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.
    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 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
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) JUPITER GROUP Tirane 167,999 2015-10-02 2015-10-02 31210940012015 Shpenz. per rritjen e AQT - paisje kompjuteri MZHU blerje paisje up 4828/1 08.09.2015 fat 4709 16.09.2015 fh 9 16.09.2015
    Bashkia Bilisht (1505) JUPITER GROUP Devoll 426,666 2015-09-30 2015-10-01 28021050012015 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA BILISHT PER JUPITER GROUP PAGESE PER BLERJE PAISJE KOMPJUTERIKE NR FATURE 4273
    Galeria Kombetare e arteve (3535) JUPITER GROUP Tirane 23,940 2015-09-23 2015-09-25 13310120212015 Te tjera transferime korrente 1012021 GALERIA ARTEVE blerje kfje kont.216/4 dt.28.07.15 ft.421 dt.29.07.15 serial 22065344
    Aparati i Ministrise se Mbrojtjes (3535) JUPITER GROUP Tirane 266,666 2015-09-25 2015-09-25 65710170012015 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Mbrojtjes, Aparati Shpenz.AAM paisje zyre up.108 dt 05.08.15 njof. fit 06.08.15 fat.5038 dt 12.08.15 fh. nr 29 dt 12.08.15 pv.29 dt 12.08.15 shk.6288/1 dt 04.08.15 shk.6288/3 dt 06.08.2015
    Reparti Ushtarak Nr.1001 Tirane (3535) JUPITER GROUP Tirane 571,062 2015-09-22 2015-09-22 67310170092015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti 1001 shpenz.materiale miremb.paisje up 3550/2 dt 21.7.15, ft.of dt 21.7.15, nj.fit 31.8.15 ft 4704 dt 7.9.15 seri 22065243 fh 3 dt 7.9.15
    Zyra e administrimit dhe kordinimit Butrint (3731) JUPITER GROUP Sarande 539,880 2015-09-15 2015-09-15 10010120172015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave blerje kompjutera nga z butrint lik fat nr 5219 17.08.2015 u prokurimi nr 36 dat 23.07.2015
    Aparati Qendror INSTAT (3535) JUPITER GROUP Tirane 647,999 2015-09-09 2015-09-09 47610500012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT mirembajtje kont.721/8 dt 20.07.2015 up.721 dt 26.05.2015 njof. fit 26.06.2015 rap. permb.721/4 dt 26.06.2015fat 4695 dt 20.08.2015 seria 22065234 dhe 4696 dt 20.08.2015 seria 22065235
    Reparti Ushtarak Nr.6660 Tirane (3535) JUPITER GROUP Tirane 33,600 2015-09-02 2015-09-03 19610170852015 Shpenzime per mirembajtjen e paisjeve te zyrave Reparti 6004 QKMBMMSHP riparim kompjuteri up 873/3 dt 26.8.15, formulari 5 dt 28.8.15 ft 4697 dt 28.8.15 ser 22065236
    Garda e Republike Tirane (3535) JUPITER GROUP Tirane 2,399,999 2015-08-27 2015-08-28 51910160042015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016004, garda republikes,blerje materiale , kontrate nr 23 dt 04.06.15, up 882/12 dt 16.04...15, fitues 1174 dt 16.05..2015, fat nr 5217/5218 dt 20.07.15, sr 22065001/002, fh 11 dt 20.07..15
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) JUPITER GROUP Tirane 21,030 2015-08-28 2015-08-28 7510251222015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Agjensia Kombetare Arsimit Formimit Profesional sherb printeri up 5 dt 20.7.2015 pv 20.7.15 ft 5228 dt 26.8.15 s 22065012
    Reparti Ushtarak Nr.1001 Tirane (3535) JUPITER GROUP Tirane 670,666 2015-08-28 2015-08-28 57510170092015 Pajisje, materiale dhe sherbime ushtarake 1017009 Reparti 1001 materiale,up nr 3550/1 dt 08.07.2015,njoftim fit dt 08.07.2015,fat nr 5198 dt 03.08.2015,seri 22065432,fh nr 1 dt 03.08.2015
    Reparti Ushtarak Nr.6660 Tirane (3535) JUPITER GROUP Tirane 238,666 2015-08-26 2015-08-27 18610170852015 Sherbime te tjera Reparti 6004 QKMBMMSHP materiale,up nr 633/2 dt 03.06.2015,njoftim dt 17.06.2015,fat nr 4655 dt 17.06.2015,seri 20636444,fh nr 16 dt 17.06.2015
    Bashkia Puke (3330) JUPITER GROUP Puke 160,680 2015-08-25 2015-08-26 5521370012015 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Puke kodi 2137001 BLERJE PAISJE KOMPJUTRA FAT 57 DT.13.08.2015
    Bashkia Cerrik (0808) JUPITER GROUP Elbasan 47,760 2015-08-25 2015-08-25 31721100012015 Te tjera materiale dhe sherbime speciale Bashkia Cerrik te tj materiale
    Aparati i Ministrise se Mbrojtjes (3535) JUPITER GROUP Tirane 107,040 2015-08-21 2015-08-24 57110170012015 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Mbrojtjes, mirembajtje,kontrate nr 3122 dt 02.04.2015 ne vazhdim,fat nr 46181 dt 14.07.2015,seri 22065220
    Spitali Lezhe (2020) JUPITER GROUP Lezhe 16,380 2015-07-30 2015-07-31 29210130212015 Shpenz. per rritjen e AQT - paisje kompjuteri SPITALI LEZHE LIK DIF FATURE 4368 DT.06.03.2015 KOMPJUTERA
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) JUPITER GROUP Tirane 827,866 2015-07-30 2015-07-30 9810670012015 Shpenz. per rritjen e AQT - paisje kompjuteri 1067001, Kom Mbikq Sherb Civil, blerje KOMPJUTERA,U-p nr 52 dt 30.06..15,f.oft nr 466 dt 30..06.15,nj.fit dt 02.07.15,fat nr 4676 dt 07.07..2015,SERI 22065215,F.H. 1 , DT 10.07.15P.V.M.D.NR , DT 10..07.15
    Shk.Profesion. Mekanike Lushnje (0922) JUPITER GROUP Lushnje 60,533 2015-07-28 2015-07-29 39.110251332015 Materiale dhe pajisje labratorik e te sherbimit publik 1025133 Shkolla Mekanike Lu, Sa xhirojme per likujd bl.mater.elektronike sipas fat.nr.4622,dt.04.05.2015, PO Nr.3,dt.27.04.2015
    Aparati i Ministrise se Mbrojtjes (3535) JUPITER GROUP Tirane 250,441 2015-07-27 2015-07-27 53410170012015 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Mbrojtjes, Aparati shpenzime mirembajtje paisje kontr.3122 dt 2.4.15, up 309 dt 23.2.15, fitues 2536 dt 18.3.15 ft 4675 dt 6.7.15 seri 22065214, UMM 475 dt 18.3.15, shkresa 1132 dt 19.3.15
    Shk.Profesion. Mekanike Lushnje (0922) JUPITER GROUP Lushnje 60,533 2015-07-20 2015-07-23 3710251332015 Materiale dhe pajisje labratorik e te sherbimit publik 1025133 Shkolla Mekanike LU, Sa xhirojme per likujd te fat Nr.4622, dt:04.05.2015, UP Nr.03, Dt:27.04.2015 per Blerje materiale elektronike