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
    Drejtoria Vendore e Policise Vlore (3737) JUPITER GROUP Vlore 57,000 2019-09-04 2019-09-06 34210160222019 Te tjera materiale dhe sherbime speciale 1016022 DREJTORIA E POLICISE TABELA PER QITJE FAT NR 2362 SERI 77375713 DT 16.07.2019, U.PROK NR 4350 DT 17.06.2019 FTES OFERTE
    Universiteti Korce (1515) JUPITER GROUP Korçe 30,000 2019-09-03 2019-09-04 27610110462019 Materiale per funksionimin e pajisjeve te zyres 1011046 UNIVERSITETI FAN.S.NOLI KORCE MATERIALE PER FUNKSIONIMIN E PAJISJEVE (FOTOKONDUR) FAT.NR.2384 DT.30.08.2019;F.HYRJE NR.33 DT.30.08.2019;UPROKURIMI NR.392 DT.22.07.2019;F.OFERTE DT.24.07.2019;P.VERBAL DT.22;25;30.07.2019;DOK.SISTEMI
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) JUPITER GROUP Tirane 16,800 2019-09-03 2019-09-04 31110102822019 Sherbime telefonike 1010282 Drejt e Pergj e Meterologjise shpenzime mirembajtje ewb kont vazhdim nr 145/3 date 30.01.2019 fat nr 2423 date 28.08.2019 sr 77375774
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) JUPITER GROUP Tirane 50,400 2019-09-03 2019-09-04 31010102822019 Sherbime telefonike 1010282 Drejt e Pergj e Meterologjise shpenzime mirembajtje ewb kont vazhdim nr 145/3 date 30.01.2019 fat nr 2421 date 26.08.2019 sr 77375772
    Bashkia Gjirokaster (1111) JUPITER GROUP Gjirokaster 57,600 2019-09-02 2019-09-03 50721150012019 Sherbime te printimit dhe publikimit 2115001 Bashkia Gjirokaster. Sherbim printim,skanim fotokopje,fatura nr. 2403, nr.serie 77375754.Flete hyrje nr. 51, dt.05.08.2019.Kontrata nr.534, dt.25.01.2019.
    Dogana Kapshtice (1505) JUPITER GROUP Devoll 54,000 2019-08-28 2019-08-29 9610100852019 Shpenz. per rritjen e AQT - paisje kompjuteri DOGANA KAPSHTICE PAGESE PER BLERJE PAISJE TV PER NR FAT 2412 DT 20.08.2019 URDH 12 DT 07.08.2019
    Kontrolli i Larte i Shtetit (3535) JUPITER GROUP Tirane 142,400 2019-08-28 2019-08-29 29210240012019 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 2389 sr 77375740 dt 31.07.19,p.v.kolaudimi dt 5.08.19,f.hyrje nr 10 dt 5.08..19
    Avokati i popullit (3535) JUPITER GROUP Tirane 210,000 2019-08-28 2019-08-29 34010660012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1066001 A.Popullit, lik materiale promovuese , u prok nr 133/2 dt 7.05.2019, ft of 133/3 dt 7.05.2019 nj fit 133/4 dt 9.05.2019 , fat nr 2338 seri 77375689 dt 9.07.2019, fh 13 dt 9.07.2019 , urdher nr 16/22 dt 4.07.2019 , pv 9.07.2019
    Bashkia Lushnje (0922) JUPITER GROUP Lushnje 204,000 2019-08-23 2019-08-27 53121290012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2129001 BASHKIA LUSHNJE per sa lik blerje materiale TIK, fat.nr.66432992 dt.02.05.2019, fh.nr.15 dt.02.05.2019,ur.prok.nr.13 dt.15.04.2019
    Dogana Korce (1515) JUPITER GROUP Korçe 45,000 2019-08-26 2019-08-27 12710100842019 Shpenz. per rritjen e AQT - orendi zyre 1010084 DOGANA KORCE BLERJE ORENDI ZYRE, URDHER.PROK NR.11 DT 26.07.2019, FTESE PER OFERTE NR 1436/6 PROT DT 26.07.2019, PROCESVERBAL NR 1436/7/8 DT 01.08.2019, FAT.NR.2393 DT 01.08.2019 F H 14 DT 01.08.2019 U B NR 36779 DT 26.08.2019
    QFM Teknike Tirane (3535) JUPITER GROUP Tirane 390,000 2019-08-26 2019-08-27 19010160562019 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2019 Lik materiale IT up 19 dt 12.06.2019 fo dt 01.07.2019 pv 02.07.2019 fat 7936621 nr 351 dt 02.07.2019 fh 5 dt 05.07.2019 pvmd 04.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 979,167 2019-08-21 2019-08-26 55410870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shkrese drejtuar Deges se Thesarit Tirane Nr Prot 5008 date 20.08.2019 per Kontraten Nr 446 dt 27.04.2017, rap 147 dt 02.08.2019 Fat nr 2400 S77375751, dt 02.08.2019
    Dogana Sarande (3731) JUPITER GROUP Sarande 75,000 2019-08-20 2019-08-21 10410100912019 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.2370 dt.19.06.2019,up nr.1 dt.14.01.2019 sipas kontrates nr.44 dt.25.01.2019 nga dogana
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 979,167 2019-08-14 2019-08-20 52910870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot 4745 date 06.08.2019 per Kontraten Nr 446 dt 27.04.2017, rap 50 dt 02.04.2019 Fat nr 2082 seria nr 66432933, dt 02.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 979,167 2019-08-14 2019-08-20 53010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot 4746 date 06.08.2019 per Kontraten Nr 446 dt 27.04.2017, rap 117 dt 06.06.2019 Fat nr 2247 S77375598, dt 05.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 979,167 2019-08-14 2019-08-20 53110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot 4747 date 06.08.2019 per Kontraten Nr 446 dt 27.04.2017, rap 147 dt 02.07.2019 Fat nr 2321 S77375672, dt 02.07.2019
    Prefektura e qarkut Elbasan (0808) JUPITER GROUP Elbasan 34,909 2019-08-16 2019-08-19 16710160622019 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 77375722,77375723
    Qendra Botimeve per Diasporen (3535) JUPITER GROUP Tirane 390,000 2019-08-14 2019-08-15 5110870322019 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1087032,lik shpenzime paisje instalimi dhe kondicionimi , ft nr 2383 dt 26.07.2019 ,. fh nr 8 dt 26.7.2019 , kerkse nr 138 dt 12.07.2019 , urdher nr 128/4 12.07.2019 , ft of 138/5 dt 12.07.2019 , nj fit 13/10 dt 16.07.2019 , pv 138/19
    Gjykata e rrethit Berat (0202) JUPITER GROUP Berat 198,000 2019-08-14 2019-08-15 16310290122019 Shpenz. per rritjen e AQT - orendi zyre 1029012 gjykata berat u prok nr 16 dt 12.07.2019 p verbal dt 23.07.2019 fat 23.07.2019 orendi zyre
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) JUPITER GROUP Tirane 300,000 2019-08-14 2019-08-15 10910870192019 Shpenzime per prodhim dokumentacioni specifik AMQHD, Lik prodh dok specifik , u prok nr 2.07.2019 nr 198/1 ft of 198/2 dt 2.07.2019 , fat tat 77675714 dt 17.07.2019 nr 23363for nj fit 198/4 dt9.07.2019 , pv 198/3 dt 9.07.2019