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
    Aparati Qendror INSTAT (3535) JUPITER GROUP Tirane 420,000 2019-07-24 2019-07-25 67910500012019 Sherbime te tjera INSTAT,liksherbim hostim faqe aplikac web,kerkese 30.04.2019,urdh prok nr 22 dt 29.5.2019,proc verb dt 11.06.2019,njoft fit 10.06.2019,fat 2273 dt 14.06.2019 seri 77375624
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) JUPITER GROUP Durres 83,536 2019-07-23 2019-07-24 18110161012019 Sherbime te printimit dhe publikimit SHERBIME PRINTIMI DHE PUBLIKIMI LIK FAT 2269 DT 16.7.19 / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) JUPITER GROUP Tirane 96,000 2019-07-19 2019-07-22 18610111422019 Shpenzime per mirembajtjen e paisjeve te zyrave 1011142 Fakulteti Ekonomik anti virus u p 8.7.19 fat 10.7.19seri 77375691
    Drejtoria Vendore e Policise Tirane (3535) JUPITER GROUP Tirane 108,000 2019-07-19 2019-07-22 32310160202019 Shpenzime per te tjera materiale dhe sherbime operative 1016020 DVP 2019 Lik materiale te tjera operative up 3199 dt 20.06.2019 pv 24.06.2019 fat 77375653 nr 2302 dt 26.06.2019 fh 34 dt 26.06.2019
    Qendra Komunitare Shkoze (3535) JUPITER GROUP Tirane 44,000 2019-07-18 2019-07-19 6721011652019 Te tjera materiale dhe sherbime speciale 2101165, Q.K.Shkoze lik ft paketa ushq nr 2354 dt 15.7.19 sr 77375705, fh 59 dt 15.7.19 kontr 87/1 dt 11.3.19 u pr 1.3.19, ftesa 1.3.19 fitues 7.3.19
    Kontrolli i Larte i Shtetit (3535) JUPITER GROUP Tirane 45,753 2019-07-18 2019-07-19 24310240012019 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 2317 sr 77375668 dt 1.7.19,p.v.kolaudimi dt 1.7..19f.hyrje nr 6 dt 1.7.19
    Sp. Kucove (0217) JUPITER GROUP Kuçove 150,000 2019-07-18 2019-07-19 22410130742019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013074 materiale pastrimi fat nr 288/77375639 dt 21.06.2019
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) JUPITER GROUP Tirane 50,000 2019-07-16 2019-07-18 19410110552019 Sherbime te tjera Qendra e Sherb,Arsimore shp pastrimi kont va dt 25.03.19 fat nr 77375656 dt 01.07.2019
    Dogana Sarande (3731) JUPITER GROUP Sarande 75,000 2019-07-15 2019-07-17 8710100912019 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.2267 dt.12.06.2019 .sipas kontrates nr,44 dt.25.01.2019 nga dogana sr
    Prefektura e qarkut Shkoder (3333) JUPITER GROUP Shkoder 66,000 2019-07-16 2019-07-17 9610160712019 Shpenz. per rritjen e AQT - orendi zyre 1016071 Prefekti Qarkut Shkoder ,blerje karrige zyre+rafte metalike, up nr 17 dt 17.06.2019, ftese oferte dt 17.06.2019, fitues appdr 19.06.2019, ft 77375642 dt 24.06.2019, fletehyrje nr 11 dt 24.06.2019, pcv dt 24.06.2019
    Dogana Durres (0707) JUPITER GROUP Durres 390,000 2019-07-11 2019-07-15 8410100812019 Materiale per funksionimin e pajisjeve te zyres LIK.FAT.2262 / DOGANA DURRES 1010081 / TDO 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) JUPITER GROUP Durres 870,000 2019-07-05 2019-07-08 9810160862019 Shpenz. per rritjen e AQT - te tjera paisje zyre 0707- SHTEPIA PUSHIMIT 1016086 LIKFAT NR 2260DT 11.06.2019 BLERJE TLV
    Spitali Distrofik (3535) JUPITER GROUP Tirane 90,000 2019-07-05 2019-07-08 8110130542019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKMZHRF mirmb paisje up 11 dt 12.06.2019 ft.77375670 dt 02.07.2019 fh 24&25 dt 02.07.2019
    Muzeu Historik Kombetar (3535) JUPITER GROUP Tirane 30,000 2019-07-04 2019-07-05 10810120102019 Te tjera materiale dhe sherbime speciale 1012010,Muzeu Historik Kombetar,printim fletpalosje,fat nr 2287 dt 21.06.2019 seri 77375638 urdh prok nr 474 dt 18.06.2019 ftese ofert nr 475 dt 18.06.2019 njoft fituesi dt 19.06.2019 PV dt 21.06.2019
    Gjykata e rrethit Tropoje (1836) JUPITER GROUP Tropoje 108,000 2019-07-04 2019-07-05 7510290392019 Materiale per funksionimin e pajisjeve speciale Gjykata Tropoje materile per funksionim up 12 dt 14.05.2019 app dt 17.05.2019 njof fit dt 22.05.2019 ft 2258 dt 10.06.2019 fh 17 dt 11.06.2019 pv marrje dorezim date 11.06.2019
    Sp. Mirdite (2026) JUPITER GROUP Mirdite 210,000 2019-07-04 2019-07-05 17310130792019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1013079 DSHS shpenzime per FV sistem kamerash ft nr 2233 dt 05.06.2019 ser 77375584
    Q.Form. Profes. Korce (1515) JUPITER GROUP Korçe 21,000 2019-07-03 2019-07-04 6710102192019 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 PERMB.DT 20.02.2019,KONTRATE DT 20.02.2019,FAT.NR.2309 DT 28.06.2019,UB 36442 DT 03.07.2019
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) JUPITER GROUP Tirane 118,080 2019-07-02 2019-07-03 11810111372019 Shpenzime per mirembajtjen e paisjeve te zyrave Fak Gjuh.te Huaja instalim antivirus fat nr 77375625 dt 17.06.2019 urdher nr 15 dt 06.06.2019
    Shkolla Shqiptare e Administratës Publike (3535) JUPITER GROUP Tirane 193,355 2019-06-28 2019-07-01 10010870142019 Kancelari Shkolla shpitare e ad publike ,lik sherbime printimi , kerkese nr 56 dt 5.02.2019 , up nr 14 dt 5.02.2019 , ft of 5.02.2019 , pv 15.02.2019 , dt 31.05.2019 , kontr 5 dt 15.02.2019 , fat nr 2242 dt 31.05.2019 seri 77375593
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) JUPITER GROUP Tirane 50,000 2019-06-26 2019-06-28 16410110552019 Sherbime te pastrimit dhe gjelberimit Qendra e Sherb,Arsimore shp pastrimi fat nr 77375640 dt 21.06.2019