.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 2,320,000 2020-04-03 2020-04-14 40410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 1388 date 18.03.2019 per kontraten Mirembajtje SLA, Kontrate e klasifikuar Nr.419 Prot dt.24.04.2018 Fature Tatimore S.66432831 dt 15.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 2,320,000 2020-04-03 2020-04-14 39810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 1703/1 date 01.04.2020 per kontraten Mirembajtje SLA, Kontrate e klasifikuar Nr.419 Prot dt.24.04.2018 Fature Tatimore S.77375544 dt 15.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 2,320,000 2020-04-03 2020-04-14 39710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 1703 date 01.04.2020 per kontraten Mirembajtje SLA, Kontrate e klasifikuar Nr.419 Prot dt.24.04.2018 Fature Tatimore S.66432957 dt 15.04.2019