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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) JUPITER GROUP Tirane 3,000 2019-06-26 2019-06-27 2710290012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029001 Keshilli i Larte Gjyqesor -602-furnizimi dhe mat. te zyres, urdher nr 44, nr 3330, dt 20.06.2019/proc verbal dt 11.06.2019, fh nr 3, dt 11.06.2019, fat nr 2263, dt 11.06.2019, seri 77375614
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) JUPITER GROUP Tirane 180,000 2019-06-26 2019-06-27 15910111422019 Shpenzime per pjesmarrje ne konferenca 1011142 Fakulteti Ekonomik 602-blerje materiale sipas urdh prok nr 6 dt 14.5.2019.ftese oferte dt 14.5.2019.fat nr 2204 seri 77375555 dt 20.5.2019.proc verb marrjes dorezim 20.5.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) JUPITER GROUP Tirane 270,000 2019-06-26 2019-06-27 11610870342019 Shpenz. per rritjen e AQT - paisje kompjuteri 1087034 AKPT , ptlik pagese bl paisje harduere , u prok nr 107/02 dt 5.04.2019 , ft of 107/03 dt 5.04.2019 , pv 107/9 dt 17.04.2019, fat seri 66432976 dt 23.04.2019 , fh nr 25 dt 23.04.2019
    Qendra Komunitare Shkoze (3535) JUPITER GROUP Tirane 44,000 2019-06-25 2019-06-26 5321011652019 Te tjera materiale dhe sherbime speciale 2101165, Q.K.Shkoze lik ft paketa ushq nr 2270 dt 14.06.19 sr 773755621, fh 50 dt14.06.19 kontr 87/1 dt 11.3.19 u pr 1.3.19, ftesa 1.3.19 fitues 7.3.19
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) JUPITER GROUP Tirane 30,000 2019-06-25 2019-06-26 10510111382019 Shpenzime per te tjera materiale dhe sherbime operative Fak.Histori.Filologji sherbim up 27.5.19 ft of 28.5.19 fat 7.6.19 seri 77375603 f hyrje 7.6.2019
    Komisariati Rajonal i Policise Rrugore Tirane (3535) JUPITER GROUP Tirane 74,042 2019-06-24 2019-06-25 12510161132019 Sherbime te printimit dhe publikimit 1016113 Komisariati Rajonal i Policise Rrugore Tirane Lik shp printimi kontr vazhd 114 dt 01.02.2019 fat 77375601 nr 2250 dt 03.06.2019
    Reparti Ushtarak Nr.1001 Tirane (3535) JUPITER GROUP Tirane 497,400 2019-06-20 2019-06-21 42610170092019 Libra dhe publikime profesionale 1017009 reparti 1001, blerje materiale MCU, up 1559/1 dt 25.4.19, ft.oferte 25.4.19, nj.fitues 26.4.19, ft 77375553 dt 20.5.19, fh 1 dt 20.5.19, pvpm 1 dt 20.5.19
    Zyra Punesimit Diber (0606) JUPITER GROUP Diber 450,000 2019-06-20 2019-06-21 26710101832019 Kancelari 1010183 Zyra Punes Kancelari UP 9 dt 27.05.2019, fat 2251 dt 06.06.2019, FH 4 dt 06.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 979,167 2019-06-17 2019-06-19 38410870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot 3184 date 13.06.2019 per Kontraten Nr 446 dt 27.04.2017, rap 81 dt 02.05.2019 Fat nr 2161 seria nr 77375511, dt 02.05.2019
    Gjykata e Apelit Vlore (3737) JUPITER GROUP Vlore 354,000 2019-06-18 2019-06-19 10310290082019 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029008 GJYKATA E APELIT SHPENZIME PER RRITJEN E AAM PAJISJE PER SITEMIN E SIGURIMIT, UP NR 9 DT 30.05.2019 FAT NR 2272 DT 14.06.2019 SERIA 77375623 FH NR 2272 DT 14.06.2019 URDHER TIT NR 1 DT 30.05.2019
