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

    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
    Prokuroria e rrethit Lezhe (2020) JUPITER GROUP Lezhe 276,000 2019-11-11 2019-11-13 19510280172019 Shpenz. per rritjen e AQT - te tjera paisje zyre PROKURORIA LEZHE LIK FAT.262 DT.08.11.2019,URDH PROK NR.20 DT.11.09.2019,FTESE PER OFERTE DT.11.09.2019,NJOFTIM FITUES DT.26.10.2019,FHYRJE 46 DT.08.11.2019 BLERJE PAISJE ZYRASH
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) JUPITER GROUP Tirane 33,600 2019-11-11 2019-11-13 40710102822019 Sherbime telefonike 1010282 Drejt e Pergj e Meterologjise, shpenz mirembajtje web kont vazhdim nr 145/3 date 30.01.2019 fat nr 2617 date 05.11.2019 sr 77375968
    Dogana Shkoder (3333) JUPITER GROUP Shkoder 270,000 2019-11-11 2019-11-12 14010100822019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010082 dogana Shkoder, mat rafte per arshive,up nr 1975/1 dt 13.09.2019,fts of nr 1975/2 dt 13.09.2019, rend perf dt 17.09.2019, njof fit dt 19.09.2019, ft nr 2612 ser 77375963+fh nr 16+pcv dt 04.11.2019
    Shk Prof. "Arben Broci" Shkoder (3333) JUPITER GROUP Shkoder 240,000 2019-11-08 2019-11-11 5810102622019 Uniforma dhe veshje te tjera speciale 1010262 uniforma dhe veshje te tjera, up nr 08+fts of dt 28.08.2019, klas perf dt 04.09.2019, njof fit dt 16.09.2019, ft nr 2619 ser 77375970+fh nr 09+pv dt 06.11.2019
    Universiteti Politeknik (3535) JUPITER GROUP Tirane 108,000 2019-11-07 2019-11-11 170610110402019 Sherbime te printimit dhe publikimit Univ.Polit.Tirane guide studentore up nr 115 dt 09.10.2019 fat nr 77375959 fh nr 36 dt 04.11.2019
    Qendra Kombetare e veprimtarive Folklorike (3535) JUPITER GROUP Tirane 42,000 2019-11-07 2019-11-11 15910120122019 Te tjera transferime korrente 1012012 Q.K.Vep.Folklorike,pages eper projekt fat nr 2585 dt 23.10.2019 PV marrje ne dorezim dt 11.10.2019,urdh prok nr 535 dt 09.10.2019
    Komisariati Rajonal i Policise Rrugore Tirane (3535) JUPITER GROUP Tirane 159,080 2019-11-07 2019-11-08 22210161132019 Sherbime te printimit dhe publikimit 1016113 Komisariati Rajonal i Policise Rrugore Tirane Sherb printimi kontr vazhd 114 dt 01.02.2019 fat 77375955 nr 2604 dt 01.11.2019
    Dogana tre urat Permet (1128) JUPITER GROUP Permet 354,000 2019-11-07 2019-11-08 11310100962019 Shpenz. per rritjen e AQT - paisje kompjuteri DOGANA 3-URAT BLERJE PAISJE KONPJUTERI FAT NR 2583 NR SER 77375934 DT 23.10.2019 FH NR 11 DT 23.10.2019 U PROK NR 8 DT 30.09.2019 NJOFTIM FITUESI DT 15.10.2019
    Zyra Punesimit Korçe (1515) JUPITER GROUP Korçe 160,167 2019-11-06 2019-11-07 58910101982019 Sherbime te pastrimit dhe gjelberimit 1010198-DREJ. RAJ. E SHERB. KOMB. TE PUNESIMIT KORCE, SHERBIME TE PASTRIMIT DHE GJELBERIMIT,U.P NR.1 I FT. PER OF. DT 07.02.2019,P.V DT 07.02.2019,DT 07.03.2019 DHE 08.03.2019,KONTR. NR.217 PROT. DT 08.03.2019,FAT.NR.2605 DT 01.11.2019
