Treasury Transactions 2019-2024

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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.
    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
    Teatri Operas dhe Baletit (3535) JUPITER GROUP Tirane 870,000 2019-12-23 2019-12-31 34310120242019 Te tjera transferta per institucionet jo-fitim prurese 1012024 Teatri Kombetar i Operas dhe Baletit ,blerje materiale fat nr 2629 dt 12.11.2019 fhyrje nr 61 dt 12.11.2019 njoft fituesi dt 7.11.2019 seri 77375980 ftese ofert dt 31.10.2019
    Universiteti Politeknik (3535) JUPITER GROUP Tirane 582,000 2019-12-30 2019-12-31 191710110402019 Shpenz. per rritjen e AQT - te tjera paisje zyre Univ.Polit.Tirane shp tjera zyre fat nr 77375761 dt 15.08.2019 up nr 74 dt 26.07.2019
    Universiteti Politeknik (3535) JUPITER GROUP Tirane 164,040 2019-12-30 2019-12-31 194910110402019 Shpenzime per mirembajtjen e paisjeve te zyrave Univ.Polit.Tirane riparim paisje kont va nr 5/1 dt 27.02.2019 fat nr 77390544 dt 05.12.2019
    Universiteti i Tiranes (3535) JUPITER GROUP Tirane 150,000 2019-12-25 2019-12-30 51210110392019 Materiale dhe pajisje labratorik e te sherbimit publik 1011039 U T Rektorati mat up 5.11.19 pv 5.11.19 fat 14.11.19 seri 77375984 fhyrje 14.11.19
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) JUPITER GROUP Tirane 420,000 2019-12-24 2019-12-27 65410260012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MTM lerje Materjale elektrike,UP 351 dt 14.10.2019.Ftese per oferte dt 16.10.2019, dekl on line , p-v date 30.10.2019, fat 2603 dt 01.11.2019 Seria 77375954 fh nr 15 dt 01.11.2019 Marrje ne dorezim 01.11.2019
    Presidenca (3535) JUPITER GROUP Tirane 276,000 2019-12-20 2019-12-27 92010010012019 Kancelari Presidenca kancelari up nr 274/1 dt 04.11.2019 fat nr 77375979 fh nr 135 dt 12.11.2019
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) JUPITER GROUP Tirane 312,000 2019-12-23 2019-12-24 14210102672019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010267 Shkoll Mesme Teknike Ekonomike Lik bl materiale konfeksioni up 11 dt 13.11.2019 fo 13.11.2019 pv 15.11.2019 fat 77390513 nr 2662 dt 22.11.2019 fh 13 dt 22.11.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) JUPITER GROUP Tirane 33,600 2019-12-23 2019-12-24 44810102822019 Sherbime telefonike 1010282 Drejt e Pergj e Meterologjise, shpenz mirembajtje web kont vazhdim nr 145/3 date 30.01.2019 fat nr 2701 date 06.12.2019 sr 77390552
    Drejtori Rajonale Kujd.Social Fier (0909) JUPITER GROUP Fier 120,000 2019-12-23 2019-12-24 6910131282019 Sherbime te printimit dhe publikimit ZRShSSh Fier 1013128 up 2 20.2.2019,fo 20.2.2019,kontr 19.4.2019,fd 2692,seri 77390543
    Teatri Operas dhe Baletit (3535) JUPITER GROUP Tirane 354,000 2019-12-23 2019-12-24 34410120242019 Te tjera transferta per institucionet jo-fitim prurese 1012024 Teatri Kombetar i Operas dhe Baletit ,blerje materiale fat nr 2629 dt 12.11.2019 fhyrje nr 61 dt 12.11.2019 njoft fituesi dt 7.11.2019 seri 77375980 ftese ofert dt 31.10.2019
    Sp. Mirdite (2026) JUPITER GROUP Mirdite 390,000 2019-12-20 2019-12-23 33610130792019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013079 DSHS BLERJE ORENDI PAISJE FAT 2660 SER 77390511 DT 10.12.2019
    Instituti i Femijeve qe nuk degjojne (3535) JUPITER GROUP Tirane 42,000 2019-12-20 2019-12-23 12010110522019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011052 Ins nx qe s' degjojne bl brava etj up 29 dt 18.11.2019 ft of 18.11.2019 njf 21.11.2019 ft 2669 dt 26.11.2019 ser 77390520 fh 24 dt 26.11.19
    Bashkia Lezhe (2020) JUPITER GROUP Lezhe 90,000 2019-12-20 2019-12-23 178821270012019 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA LEZHE PAG FAT NR 2526 DT 01.10.2019,F HYRJE NR 71 DT 01.10.2019,URDHER PROK NR 85 DT 24.09.2019,NJ FITUESI DT 26.09.2019,PV DT 23.09.2019,BLERJE ENE KUZHINE
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) JUPITER GROUP Kukes 378,000 2019-12-20 2019-12-23 202/210161032019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016103 Dr.Kufirit Kukes nr dokumenti 2631 miremb te paisjeve te zyres fat 2666 dt 25.11.2019 seri 77390517 upr nr 08 dt 14.11.2019
    Aparati i Akademise (3535) JUPITER GROUP Tirane 42,000 2019-12-20 2019-12-23 47410220012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001-Akademia Shkencave, 602- printime fat nr 2675 sr 77390526 dt 2.12..2019, f.hyrja nr 51 dt 02.12..19,u-prok nr 57 dt 21.11..2019,ft.oft dt 21.11.19,nj.fit dt 22.11.19,p.v.m.d dt 12.11.19
    Prefektura e qarkut Elbasan (0808) JUPITER GROUP Elbasan 17,455 2019-12-20 2019-12-23 28610160622019 Sherbime te pastrimit dhe gjelberimit 2019 Prefektura sherbim pastrimi up 2 dt 1.2.19, 148/2 prot,pv 148/4 dt 14.2.2019,kont 19.2.2019,fature 773905665
    Prefektura e qarkut Elbasan (0808) JUPITER GROUP Elbasan 17,455 2019-12-20 2019-12-23 26310160622019 Sherbime te pastrimit dhe gjelberimit 2019 Prefektura sherbim pastrimi up 2 dt 1.2.19, 148/2 prot,pv 148/4 dt 14.2.2019,kont 19.2.2019,fature 77390531
    Drejtoria Vendore e Policise Berat (0202) JUPITER GROUP Berat 72,000 2019-12-20 2019-12-23 61610160232019 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat te tjera materiale dhe sherbime speciale up nr 80 dt 20.11.2019 ftese oferte 25.11.2019 ft nr 2686 dt 05.12.2019 seri 77390537 fh nr 22 dt 05.12.2019 pr verbal 01, 02 dt 05.12.2019
    Zyra Punesimit Korçe (1515) JUPITER GROUP Korçe 80,084 2019-12-20 2019-12-23 64610101982019 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.2677 DT 01.12.2019
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) JUPITER GROUP Tirane 50,000 2019-12-21 2019-12-23 40710110552019 Sherbime te pastrimit dhe gjelberimit Qendra e Sherb,Arsimore shp pastrimi kont vazhdim date 25.03.2019 fat nr 77390529 dt 01.12.2019