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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  • 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 2,320,000 2020-04-03 2020-04-14 39910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 1703/2 date 01.04.2020 per kontraten Mirembajtje SLA, Kontrate e klasifikuar Nr.419 Prot dt.24.04.2018 Fature Tatimore S.77375632 dt 18.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 2,320,000 2020-04-03 2020-04-14 40310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 648 date 07.02.2019 per kontraten Mirembajtje SLA, Kontrate e klasifikuar Nr.419 Prot dt.24.04.2018 Fature Tatimore S.66432788 dt 15.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 2,320,000 2020-04-03 2020-04-14 40010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 1703/3 date 01.04.2020 per kontraten Mirembajtje SLA, Kontrate e klasifikuar Nr.419 Prot dt.24.04.2018 Fature Tatimore S.77375708 dt 15.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 2,320,000 2020-04-03 2020-04-14 40510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 1558 date 26.03.2019 per kontraten Mirembajtje SLA, Kontrate e klasifikuar Nr.419 Prot dt.24.04.2018 Fature Tatimore S.66432884 dt 15.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 2,320,000 2020-04-03 2020-04-14 40210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 31 date 03.01.2019 per kontraten Mirembajtje SLA, Kontrate e klasifikuar Nr.419 Prot dt.24.04.2018 Fature Tatimore S.66432721 dt 17.12.2018
    Materniteti Tirane (3535) JUPITER GROUP Tirane 528,000 2020-03-30 2020-03-31 8010130502020 Kancelari 1013050 SUOGJ ''M.Geraldine'' , lik ft blerje kancelari,up nr 49/1 dt 21.01.2020, seri 77390644 dt 27.01.2020, fh dt 27.01.2020
    Bordi i Kullimit Lezhe (2020) JUPITER GROUP Lezhe 132,000 2020-03-11 2020-03-12 6410050742020 Kancelari DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 2825 DT 02.03.2020,F HYRJE NR 3&4 DT 02.03.2020,URDHER RPOK NR 15 DT 06.02.2020,NJ FITUESI DT 07.02.2020,URDHER NR 15/3 DT 02.03.2020,AKTMARRJE NE DOREZIM DT 02.03.2020,KANCELARI
    Burgu Fushe-Kruje (0716) JUPITER GROUP Kruje 510,000 2020-02-27 2020-03-02 3810140502020 Materiale per funksionimin e pajisjeve te zyres 1014050- I.E.V.P Fushe Kruje blerje mat elektrike up nr 2 f ofert dt 12.02.2020 njf fit dt 19.02.2020 lik i fat me nr 2802 nr ser 77390653 f hyrje nr 7 dt 24.02.2020
    Bashkia Puke (3330) JUPITER GROUP Puke 150,000 2020-02-24 2020-02-25 10421370012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2137001 Bashkia Puke kodi 2137001 Furnizime dhe materiale te tjera zyre dhe te pergj.tj spec.fat.tat.nr.2771 dt.28.01.2020 fh nr.2 dt.28.01.2020 up nr.125 dt.22.05.2019 pv marrje-dorz.dt.28.01.2020
    Agjensia per Diasporen dhe Migracionin(3535) JUPITER GROUP Tirane 36,000 2020-02-24 2020-02-25 2710870302020 Sherbime te printimit dhe publikimit 1087030, lik sherbime printimi , u prok nr 4 dt 27.01.2020 pv 49/5 dt 6.02.2020 f nj fit 48209/01-27-2020 ft tat 77390632 nr 2781 dt 30.01.2020 fto 49/3 dt 27.01.2020
    Prefektura e qarkut Elbasan (0808) JUPITER GROUP Elbasan 17,452 2020-02-21 2020-02-24 4310160622020 Sherbime te pastrimit dhe gjelberimit 1016062 Prefekti Qarkut Elbasan, sherbim pastrimi, up 2 dt 1.2.2019, njoftim fituesi 5.2.2019, kontrate 148/5 dt 19.2.2019,fature 77390619
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) JUPITER GROUP Tirane 50,000 2020-01-29 2020-02-17 810110552020 Sherbime te pastrimit dhe gjelberimit 1011055, lik pastrim kontr 25.03.2019 , ft nr 2710 dt 10.12.2019 , seri 77390561
    Bashkia Libohove (1111) JUPITER GROUP Gjirokaster 270,000 2020-01-29 2020-01-30 3321160012020 Te tjera materiale dhe sherbime speciale 2116001 Bashkia Libohove GJ blerje vegla pune fat nr 2742 dt 27.12.2019 nr ser 77390593 fh nr 49 dt 27.12.2019 pv marrje dorezim up nr 65 dt 18.12.2019 ftese oferte njoftim fituesi
    Universiteti Politeknik (3535) JUPITER GROUP Tirane 117,000 2020-01-21 2020-01-24 206910110402019 Materiale per funksionimin e pajisjeve speciale Univ.Polit.Tirane mat up 8.11.19 ft of 12.11.19 fat 20.11.19 seri 26545581 fhyrje 17.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 45,000 2020-01-21 2020-01-23 90310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane Nr.Prot.1834 datë 08.04.2019, kontrate nr 445 nr prot, 27.04.2017, fature nr.2059 S.66432910, dt 28.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 45,000 2020-01-21 2020-01-23 90210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane Nr.Prot.1569 datë 26.03.2019, kontrate nr 445 nr prot, 27.04.2017, fature nr.2001 S.66432852, dt 28.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 45,000 2020-01-21 2020-01-22 90110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane Nr.Prot.706 datë 11.02.2019, kontrate nr 445 nr prot, 27.04.2017, fature nr.1951 S.66432802, dt 28.01.2019
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) JUPITER GROUP Tirane 567,000 2020-01-16 2020-01-17 42510111422019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Fakulteti Ekonomik sherbim up 2.12.19 ft of 2.12.19 fat 18.12.19 seri 747390577
    Dogana Sarande (3731) JUPITER GROUP Sarande 75,000 2020-01-16 2020-01-17 17710100912019 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.2679 dt.01.12.2019 sipas kontrates nr.44 dt.25.01.2019 nga dogana sr
    Burgu 313 Tirane (3535) JUPITER GROUP Tirane 109,440 2020-01-16 2020-01-17 27110140092019 Shpenzime per mirembajtjen e paisjeve te zyrave 1014009 IEVP Jordan Misja Riparim kompjutersh pv emergj 17.12.2019 fat sr 77390584 date 20.12.2019