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

  • Institution List
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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
    Universiteti Politeknik (3535) JUPITER GROUP Tirane 63,000 2019-10-24 2019-10-28 160910110402019 Materiale per funksionimin e pajisjeve speciale Univ.Polit.Tirane materiale up nr 104 dt 27.09.2019 fat nr 77375882 ,fh nr 25 dt 04.10.2019
    Muzeu Historik Kombetar (3535) JUPITER GROUP Tirane 64,800 2019-10-23 2019-10-28 16910120102019 Te tjera materiale dhe sherbime speciale 1012010 ,Muzeu Historik Kombetar pagese printim adeziv fat nr 2450 dt 06.09.2019 urdh prok nr 661 dt 04.09.2019 fhyrje nr 20 dt 06.09.2019
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) JUPITER GROUP Tirane 300,000 2019-10-24 2019-10-28 29510111422019 Shpenzime per pjesmarrje ne konferenca 1011142 Fakulteti Ekonomik shp per konferenca up 11.9.19 ft of 13.9.19 fat 25.9.19 seri 77375852
    Bashkia Gjirokaster (1111) JUPITER GROUP Gjirokaster 158,400 2019-10-24 2019-10-25 59821150012019 Sherbime te printimit dhe publikimit 2115001 Bashkia Gjirokaster. Sherbim printimi dhe fotokopjimi,fature nr.2487, dt.20.09.2019,nr.serie 77375838. Flete hyrje nr. 57, dt. 20.09.2019.Kontrate nr. 534, dt.25.01.2019..
    Dogana Sarande (3731) JUPITER GROUP Sarande 75,000 2019-10-21 2019-10-25 13910100912019 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.2548 dt.10.10.2019 kontrata nr.44 dt.25.01.2019 nga dogana
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) JUPITER GROUP Durres 90,618 2019-10-23 2019-10-24 27910161012019 Shpenzime per prodhim dokumentacioni specifik SHERBIME PRINTIMI DHE PUBLIKIMI LIK FAT 2455 DT6.10.19 KONTR 466 DT 19.4.2019/ DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Kontrolli i Larte i Shtetit (3535) JUPITER GROUP Tirane 36,329 2019-10-23 2019-10-24 36810240012019 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 2566 sr 77375917 dt 10.10.19,p.v.kolaudimi dt 10.10..19,f.hyrje nr 19 dt 10.10..19
    Aparati i Akademise (3535) JUPITER GROUP Tirane 48,000 2019-10-23 2019-10-24 37510220012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001-Akademia Shkencave, 602- sherbime printimi,fat nr 2541 sr 77375892 dt 8.10.2019, f.hyrja nr 40 dt 14.10.19,u-prok nr 41 dt 1.10.2019,ft.oft dt 1.10.19,nj.fit dt 4.10.19,
    Reparti Ushtarak Nr.6660 Tirane (3535) JUPITER GROUP Tirane 84,000 2019-10-21 2019-10-23 13210170852019 Materiale per funksionimin e pajisjeve speciale 1017085 reparti 6004, mater.per funks.paisje, up 125 dt 9.10.19, ft.of.dt 10.10.19, ft 77375910 dt 14.10.19, fh 9 dt 14.10.19
    Zyra Punesimit Tirane (3535) JUPITER GROUP Tirane 210,000 2019-10-21 2019-10-23 72010102142019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010214 Zyra e Punes Tiane, mat dezifektim up 3098/3 dt 18.09.2019 ft 77375884 dt 04.10.2019 fh 9 dt 04.10.2019
    Qendra Ekonomike Kultures (3333) JUPITER GROUP Shkoder 105,240 2019-10-22 2019-10-23 10221410132019 Shpenzime per te tjera materiale dhe sherbime operative 2141013 Dega Ek Kultures,materiale per ralizimin ekspozites GASH, kontr vazhdim 38 dt 15.03.2019, fat 77375912 dt 14.10.2019,fh 14 dt 14.10.2019, pcv dorez 14.10.2019
    Instituti i Riedukimit te te Miturve Kavaje (3513) JUPITER GROUP Kavaje 12,000 2019-10-18 2019-10-21 14710140992019 Kancelari INSTITUTI TE MITURVE LIK FAT NR 2558 SERI 77375909 DT 14.10.2019BLERJE BLLOQE USHQIMI PER KOMPJUTERA UP NR 18 DT 08.10.2019
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) JUPITER GROUP Tirane 50,000 2019-10-17 2019-10-21 36110110552019 Sherbime te pastrimit dhe gjelberimit Qendra e Sherb,Arsimore sherb pastrimi kont va date 25.03.2019 fat nr 77375873 dt 01.10.2019
    Qendra Komunitare Shkoze (3535) JUPITER GROUP Tirane 52,800 2019-10-16 2019-10-17 9721011652019 Te tjera materiale dhe sherbime speciale 2101165, Q.K.Shkoze lik ft paketa ushq nr 2547 dt 10.10.19 sr 77375898, fh 67 dt 10.10.19 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 48,000 2019-10-14 2019-10-16 13210100912019 Materiale per funksionimin e pajisjeve te zyres likujdim fat.2474 dt.16.09.2019 nga dogana sr
    Bashkia Durres (0707) JUPITER GROUP Durres 33,000 2019-10-14 2019-10-15 101721070012019 Shpenzime per te tjera materiale dhe sherbime operative RIPARIM FOTOKOPJE LIK FAT 2536 DT 7.10.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Kontrolli i Larte i Shtetit (3535) JUPITER GROUP Tirane 43,012 2019-10-10 2019-10-11 35310240012019 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 2488 sr 77375839 dt 20.09.19,p.v.kolaudimi dt 20.09.19,f.hyrje nr 15 dt 20.9..19
    Qendra Kombetare e veprimtarive Folklorike (3535) JUPITER GROUP Tirane 12,200 2019-10-10 2019-10-11 13810120122019 Te tjera transferime korrente 1012012 Q.K.Vep.Folklorike projekt marketing fat nr 2499 dt 25.09.2019 seri 77375850 flhyrje nr 8 dt 10.08.2019
    Drejtoria Vendore e Policise Korce (1515) JUPITER GROUP Korçe 83,400 2019-10-10 2019-10-11 31110160292019 Materiale dhe pajisje labratorik e te sherbimit publik 1016029-DREJTORIA VENDORE E POLICISE KORCE, MATERIALE PER POLICINE SHKENCORE,U.P NR.21 I FT. PER OF. DT 28.08.2019,P.V LLOG.F.LIM DT 28.08.2019,PRINTIME SIST.,P.V DT 30.08.2019,FAT. NR.2493 DT 24.09.2019,F.H NR.26 DT 24.09.2019,U.B 37080
    Qendra Kombetare e veprimtarive Folklorike (3535) JUPITER GROUP Tirane 50,000 2019-10-10 2019-10-11 13910120122019 Te tjera transferime korrente 1012012 Q.K.Vep.Folklorike pagese per projekt fat nr 2498 dt 25.09.2019 seri 77375849 fhyrje nr 10 dt 25.09.2019 urdh prok nr 505 dt 19.09.2019