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
    Universiteti Politeknik (3535) JUPITER GROUP Tirane 18,000 2018-12-21 2018-12-24 190710110402018 Te tjera materiale dhe sherbime speciale 1011040 Universiteti politeknik Lik shpenzime te tjera speciale , u prok nr 168 dt 4.12.2018 , fat tat 1864 dt 17.12.2018 , shkrese nr 285/2 dt 17.11.2018 , urdher nr 12 dt 17.12.2018 , pv 17.12.2018 , fh 30 dt 17.12.2018,
    Universiteti Bujqesor (3535) JUPITER GROUP Tirane 483,600 2018-12-18 2018-12-21 63710110412018 Te tjera materiale dhe sherbime speciale Univers.Bujqesor. bl mater vidioproj. up 49 dt 6.6.2018 ftes 7.6.2018 k perf 7.6.2018 pv 13.6.2018 pv md 31.10.2018 ft 1749 dt 31.10.2018 ser 66432600 fh 45 dt 31.10.2018
    Qendra Ekonomike e Arsimit (0707) JUPITER GROUP Durres 222,000 2018-12-19 2018-12-20 48421070082018 Kancelari LIK FAT.1792 / Q.E.ARSIMIT 2107008 / TDO 0707
    Gjykata e rrethit Mat (0625) JUPITER GROUP Mat 60,000 2018-12-19 2018-12-20 23910290302018 Kancelari Gjykata Mat (1029030) Lik. Blerje Kancelari Urdh.Prok.Nr.12 Dt.05.12.2018 Fat.Tat.Nr.1865 & Nr.1866 Dt.17.12.2018 Vlers. perf. nga sistemi.
    Universiteti Politeknik (3535) JUPITER GROUP Tirane 90,000 2018-12-18 2018-12-20 184310110402018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011040 Universiteti politeknik materiale,fat nr.1763 dt.05.11.2018,seri 66432614,up 139 dt.29.10.2018
    Reparti Ushtarak nr.6670 Tirane (3535) JUPITER GROUP Tirane 90,000 2018-12-18 2018-12-19 28610171222018 Shpenzime per mirembajtjen e paisjeve te zyrave 1017122, reparti 6670 shp.mirembajtje paisje zyrash, up 151 dt 26.11.18, ft.oferte 26.11.18, nj.fitues 4.12.18, ft 66432692 dt 6.12.18
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) JUPITER GROUP Fier 150,000 2018-12-14 2018-12-17 20410141052018 Shpenzime per mirembajtjen e paisjeve te zyrave 1014105 IEVP Fier mirembajtje paisje UP.5dt.9.11.2018FO.12.11.2018 VP.13.11.2018 fat.1804 seri 66432655 dt.14.11.2018 FH.9dt.14.11.2018
    Biblioteka kombetare (3535) JUPITER GROUP Tirane 59,400 2018-12-13 2018-12-14 30010120252018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bib Kombtare 2018 Blerje materiale fat nr.1779 dt.12.11.2018 seri 66432630 fh nr 55 dt 12.11.2018,up nr.127 dt.01.11.2018 ,njoft fituesi 05.11.2018
    Universiteti Politeknik (3535) JUPITER GROUP Tirane 342,000 2018-12-11 2018-12-13 175610110402018 Sherbime te printimit dhe publikimit Universiteti politeknik sherb printime up nr 144 dt 31.10.2018 fat nr 66433619 dt 07.11.2018 fh nr 23/1 dt 07.11.2018
    Gjykata e rrethit Fier (0909) JUPITER GROUP Fier 150,000 2018-12-11 2018-12-12 30610290172018 Kancelari Gjykata Fier 1029017,up 29 5.11.2018,fo 6.11.2018,pvnjf 15.11.2018,fd 1808,seri 66432659,pvmd 16.11.2018,fh 20 16.11.2018
    Universiteti Politeknik (3535) JUPITER GROUP Tirane 45,000 2018-12-07 2018-12-12 173610110402018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011040 Universiteti politeknik blerje UPS 600VA up nr 158 dt 19.11.2018 fat nr 66432665 dt 22.11.2018