    Te qendrojme se bashku (3535) JUPITER GROUP Tirane 83,333 2019-06-13 2019-06-14 5621011582019 Shpenzime per te tjera materiale dhe sherbime operative 2101158, Q.S.Q.Bashku,lik ft paketa higjenike nr 2244 dt 05.06.19 sr 77375595 fh 4 dt 05.06.19 kontr 85 dt 6.3.19, up 26.2.19 ftesa 26.2.19, fit 8.3.19
    Universiteti Politeknik (3535) JUPITER GROUP Tirane 48,000 2019-06-11 2019-06-13 79610110402019 Sherbime te printimit dhe publikimit Univ.Polit.Tirane ,shpenzime tjera urdher nr 36 dt 08.05.2019 fat nr 77375536 fh nr 2 dt 13.05.2019
    Aparati i Ministrise se Mbrojtjes (3535) JUPITER GROUP Tirane 7,342,800 2019-06-03 2019-06-11 38110170012019 Shpenz. per rritjen e AQT - paisje kompjuteri Ministriae Mbrojtjes shpenz.instalim rrjeti kompjuterik, kont.vazhdim 1135 dt 21.11.18, ft 6632784 dt 8.1.19, fh 1 dt 8.1.2019
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) JUPITER GROUP Mallakaster 427,500 2019-06-10 2019-06-11 221310092019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore RIKONSTRUKSION SISTEMI FATURIM UJI U.P NR. 03 DATE 01.02.2019 FTESE PER OFERTE DATE 01.02.2019 NJOFTIM FITUESI DATE 04.02.2019 KONTRATE NR.190 DATE 05.02.2019FAT NR.2254 DATE 07.06.2019 SERI 77375605 NGA UJESJELLES KANALIZIME MALLAKASTER
    Drejtoria Vendore e Policise Shkoder (3333) JUPITER GROUP Shkoder 300,000 2019-06-10 2019-06-11 16410160212019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016021 Dr.Policise Qarku, shpenzime mirembajtje aparate e paisje teknike, up nr 20 dt 25.04.2019,ftese oferte dt 25.04.2019, fitues app dt 08.05.2019, ft 77375535 dt 13.05.2019, situacion dt 13.05.2019, aktmarrjedorezim dt 13.05.2019
    Maternitet Nr.2T. (3535) JUPITER GROUP Tirane 483,480 2019-06-07 2019-06-10 29910130882019 Te tjera materiale dhe sherbime speciale 1013088 SOGJ Koco Glozheni blerje shtypshkrime kont vazhdim nr 11/5 date 13.03.2019 fat sr 77375575 date 27.05.2019 fh nr 52 date 27.05.2019
    Q.Form. Profes. Korce (1515) JUPITER GROUP Korçe 21,000 2019-06-07 2019-06-10 5610102192019 Sherbime te pastrimit dhe gjelberimit QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHERBIME TE PASTRIMIT U.P NR.4 DT 15.02.2019, FTESE PER OFERTE, P.V DHE P.V PERMBLEDHES DT 19/20.02.2019,KONTRATE DT 20.02.2019, FAT.NR.2240 DT 31.05.2019, UB 36192 DT 07.06.2019
    Qendra Kombetare e veprimtarive Folklorike (3535) JUPITER GROUP Tirane 108,000 2019-06-05 2019-06-06 8410120122019 Te tjera transferime korrente 1012012 Q.K.Vep.Folklorike Lik projekt up 26 dt 14.05.2019 fo 14.05.2019 njfit 15.05.2019 fat 77375583 nr 2232 dt 29.05.2019 fh 5 dt 29.05.2019
    Shk. Prof. "Mihal Shahini" Elbasan (0808) JUPITER GROUP Elbasan 108,000 2019-05-30 2019-05-31 4710102482019 Sherbime te printimit dhe publikimit 1010248 Shkolla"Mihal Shahini" sherbime printimi publikimi, up 5 dt 9.5.2019, pv 1 dt 13.5.2019, ref 2162-05-09-2019,fh 7 dt 16.5.2019, fature 77375547
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) JUPITER GROUP Tirane 294,000 2019-05-28 2019-05-30 18810102822019 Shpenzime per prodhim dokumentacioni specifik 1010282 Drejt e Pergj e Meterologjise, lik shpenz dokumentac specifik,up 15 dt 25.2.19,ft ofert dt 04.03.19,njof fit dt 12.3.19, kontrat nr 325/4 dt 25.03.2019, fat nr 2190 dt 14.5.19 ser 77375541, fh 7 dt 14.5.19,urdher 142 dt 14.5.19