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
    Sp. Tropoje (1836) JUPITER GROUP Tropoje 10,000 2019-12-20 2019-12-23 21610130872019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje, mirembajtje aparatura dhe vegla pune, procesverbal data 10.06.2019, fat tat nr.2256, data 10.06.2019, seria nr.77375607
    Q.Form. Profes. Korce (1515) JUPITER GROUP Korçe 21,000 2019-12-20 2019-12-23 13210102192019 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, FAT.NR.2673 DT 30.11.2019, UB 37608 DT 20.12.19
    Shkoll. Prof."Tregtare" Vlore (3737) JUPITER GROUP Vlore 60,000 2019-12-20 2019-12-23 9110102742019 Shpenzime per mirembajtjen e paisjeve te zyrave 1010274 SHKOLLA TREGTARE KONT DT 22.10.2019 FAT NR 2684 DT 04.12.2019
    Qendra Komunitare Shkoze (3535) JUPITER GROUP Tirane 109,998 2019-12-16 2019-12-18 12121011652019 Te tjera materiale dhe sherbime speciale 2101165, Q.K.Shkoze lik ft paketa ushq nr 2714 dt 11.12.19 sr 77390565, fh 73 dt 11.12.19 kontr 87/1 dt 11.3.19 u pr 1.3.19, ftesa 1.3.19 fitues 7.3.19
    Dogana Sarande (3731) JUPITER GROUP Sarande 75,000 2019-12-10 2019-12-13 16410100912019 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.2672.dt.30.11.2019 nga dogana
    Spitali Diber (0606) JUPITER GROUP Diber 210,000 2019-12-11 2019-12-12 27510130152019 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013015 Spitali Diber shpen.paisje dhe instalim kondicioner,kontr. nr 19/5 dt 09.08.2019,up nr 19 dt 22.07.2019,fat nr 2415 dt 22.08.2019,fh nr 37 dt 22.08.2019
    Aparati Ministrise se Drejtesise (3535) JUPITER GROUP Tirane 360,000 2019-11-26 2019-12-02 79210140012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Drejtesise materiale elektrike dhe hidraulike. UP nr.476 dt.16.10.2019, Ftese oferte nr.6907/2 dt.16.10.2019, Shpallje APP dt.17.10.2019, PV dorezimi dt.05.11.2019, Fature nr.2615 dt.05.11.2019 serial 77375966, FH 221 dt.05.11.2019
    Burgu 325 Tirane (3535) JUPITER GROUP Tirane 84,000 2019-11-26 2019-11-27 19310140112019 Kancelari 1014011 IEVP Ali Demi , blerje materiale , u prok nr 200 dt 13.1.2019 , ft of 207 dt 13.11.2019 , app 15.11.2019 , fh nr 9 dt 19.11.2019 ft 77390503 ft 19.11.2019 ft 2652
    Universiteti Politeknik (3535) JUPITER GROUP Tirane 84,000 2019-11-25 2019-11-26 181610110402019 Materiale per funksionimin e pajisjeve speciale 1011040 Univ.Polit.Tirane ,materiale per funksion fat nr 2630 dt 13.11.2019 serial ,urdh prok nr 125 dt 04.11.2019 ftese ofert nr 3 dt 06.11.2019
    Inspektoriati Qendror (3535) JUPITER GROUP Tirane 390,000 2019-11-25 2019-11-26 18410870112019 Shpenz. per rritjen e AQT - paisje kompjuteri INSPEK QENDROR 2019 lik blerje monitor u prok nr 11/1 dt 25.09.2019 , ft of 545 /10 dt 25.09.2019 , pv 545/11 dt 27.09.2019 , ft 2544 seri 77375895 dt 9.10.2019 , fh nr 9 dt 9.10.2019 akt marrje 545/13 dt 2.10.2019
    Kontrolli i Larte i Shtetit (3535) JUPITER GROUP Tirane 35,472 2019-11-22 2019-11-25 43110240012019 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 2634 sr 77375985 dt 8.11.19,p.v.kolaudimi dt 8.11.19,f.hyrje nr 23 dt 8.11..19
    Reparti Ushtarak Nr.6660 Tirane (3535) JUPITER GROUP Tirane 120,000 2019-11-21 2019-11-25 15010170852019 Materiale per funksionimin e pajisjeve speciale 1017085 reparti 6004 , shpenz.mirembajtje paisje, up 141, dt 06.11.2019, ft of 08.11.2019, ft nr 2636, dt 15.11.2019, seri 77375987, fh 10, dt 15.11.2019
    Te qendrojme se bashku (3535) JUPITER GROUP Tirane 62,500 2019-11-19 2019-11-21 10521011582019 Shpenzime per te tjera materiale dhe sherbime operative 2101158, Q.S.Q.Bashku,lik ft paketa higjenike nr 2599 dt 31.10.19 sr 77375950 fh 8 dt 31.10.19 kontr 85 dt 6.3.19, up 26.2.19 ftesa 26.2.19, fit 8.3.19
    Dogana Sarande (3731) JUPITER GROUP Sarande 75,000 2019-11-18 2019-11-19 15210100912019 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.2607 dt.01.11.2019 nga dogana
    Qendra Komunitare Shkoze (3535) JUPITER GROUP Tirane 54,999 2019-11-18 2019-11-19 11121011652019 Te tjera materiale dhe sherbime speciale 2101165, Q.K.Shkoze lik ft paketa ushq nr 2637 dt 15.11.19 sr 77375988, fh 70 dt 15.11.19 kontr 87/1 dt 11.3.19 u pr 1.3.19, ftesa 1.3.19 fitues 7.3.19
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) JUPITER GROUP Tirane 50,000 2019-11-15 2019-11-18 38910110552019 Sherbime te pastrimit dhe gjelberimit 1011055 Qendra e Sherb,Arsimore shp pastrimi kont va dt 25.03.2019 fat nr 77375962 dt 04.11.2019
    Aparati i Akademise (3535) JUPITER GROUP Tirane 33,000 2019-11-14 2019-11-15 42510220012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001-Akademia Shkencave, 602- blerje materiale per konference,fat nr 2627 sr 77375978 dt 12.11.2019, f.hyrja nr 49 dt 12.11.19,u-prok nr 50 dt 29.10.2019,ft.oft dt 29.10.19,nj.fit dt 31.10.19,p.v.m.d dt 12.11.19
    Aparati i Akademise (3535) JUPITER GROUP Tirane 180,000 2019-11-14 2019-11-15 42610220012019 Sherbime te tjera 1022001-Akademia Shkencave, 602- sherbime printimi,fat nr 2626 sr 77375977 dt 11.11.2019, f.hyrja nr 48 dt 11.11.19,u-prok nr 48 dt 25.10.2019,ft.oft dt 25.10.19,nj.fit dt 29.10.19,
    Prefektura e qarkut Elbasan (0808) JUPITER GROUP Elbasan 17,455 2019-11-13 2019-11-14 23410160622019 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 77375960
    Reparti Ushtarak Nr.6660 Tirane (3535) JUPITER GROUP Tirane 105,000 2019-11-13 2019-11-14 14810170852019 Shpenzime per mirembajtjen e paisjeve te zyrave 1017085 reparti 6004 , shpenz.mirembajtje paisje, up 137 dt 1.11.19, ft.oferte 5.11.19,nj.fitues 11.11.19, ft 77375976 dt 11.11.19