    Universiteti Politeknik (3535) JUPITER GROUP Tirane 90,000 2018-12-07 2018-12-12 174310110402018 Te tjera materiale dhe sherbime speciale 1011040 Universiteti politeknik blerje materiale up nr 134 dt 23.10.2018 fat nr 66432622 dt 09.11.2018
    Komisioneret Publik (3535) JUPITER GROUP Tirane 12,250 2018-12-07 2018-12-11 14410630042018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komisioneret Publike 1063004 materiale zgjatues urdh.34 dt 21.11.18 kerk492 dt 20.11.18 fat 1837 s 66432688 dt 04.12.2018 fh.35 dt 04.12.18 pv 492/2 dt 04.12.2018
    Reparti Ushtarak Nr.5001 Tirane (3535) JUPITER GROUP Tirane 570,000 2018-12-07 2018-12-11 38210170812018 Shpenzime per mirembajtjen e paisjeve te zyrave 1017081- KDS, 602-, Shpz mirembajtje pajisje zyrave ,kontrt vazhdim nr 3543/6 dt 23.10.2018,u-p nr 193 dt 4.10.18,ft.oft dt 4.10.18,nj.fit dt 11.10..18,fat nr 1784 dt 12.11.2018,seri 66432635 akt-verifikim dt 12.11.18
    QFM Teknike Tirane (3535) JUPITER GROUP Tirane 795,600 2018-12-07 2018-12-11 33910160562018 Shpenz. per rritjen e te tjera AQT 1016056- QFMT Lik bl kompjutera up 23,27 dt 25.05.2017 pv 14.08.2017 fo 27.05.2017 fat 29110735 nr 1135 dt 23.08.2017 fh 28 dt 28.12.2017
    Dogana Shkoder (3333) JUPITER GROUP Shkoder 330,000 2018-12-06 2018-12-07 12710100822018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010082 DOGANA SHKODER,materiale paisje zyre, u prok 2632 dt 15.10.2018, ftese of 2632/1 dt 15.10.2018, rend perf 01.11.2018, njoftim fit 12.11.2018, fat 66432631 dt 12.11.2018,fh 8 dt 12.11.2018, pv marrje dorz 12.11.2018
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) JUPITER GROUP Tirane 42,000 2018-12-06 2018-12-07 22610111382018 Te tjera materiale dhe sherbime speciale 2018 -FAKULTETI I HISTORI FILOLOGJISE LIK BLERJE BANER , U PROK NR 10 DT 12.11.2018 , FT OF 13.11.2018 , KLASIFIKIM 13.11.2018 , NJOF FIT 13.11.2018 , FAT NR 1803 DT 14.11.2018 SERI 66432654 FH NR 8 DT 14.11.2018
    Burgu Kruje (0716) JUPITER GROUP Kruje 198,000 2018-12-05 2018-12-06 16310140042018 Kancelari 1014004-I.E.V.P KRUJE blerje matrj kancelarie up nr 2393 prot dt 12.11.2018 njf fit dt 21.12.2018 lik i fat me nr 1815 dt 22.11.2018 nr ser 66432666 fhyrje nr 25 p-v pritje malli dt 22.11.2018
    Drejtoria e Pergjithshme e burgjeve (3535) JUPITER GROUP Tirane 144,000 2018-12-04 2018-12-05 60010140482018 Shpenzime per mirembajtjen e paisjeve te zyrave 1014048, Drejt Pergj Burgj, blerje materiale IT up nr 10758/1 date 01.11.2018 njof fit date 21.11.2018 fat nr 1786,1787 date 13.11.2018 sr 66432637,66432638 fh nr 26 date 21.11.2018
    Drejtoria Vendore e Policise Berat (0202) JUPITER GROUP Berat 149,400 2018-11-27 2018-12-03 44810160232018 Materiale dhe pajisje labratorik e te sherbimit publik 1016023 drejtoria e policise berat pagese urdher prokurimi 69 dt 17.10.2018 ftesa per oferte 21.10.2018 fatura 1800,1801 dt 01.11.2018 seria 66432651, 66432652 flete hyrja 47 dt 01.11.2018 materiale laboratori per policine shkencore