    Q.Form. Profes. Korce (1515) JUPITER GROUP Korçe 21,000 2019-11-06 2019-11-07 11510102192019 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.2601 DT 31.10.2019, UB 37309 DT 06.11.2019
    Aparati i Ministrise se Mbrojtjes (3535) JUPITER GROUP Tirane 30,000 2019-11-04 2019-11-07 80110170012019 Pajisje, materiale dhe sherbime ushtarake Ministriae Mbrojtjes shpenzpajisje, materiale ushtarake, upr. 258, 01.10.2019,shkr. ex 01.10.2019, fofert 01.10.2019, pver, 1, 01.10.2019, fat 2537, 07.10.2019, 77375888, fyjone 10,,07.10.2019, pverpm 07.10.2019
    Zyra Punesimit Diber (0606) JUPITER GROUP Diber 24,000 2019-11-06 2019-11-07 45110101832019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010183 Zyra Punes Mirmbajtje pajisje, UP 16 dt 14.10.2019, fat 2587 dt 18.10.2019, PV fond limit dt 14.10.2019, PV dt 15.10.2019, PV marrje dorezim dt 18.10.2019
    Kontrolli i Larte i Shtetit (3535) JUPITER GROUP Tirane 34,101 2019-11-05 2019-11-06 39910240012019 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 2588 sr 77375939 dt 18.10.19,p.v.kolaudimi dt 21.10..19,f.hyrje nr 21 dt 21.10..19
    Shkoll. Prof."Tregtare" Vlore (3737) JUPITER GROUP Vlore 60,000 2019-11-05 2019-11-06 7210102742019 Shpenzime per mirembajtjen e paisjeve te zyrave 1010274 SHKOLLA TREGTARE KONT DT 22.10.2019, U.PROK NR 10 DT 14.10.2019, FTES OFERTE, FAT NR 2592 DT 28.10.2019, F. HYRJE NR 14 DT 23.10.2019
    Shk. Profes."Agrobiznes" Kavaje (3513) JUPITER GROUP Kavaje 402,000 2019-11-04 2019-11-05 9910102722019 Sherbime te sigurimit dhe ruajtjes AGROBIZNESI LIK FAT NR 2577 SERI 77375928 DT 21.10.2019 HYRJE NR 87 DT 21.10.2019 INSTALIM KAMERA SIGURIE UP NR 20 DT 19.09.2019
    Prefektura e qarkut Elbasan (0808) JUPITER GROUP Elbasan 17,455 2019-11-04 2019-11-05 22710160622019 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 77375871
    Aparati i Ministrise se Mbrojtjes (3535) JUPITER GROUP Tirane 900,000 2019-10-28 2019-11-01 77210170012019 Pajisje, materiale dhe sherbime ushtarake Ministriae Mbrojtjes shpenzpajisje, materiale ushtarake, upr. 148,05.08.2019,shkr. 804/2, 05.08.2019, fat. 2414,21.08.2019(77375765),fhyrja repartit 6640, 7,21.08.2019,pmalli 21.08.2019
    Universiteti Politeknik (3535) JUPITER GROUP Tirane 180,000 2019-10-30 2019-10-31 163510110402019 Sherbime te printimit dhe publikimit Univ.Polit.Tirane blerje materiale up nr 99 dt 24.09.2019 fat nr 77375863 fh nr 11 dt 30.09.2019
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) JUPITER GROUP Tirane 65,700 2019-10-30 2019-10-31 43610111402019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fak.Shkenc.Natyres lik materiale elektronike pv nr 4 dt 17.10.2019 , pv 17.10.2019 , ft 2574 dt 17.10.2019 , seri 77375925 fh nr 25 dt 17.10.2019 , nj fit 11.10.2019
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) JUPITER GROUP Tirane 180,000 2019-10-30 2019-10-31 16310111432019 Libra dhe publikime profesionale Fakult.Shkenc.Sociale publikime up 12.6.19 ft of 12.6.19 fat 5.7.19 seri 77375676 fh5.7.19