Treasury Transactions 2019-2024

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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

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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
    Qendra Komunitare Shkoze (3535) JUPITER GROUP Tirane 66,000 2019-08-07 2019-08-14 7321011652019 Te tjera materiale dhe sherbime speciale 2101165, Q.K.Shkoze lik ft paketa ushq nr 2381 dt 25.7.19 sr 77375732, fh 61 dt 25.7.19 kontr 87/1 dt 11.3.19 u pr 1.3.19, ftesa 1.3.19 fitues 7.3.19
    Drejtoria Vendore e Policise Durres (0707) JUPITER GROUP Durres 117,000 2019-08-13 2019-08-14 37610160252019 Te tjera materiale dhe sherbime speciale 1016025 DREJT POLICISE 0707 BLERJE MATERIALE SPECIALE URDH PROK 66 DT 18.07.2019 FATURA 2382 DT 27.07.2019
    Reparti Ushtarak Nr.5001 Tirane (3535) JUPITER GROUP Tirane 780,000 2019-08-08 2019-08-09 36810170812019 Pajisje, materiale dhe sherbime ushtarake 1017081-K.D.S. 602.blerje materiale per kapc.zbulimit,fat nr 2402 dt 5.08.2019,sr 77375753,u-prok nr 35 dt 22.7..2019.ft.oft dt 22.7.19,nj.fit nr 1548/5 dt 26.7.19,F.HYRJE NR 7 DT 5.08.2019
    Dogana Gjirokaster (1111) JUPITER GROUP Gjirokaster 63,000 2019-08-07 2019-08-08 12410100862019 Shpenz. per rritjen e AQT - paisje kompjuteri 1010086 DOGANA, Monitor TV 50 me hyrje VGA fat nr 2392 dt 01.08.2019 nr ser 77375743 fh nr 18 dt 01.08.2019 up nr 10 dt 29.07.2019 ftese oferte njoftim fitues
    Drejtoria e Pergjithshme e Permbarimit (3535) JUPITER GROUP Tirane 30,000 2019-08-06 2019-08-07 38310140472019 Libra dhe publikime profesionale 1014047 Drejt.pergj.permbarimit blerje karta identirikuese up nr 1253/4 date 20.06.2019 fat nr 2343 date 11.07.2019 sr 7737594 fh nr 5 date 11.07.2019
    Kontrolli i Larte i Shtetit (3535) JUPITER GROUP Tirane 15,600 2019-08-05 2019-08-06 26910240012019 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 2336 sr 77375687 dt 9.7.19,p.v.kolaudimi dt 9.7..19f.hyrje nr 7 dt 9.7.19
    Kontrolli i Larte i Shtetit (3535) JUPITER GROUP Tirane 41,640 2019-08-05 2019-08-06 27010240012019 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 2366 sr 77375717 dt 19.7.19,p.v.kolaudimi dt 19.7..19f.hyrje nr 8 dt 19.7.19
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) JUPITER GROUP Tirane 50,000 2019-08-05 2019-08-06 25010110552019 Sherbime te pastrimit dhe gjelberimit Qendra e Sherb,Arsimore shp pastrimi fat nr 77375749 dt 01.08.2019 kont vazhdim dt 25.03.2019
    Sp. Kucove (0217) JUPITER GROUP Kuçove 150,000 2019-08-05 2019-08-06 24210130742019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013074 materiale pastrimi fat nr 2288/77375639 dt 21.06.2019
    Shkolla Shqiptare e Administratës Publike (3535) JUPITER GROUP Tirane 65,711 2019-08-05 2019-08-06 13910870142019 Kancelari Shkolla shpitare e ad publike ,lik sherbimer perkthimi , pv 7.06.2019 , up nr 89 dt 12.06.2019 f of 12.06.2019 , pv 25.02.2019 , kontr 25.02.2019 , fat nr 2387 dt 25.07.2019 seri fat 77375738
    Reparti Ushtarak Nr.3001 Tirane (3535) JUPITER GROUP Tirane 82,200 2019-08-02 2019-08-05 49010170372019 Materiale per funksionimin e pajisjeve speciale 1017037 Forcat Ajrore Rep 3001 mat up 26.6.19 ft of 26.6.19 fat 5.7.19 seri 77375677 fh 19.7.19
    Gjykata e rrethit Lac (2019) JUPITER GROUP Laç 138,000 2019-08-02 2019-08-05 15410290262019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029026 GJYKATA KURBIN PAG ELMENT SIGURIE UP NR 12 DT 19.063.2019 FTESE PER OFERTE DT 21.06.2019 PV DT 08.07.2019 PV DT 08.07.2019 FT NR 2332 NR SER 77375683 DT 08.07.2019
    Q.Form. Profes. Korce (1515) JUPITER GROUP Korçe 21,000 2019-08-01 2019-08-02 8110102192019 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.2386 DT 31.07.2019, UB 36640 DT 01.08.2019
    Bashkia Durres (0707) JUPITER GROUP Durres 690,000 2019-07-31 2019-08-01 76121070012019 Shpenzime per te tjera materiale dhe sherbime operative RIPARIM SISTEMI KONDICIONIMIT ,LIK FAT 2359 DT 16.7.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Avokati i popullit (3535) JUPITER GROUP Tirane 870,000 2019-07-30 2019-07-31 30210660012019 Shpenz. per rritjen e AQT - paisje kompjuteri 1066001 A.Popullit, lik blerje kondisionere , u prok nr 173/3 dt 19.06.2019 , ft of 173/4 dt 5.07.2019 , fat nr 2327 seri fat 77375678 dt 5.07.2019 , fh nr 12 dt 5.07.2019 urdher nr 16/10 dt 24.06.2019 pv dt 5.07.2019
    Gjykata e Apelit Vlore (3737) JUPITER GROUP Vlore 84,000 2019-07-30 2019-07-31 13910290082019 Shpenz. per rritjen e AQT - paisje kompjuteri SHPENZIME PER RRITJEN E AAM U.PROK 10/1 DT 15.07.2019, FTES OFERTE FAT NR 2375 SERI 77375726 DT 22.07.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) JUPITER GROUP Tirane 390,000 2019-07-29 2019-07-30 47810170372019 Shpenzime per mirembajtjen e paisjeve te zyrave 1017037 Forcat Ajrore Rep 3001, sherbim up 8.7.19 ft of 8.7.19 fat 17.7.19 seri 77375715 fh 17.7.19
    Te qendrojme se bashku (3535) JUPITER GROUP Tirane 62,500 2019-07-26 2019-07-29 6821011582019 Shpenzime per te tjera materiale dhe sherbime operative 2101158, Q.S.Q.Bashku,lik ft paketa higjenike nr 2379 dt 25.07.19 sr 77375730 fh6 dt 25.07.19 kontr 85 dt 6.3.19, up 26.2.19 ftesa 26.2.19, fit 8.3.19
    Zyra Punesimit Korçe (1515) JUPITER GROUP Korçe 128,134 2019-07-25 2019-07-26 39710101982019 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.2369 DT 19.07.2019
    Universiteti i Tiranes (3535) JUPITER GROUP Tirane 190,122 2019-07-24 2019-07-25 27210110392019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike U T Rektorati tvsh shkres 7.5.19 fat 4.3.19 seri 66432858