Treasury Transactions 2015-2018

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 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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) JUPITER GROUP Tirane 146,666 2015-07-16 2015-07-20 13110160032015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003, Qendra Form Policor, lik pagese mat up 30 dt 25.6.15, ftesa 30/1 dt 25.6.15, ft 4679 dt 9.7.15 ser 22065213, fh 39 dt 10.7.15, pv 10.7.15
    Gjykata e rrethit Mat (0625) JUPITER GROUP Mat 51,599 2015-07-14 2015-07-15 13510290302015 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Mat (1029030) Lik. Blerje paisje elektronike (Kompjuteri).Fat.Nr.4669 Dt.01.07.2015 Urdh. Prok. Nr.11 Dt.26.06.2015.
    Bashkia Kukes (1818) JUPITER GROUP Kukes 207,088 2015-07-03 2015-07-06 17221250012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2125001 fat Nr 4564-4598-523 237 203 pjes komjutri Bashkia Kukes
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) JUPITER GROUP Lushnje 109,250 2015-07-02 2015-07-03 3421470032015 Shpenz. per rritjen e AQT - paisje kompjuteri ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.BL.KOMPJUTERA SIPAS PO NR.4 DT.11.02.2015
    Gjykata Administrative e Shkalles se Pare Durres (0707) JUPITER GROUP Durres 519,999 2015-06-24 2015-06-25 3710290442015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029044 GJYKATA ADMINISTRATIVE DURRES BLERJE PAJISJE
    Administrata Qendrore ShSSH (3535) JUPITER GROUP Tirane 99,999 2015-06-12 2015-06-12 10510250972015 Materiale per funksionimin e pajisjeve speciale Sherbimi Social Shteteror Lik materiale per funks e pajisjeve speciale,up 23 dt 20.05.2015,ft of 20.05.2015,vl perf 26.05.2015,fat 4641,4642 dt 29.05.2015,seri 20636430,431,fh 16 dt 29.05.2015
    Fakulteti i Shkencave Mjekesore Teknike (3535) JUPITER GROUP Tirane 66,667 2015-06-11 2015-06-12 8010112022015 Shpenzime per mirembajtjen e paisjeve te zyrave 600-F.SH.M.T MIREMBAJTJE UP 1 DT 22.04.2015 NJ. FIT 23.04.2015 FAT 4652 DT9.06.2015 SERI 20636441
    Zyra rajonale te kujdesit social rrethi Elbasan (0808) JUPITER GROUP Elbasan 83,985 2015-06-10 2015-06-10 5410250512015 Kancelari 1025051 Sherb Soc Shteror kancelari
    Bordi i Kullimit Lushnje (0922) JUPITER GROUP Lushnje 17,332 2015-06-09 2015-06-10 8910050812015 Kancelari 1005081 BORDI I KULLIMIT LU. per sa paguar blerje kancelarie ,fat.nr.4643 dt.29.05.2015,seria 20636432,ur.prok.nr.21/2 dt.27.05.2015
    Bashkia Vore (3535) JUPITER GROUP Tirane 1,641,599 2015-06-04 2015-06-05 11921650012015 Materiale per funksionimin e pajisjeve te zyres 2165001 Bashkia Vore Lik matyer ,urdh prok nr 75 dt 30.1.2015,njoft fit 75/5 dt 11.3.2015,APP dt 16.3.2015,kontr 75/6 dt 30.3.2015,fat 4612-4616 dt 28.4.2015 seri 20636401--05,fl hyr nr 10 dt 28.4.2015
    Universiteti Politeknik (3535) JUPITER GROUP Tirane 35,997 2015-05-29 2015-06-01 67010110402015 Shpenzime per mirembajtjen e paisjeve te zyrave U politeknik sh up 17.4.15 fo 22.4.15 fat 28.4.15
    Gjykata e rrethit Permet (1128) JUPITER GROUP Permet 71,999 2015-05-26 2015-05-27 10110290322015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave PAISJE KOMPJUTERI GJYKATA PERMET
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) JUPITER GROUP Durres 21,332 2015-05-25 2015-05-26 9810161012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE ZYRE /DR.RAJONALE E KUFIRIT & MIGRACIONIT 1016101 DURRES / TDO 0707
    Drejtoria Arsimore Lezhe (2020) JUPITER GROUP Lezhe 123,713 2015-05-21 2015-05-25 11110110202015 Te tjera materiale dhe sherbime speciale DREJT ARSIMORE LEZHE PAG FAT 5142 DT 15.05.2015
    Mini Bashkia 7 (3535) JUPITER GROUP Tirane 70,665 2015-05-25 2015-05-25 6721011442015 Sherbime te tjera Min Bashk Nr 7 Lik riparim fotokopje up 13 dt 17.12.2014 fo 17.12.2014 njoft fit 17.12.2014 fat 4534 seri 17840873
    Drejtoria Rajonale Tatimore Berat (0202) JUPITER GROUP Berat 143,999 2015-05-18 2015-05-19 7910100422015 Shpenzime per mirembajtjen e paisjeve te zyrave Tatimet Berat per jupiter fat nr 512 1010042
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) JUPITER GROUP Gjirokaster 21,775 2015-05-18 2015-05-19 4710290452015 Shpenz. per rritjen e AQT - paisje kompjuteri 1029045 GJYKATA ADMINISTRATIVE PAISJE KOMPJUTERIKE FAT NR 7 NR SER 17840657 UP NR 25 NJOFTIM KONTR E NENSHKRUAR NR 841 PROT AKTKOLAUDIM DEKLARATE FURNITORI DT 05.03.2015 LIKUJDIM PLOTE
    Reparti Ushtarak Nr.4300 Tirane (3535) JUPITER GROUP Tirane 371,999 2015-05-19 2015-05-19 22510170512015 Materiale per funksionimin e pajisjeve speciale 1017051 Reparti 4001 materiale up 2887 dt 22.4.15, ftese oferte2887/1 dt 22.4.15 , njoftim fituesi 27.4.15 ft 4607, 4608 dt 28.4.15 seri 20636246, 20636247 fh 3 dt 28.4.15
    Reparti Ushtarak Nr.6640 Tirane (3535) JUPITER GROUP Tirane 923,999 2015-05-14 2015-05-14 8710170882015 Materiale per funksionimin e pajisjeve te zyres Reparti 6640 materiale nderlidhje up 112 dt 24.4.15, ft.oferte 543/1 dt 24.4.15, ft 2421 dt 29.4.15 seri 20636410, fh 8 dt 29.4.15
    Drejtoria Arsimore qytetit Tirane (3535) JUPITER GROUP Tirane 399,999 2015-05-14 2015-05-14 20610110352015 Kancelari Drejt. Arsim.Qytetit bl kancel ft 4580-1 dt 19.3.15 s 20636219 20636220 fh 9 dt 19.3.154 up 3 dt 17.3.15 njf 18.3.15 pv md 19.3.15