Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 979,167 2022-07-06 2022-07-20 105510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot 4301 date 01.07.2022 per Kontraten Nr 446 dt 27.04.2017,Fat e fundit e prapambetur Nr seria 66432853, dt 01.03.2019
    Bashkia Mat (0625) JUPITER GROUP Mat 259,999 2022-07-07 2022-07-08 79221320012022 Shpenzime per mirembajtjen e paisjeve te zyrave Bashk. Mat (2132001) Lik. Shpenz.per Mirmbajtjen e paisjeve te zyrave (softwere Z1N).Urdh.Prok.Nr.162 Dt.30.03.2021.Njoft.fit.nga sist.app.Fat.Fisk.Nr.410/2021 Dt.31.12.2021.Situac.Dt.12.05-27.11.2021.Kontr.Sherb.Nr.2087 Prot.Dt.12.05.2021.
    Qendra spitalore universitare "Nene Tereza" (3535) JUPITER GROUP Tirane 18,509 2022-02-28 2022-03-01 35510130492022 Shpenzime per te tjera materiale dhe sherbime operative 1013049 QSUT 602- blerje plasmasi kontrate 18/14 dt 12.02.2021 ft 409/2021 dt 31.12.2021 fh 15 dt 31.12.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2022-02-11 2022-02-16 2910130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP 602- ushqim per kafshe laboratori vazhdim kont nr 185/8 dt 18.022021 ft nr 386/2021 dt 10.12.2021 fh nr 43 dt 10.12.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2022-02-11 2022-02-15 3210130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP 602- ushqim per kafshe laboratori vazhdim kont nr 185/8 dt 18.022021 ft nr 405/2021 dt 30.12.2021 fh nr 104 dt 30.12.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2022-02-11 2022-02-15 3010130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP 602- ushqim per kafshe laboratori vazhdim kont nr 185/8 dt 18.022021 ft nr 392/2021 dt 17.12.2021 fh nr 96 dt 17.12.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2022-02-11 2022-02-15 3110130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP 602- ushqim per kafshe laboratori vazhdim kont nr 185/8 dt 18.022021 ft nr 397/2021 dt 24.12.2021 fh nr 100 dt 24.12.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 25,997 2022-02-11 2022-02-15 3310130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP 602- ushqim per kafshe laboratori vazhdim kont nr 1286/7 dt 04.03.2021 ft nr 379/2021 dt 01.12.2021 fh nr 92 dt 01.12.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 25,997 2022-02-11 2022-02-15 3410130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP 602- ushqim per kafshe laboratori vazhdim kont nr 1286/7 dt 04.03.2021 ft nr 406/2021 dt 30.12.2021 fh nr 105 dt 30.12.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,521 2022-02-11 2022-02-15 2810130482022 Te tjera materiale dhe sherbime speciale 1013048 ISHP 602- ushqim per kafshe laboratori vazhdim kont nr 185/8 dt 18.022021 ft nr 385/2021 dt 0312.2021 fh nr 93 dt 03.12.2021
    Fakulteti i Mjekesise (3535) JUPITER GROUP Tirane 119,999 2022-01-11 2022-01-14 18610111392021 Materiale per funksionimin e pajisjeve te zyres Fakulteti i Mjekesise, lik ft mater funks paisjesh nr 336 dt 27.10.21, pvmd 27.10.21, u prok 2089/1 dt 22.10.21, pvvl 26.10.21
    Akademia e Arteve (3535) JUPITER GROUP Tirane 376,349 2021-12-24 2022-01-10 21210110472021 Shpenzime per te tjera materiale dhe sherbime operative Universiteti i Arteve bl mat up 11.6.21 ft of 11.6.21 ft 383/2021 dt 9.12.2021 fh 13 dt 15.11.21 ft 353/2021 eshte anolluar malli eshte bere hyrje me fh 13 dt 15.11.2021
    Gjykata e larte (3535) JUPITER GROUP Tirane 69,000 2021-12-31 2022-01-07 40010290412021 Blerje dokumentacioni 1029041 GJL, lik bl shtypshkrime, up nr 116, dt 04.06.2021, ft of nr 1904/1, dt 04.06.2021, njof fit nr 10.06.21, ft nr 400/2021, dt 28.12.2021, fh nr 84, dt 28.12.21, akt md dt 28.12.21
    Komisariati Rajonal i Policise Rrugore Tirane (3535) JUPITER GROUP Tirane 182,622 2021-12-30 2021-12-31 21310161132021 Sherbime te printimit dhe publikimit Kom. Raj. Pol Rrug. sherbim printimi e fotokopjimi kont nr 261/b dt 03.03.2021 vazhdim fat nr 399/2021 dt 28.12.2021 pv sherb dt 28.12.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-12-24 2021-12-29 64310130482021 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2021 ushqim per kafshet sipas kont ne vazhdim nr 185/8 dt 18.02.21.ft nr 348/2021dt 12.11.2021 fh nr 87 dt 12.11.2021 pv mar dorz nr 39 dt 12.11.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-12-24 2021-12-29 64510130482021 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2021 ushqim per kafshet sipas kont ne vazhdim nr 185/8 dt 18.02.21.ft nr 375/2021dt 2611.2021 fh nr 91 dt 26.11.2021 pv mar dorz nr 41 dt 26.11.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-12-24 2021-12-29 64210130482021 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2021 ushqim per kafshet sipas kont ne vazhdim nr 185/8 dt 18.02.21.ft nr 347/2021dt 0511.2021 fh nr 86 dt 05.11.2021 pv mar dorz nr 38 dt 05.11.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-12-24 2021-12-29 64410130482021 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2021 ushqim per kafshet sipas kont ne vazhdim nr 185/8 dt 18.02.21.ft nr 357/2021dt 19 11.2021 fh nr 89 dt 19.11.2021 pv mar dorz nr 40 dt 19.11.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) JUPITER GROUP Tirane 340,000 2021-12-20 2021-12-24 109010120012021 Sherbime te tjera Ministria e Kultures 1012001,mirembajtje printera,fotok,fatura nr.391 2021.dt.17.12.2021,kontrate nr.2422 11.dt.28.05.2021,njoftim fituesi,urdh.prok.nr.294.dt.12.05.2021,ftese of.nr.2422 43.dt.12.05.2021proces i md.dt.17.12.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-12-22 2021-12-23 61410130482021 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2021 ushqim per kafshet sipas kont ne vazhdim nr 185/8 dt 18.02.21.ft nr 304/2021dt 01.10.2021 fh nr 77 dt 01.10.2021 pv mar dorz nr 33 d t01.10.2021