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

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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

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    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
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) JUPITER GROUP Tirane 210,000 2020-01-14 2020-01-15 22110112642019 Sherbime te tjera 1011264 Agj .Sigur.Cilesis Arsimit Paraunivers sherb rip rafte magazine dhe arkive up 5 dt 8.11.2019 ft of 8.11.2019 ft 2721 dt 13.12.2019 ser 77390572 nj 11.11.2019
    Administrata Qendrore SHKP (3535) JUPITER GROUP Tirane 900,000 2020-01-13 2020-01-14 28710101792019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010179 Dr Pergj Sherbimit Komb te Punesimit konceptim dhe prodh video etj up 16.9.2019 ft of 16.9.2019 njf 20.9.19 kontr 30.9.2019 ft 2697 dt 5.12.2019 ser 77390548 relac 4.12.2019 pv md 10.12.2019
    Prokurori Apeli Tirane (3535) JUPITER GROUP Tirane 36,000 2019-12-30 2020-01-14 9810280372019 Te tjera materiale dhe sherbime speciale Prok Apel Tirane,lik kartolina,shkresa 21 dt 11.12.2019,urdher 12/1 dt 12.12.2019,fat 2735 dt 13.12.2019 seri 77390586,fl hyr nr 40/1 dt 13.12.2019
    Komisariati Rajonal i Policise Rrugore Tirane (3535) JUPITER GROUP Tirane 132,670 2020-01-13 2020-01-14 25910161132019 Sherbime te printimit dhe publikimit 1016113 Komisariati Rajonal i Policise Rrugore Tirane Lik sherb printimi kontr vazhd 114 dt 01.02.2019 fat 773905360 nr 2709 dt 10.12.2019
    Q.Form. Profes. Korce (1515) JUPITER GROUP Korçe 15,600 2020-01-13 2020-01-14 13910102192019 Sherbime te pastrimit dhe gjelberimit QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHERBIME TE PASTRIMIT, U.P NR.4 DT 15.02.2019, FTESE OFERTE, P.V DT 19.02.2019, P.V PERMBL.DT 20.02.2019, KONTRATE DT 20.02.2019,PROC.ELEKTRONIKE FAT.NR.2708 DT 10.12.2019, UB 37698
    Zyra Punesimit Korçe (1515) JUPITER GROUP Korçe 80,084 2020-01-13 2020-01-14 68810101982019 Sherbime te pastrimit dhe gjelberimit 1010198-DREJ. RAJ. E SHERB. KOMB. TE PUNESIMIT KORCE, SHERBIME TE PASTRIMIT DHE GJELBERIMIT,U.P NR.1 I FT. PER OF. DT 07.02.2019,P.V DT 07.02.2019,DT 07.03.2019 DHE 08.03.2019,KONTR. NR.217 PROT. DT 08.03.2019,FAT.NR.2707 DT 10.12.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) JUPITER GROUP Durres 125,846 2020-01-13 2020-01-14 36810161012019 Shpenzime per prodhim dokumentacioni specifik SHPZ PRINTIMI NR FAT 2694 DT 5.12.2019 SERIA 77390545 / DR.VENDORE KUFI - MIGRACIONIT DURRES / KOD 1016101 / TDO 0707
    Universiteti i Tiranes (3535) JUPITER GROUP Tirane 66,667 2019-12-31 2020-01-07 54110110392019 Sherbime te tjera 1011039 U T Rektorati tvsh shkres 12.12.2019 fat 30.10.19 seri 77375948
    Shkolla Shqiptare e Administratës Publike (3535) JUPITER GROUP Tirane 137,298 2019-12-30 2019-12-31 24910870142019 Kancelari Shkolla shpitare e ad publike ,lik sherbim publik , kontr nr 5/1 dt 17.06.2019 ft 2656 dt 7.11.2019 seri 77390507
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) JUPITER GROUP Tirane 72,000 2019-12-30 2019-12-31 26210111372019 Blerje dokumentacioni Fak Gjuh.te Huaja blerje dokumente up nr 28 dt 15.11.2019 fat nr 77390564 fh nr 08 dt 11.12.2019
    Kontrolli i Larte i Shtetit (3535) JUPITER GROUP Tirane 58,949 2019-12-24 2019-12-31 47910240012019 Libra dhe publikime profesionale 1024001-K.L.SH.602- botim libra ..katalog per KLSH , kontrt vazhdim nr 354/3 dt 29.5..2019,fat nr 2722 sr 77390573 dt 12.12.19,p.v.kolaudimi dt 12.12..19,f.hyrje nr 26 dt 12.12...19
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) JUPITER GROUP Tirane 442,800 2019-12-30 2019-12-31 41010111422019 Sherbime te tjera 1011142 Fakulteti Ekonomik sherbim interneti up 6.12.19 ft ofr 6.12.19 fat 13.12.2019 seri 77390569
    ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) JUPITER GROUP Tirane 192,000 2019-12-20 2019-12-31 13610141102019 Kancelari Aluizmi,Tr Rurale,lik leter,urdh prok nr 8 dt 14.11.2019,ftese oferte 14.11.2019,fat 263 dt 3.12.2019 seri 77390534,fl hyrnr 29 dt 03.12.2019
    Kontrolli i Larte i Shtetit (3535) JUPITER GROUP Tirane 65,460 2019-12-24 2019-12-31 47610240012019 Libra dhe publikime profesionale 1024001-K.L.SH.602- botim libra ..katalog per KLSH , kontrt vazhdim nr 354/3 dt 29.5..2019,fat nr 2712 sr 77390563 dt 11.12.19,p.v.kolaudimi dt 12.12..19,f.hyrje nr 25 dt 11.12...19
    Teatri Kombetar (3535) JUPITER GROUP Tirane 690,000 2019-12-30 2019-12-31 28810120242019 Te tjera transferime korrente 1012024 Teatri Kombetar i Operas dhe Baletit pagese prodhim elemente skenografie up nr 81 dt 08.11.2019 ftese ofert dt 14.11.2019 kontr nr 811 dt 15.11.2019 fat nr 2685 dt 05.12.2019 seri 77390536 flet hyrje nr 52 dt 08.12.2019
    Teatri Kombetar (3535) JUPITER GROUP Tirane 300,000 2019-12-30 2019-12-31 28710120222019 Te tjera transferime korrente 1012022,Teatri Kombetar,pagese prodhim elemente skenografie fat nr 2670 dt 26.11.2019 seri 77390521 flet hyre nr 50 dt 26.11.2019 up nr 82 dt 08.11.2019
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) JUPITER GROUP Tirane 432,000 2019-12-30 2019-12-31 40910111422019 Sherbime te tjera 1011142 Fakulteti Ekonomik sherbim interneti up 6.12.19 ft ofr 6.12.19 fat 13.12.2019 seri 77390570
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) JUPITER GROUP Tirane 810,000 2019-12-30 2019-12-31 42510111422019 Sherbime te tjera 1011142 Fakulteti Ekonomik sherbim interneti up 2.12.19 ft ofr 02.12.19 fat 16.12.2019 seri 77390575
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) JUPITER GROUP Tirane 307,000 2019-12-30 2019-12-31 41110111422019 Sherbime te tjera 1011142 Fakulteti Ekonomik sherbim interneti up 6.12.19 ft ofr 6.12.19 fat 13.12.2019 seri 77390571
    Universiteti Politeknik (3535) JUPITER GROUP Tirane 342,000 2019-12-30 2019-12-31 193310110402019 Shpenzime per pjesmarrje ne konferenca Univ.Polit.Tirane shp konference up nr 143 dt 13.11.2019 fat nr 77390506 dt 20.11.2019