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
    Universiteti Korce (1515) JUPITER GROUP Korçe 30,000 2019-10-09 2019-10-10 31810110462019 Shpenzime per te tjera materiale dhe sherbime operative 1011046 UNIVERSITETI FAN.S.NOLI KORCE TE TJERA MATERIALE(FLAMUJ) FAT.NR.2492 DT.24.09.2019;F.HYRJE NR.36 DT.24.09.2019;UPROKURIMI NR.439 DT.13.09.2019;F.OFERTE DT.13.09.2019;P.VERBAL DT.13;24.09.2019;DOK.SISTEMI;UB 37073
    Bashkia Puke (3330) JUPITER GROUP Puke 318,000 2019-10-08 2019-10-09 68921370012019 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Puke kodi 2137001 blerje paisje fat tat. sh.nr.2248 dt.05.06.2019 fh nr.20 dt.05.06.2019 up.nr.139 dt.29.05.2019 kl sistemi dt .31.05.2019 pv dt.05.06.2019 lik vonese per mos sjellje dok.
    Qendra Ekonomike Kultures (3333) JUPITER GROUP Shkoder 42,744 2019-10-08 2019-10-09 9621410132019 Shpenzime per te tjera materiale dhe sherbime operative 2141013 Dega ek Kultures, materiale per realizimin e eksp Galerise Arteve, up 1 dt 25.02.2019, fo 25.02.2019, klas perf , njoftim fit 05.03.2019. kontrate 38 dt 15.03.2019, fat 77375836 dt 19.09.2019,fh 11 dt 19.09.2019, pcv marrje dorezim
    Zyra Punesimit Korçe (1515) JUPITER GROUP Korçe 64,067 2019-10-04 2019-10-07 51810101982019 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.2518 DT 01.10.2019
    Q.Form. Profes. Korce (1515) JUPITER GROUP Korçe 21,000 2019-10-02 2019-10-03 10110102192019 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,PROC.ELEKTRONIKE FAT.NR.2517 DT 01.10.2019,UB 37015 DT 02.10.2019
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) JUPITER GROUP Tirane 600,000 2019-10-01 2019-10-02 33610110552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Qendra e Sherb,Arsimore mirmbajtje rrjeti up nr 6 dt 06.05.2019 fat nr 77375578 dt 28.05.2019
    Universiteti Politeknik (3535) JUPITER GROUP Tirane 197,040 2019-09-27 2019-09-30 147810110402019 Shpenzime per mirembajtjen e paisjeve te zyrave Univ.Polit.Tirane riparim paisje fat nr 77375816 dt 12.09.2019 up nr 5 dt 08.02.2019
    Dogana Sarande (3731) JUPITER GROUP Sarande 150,000 2019-09-26 2019-09-27 12210100912019 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.2497 dt.25.09.2019 nga dogana
    Komisariati Rajonal i Policise Rrugore Tirane (3535) JUPITER GROUP Tirane 153,236 2019-09-25 2019-09-26 18010161132019 Sherbime te printimit dhe publikimit 1016113 Komisariati Rajonal i Policise Rrugore Tirane Lik shp printimi kontr vazhd 114 dt 01.02.2019 fat 77375824 nr 2473 dt 13.09.2019
    Komisariati Rajonal i Policise Rrugore Tirane (3535) JUPITER GROUP Tirane 238,800 2019-09-25 2019-09-26 17910161132019 Kancelari 1016113 Komisariati Rajonal i Policise Rrugore Tirane Bl kancelari up 830 dt 26.08.2019 fo 07.09.2019 njfit 09.09.2019 pv 10.09.2019 fat 77375814 nr 2463 dt 19.09.2019 fh 22 dt 19.09.2019
    Prefektura e qarkut Elbasan (0808) JUPITER GROUP Elbasan 17,454 2019-09-25 2019-09-26 19310160622019 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 77375784
    Sp. Has (1812) JUPITER GROUP Has 48,000 2019-09-24 2019-09-25 24210130702019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1812.1013070.Sa likujdojme fat.nr.2471 seri 77375822 dt.13.09.2019 per Shpenzime per mjete dhe pajisje te tjera teknike sipas u-blerje nr.11 dt.13.09.2019,F-H nr.3 dt.13.09.2019 Blerje kamera sigurie per nevoja te Spitalit HAS.
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) JUPITER GROUP Tirane 50,000 2019-09-23 2019-09-24 32410110552019 Sherbime te pastrimit dhe gjelberimit 1011055 Qendra e Sherb,Arsimore shp pastrimi9 kont va dt 25.03.2019 fat nr 77375785 dt 02.09.2019
    Kontrolli i Larte i Shtetit (3535) JUPITER GROUP Tirane 36,843 2019-09-20 2019-09-23 32410240012019 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 2419 sr 77375770 dt 23.8.19,p.v.kolaudimi dt26.08.19,f.hyrje nr 23 dt 26.08..19
    Sp. Has (1812) JUPITER GROUP Has 222,000 2019-09-18 2019-09-19 23510130702019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1812.1013070.Sa likujdojme fat.nr.2440 seri 77375791 dt.04.09.2019 per Shpenzime per mjete dhe pajisje te tjera teknike sipas u-prok nr.13 dt.20.08.2019,F-H nr.2 dt.04.09.2019 Blerje kamera sigurie per nevoja te Spitalit HAS.
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) JUPITER GROUP Tirane 11,280 2019-09-17 2019-09-19 33710111402019 Te tjera materiale dhe sherbime speciale Fak.Shkenc.Natyres mat p verbal dat 4.9.19 fat 4.9.19 seri 77375790
    Komisariati i Policise Tropoje (1836) JUPITER GROUP Tropoje 54,000 2019-09-13 2019-09-16 9310160552019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komisariati Polcise Tropoje materiele per pastrim up 30 date 29.08.2019 ft 2451 dt 06.09.2019 seri 77375802 fh 19 dt 9.9.2019
    Zyra Punesimit Korçe (1515) JUPITER GROUP Korçe 64,067 2019-09-11 2019-09-12 46310101982019 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.2431 DT 30.08.2019
    Qendra Komunitare Shkoze (3535) JUPITER GROUP Tirane 44,000 2019-09-10 2019-09-11 8621011652019 Te tjera materiale dhe sherbime speciale 2101165, Q.K.Shkoze lik ft paketa ushq nr 2452 dt 6.9.19 sr 77375803, fh 65 dt 6.9.19 kontr 87/1 dt 11.3.19 u pr 1.3.19, ftesa 1.3.19 fitues 7.3.19
    Q.Form. Profes. Korce (1515) JUPITER GROUP Korçe 21,000 2019-09-04 2019-09-06 9210102192019 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.2430 DT 30.08.2019, UB 36821 DT 04.09.2019