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 i Tiranes, fakulteti i Gjuheve te Huaja (3535) JUPITER GROUP Tirane 18,000 2019-05-29 2019-05-30 8510111372019 Shpenzime per pjesmarrje ne konferenca Fak Gjuh.te Huaja shpenzime konference (printime) mirat.shp,nr 807/1 dt 16.04.2019 fat nr 77375516 dt 07.05.2019 fh nr 04 dt 07.05.2019
    Dogana Sarande (3731) JUPITER GROUP Sarande 90,000 2019-05-28 2019-05-30 6710100912019 Shpenz. per rritjen e AQT - paisje kompjuteri likujdim fat nr.2200 dt.14.05.2019 ,up nr.6 dt.06.05.2019 blerje pajisje nga dogana sr
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) JUPITER GROUP Tirane 16,800 2019-05-28 2019-05-30 18910102822019 Sherbime telefonike 1010282 Drejt e Pergj e Meterologjise, lik mirembajtje web, fat nr 2214 dt 23.05.19 ser 77375564,Vazhdim kont 145/3 dt 30.01.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) JUPITER GROUP Tirane 236,520 2019-05-29 2019-05-30 15910870172019 Shpenz. per rritjen e AQT - paisje kompjuteri 1087017 ADISA 2019 lik blerje printer , kerkese nr 326/1 dt 19.03.2019 , u prok nr 326/3 dt 2.04.2019 , ft of 326/4 dt 2.04.2019 , kontr 326/5 dt 9.04.2019 , pv 326/7 dt 13.05.2019, fh nr 2189 dt 13.05.2019 , seri 77375540 fat nr 2189
    Universiteti Politeknik (3535) JUPITER GROUP Tirane 450,000 2019-05-28 2019-05-29 77510110402019 Te tjera materiale dhe sherbime speciale Univ.Polit.Tirane lik bl materiale interneti , u prok nr 31 dt 23.04.2019 , ft of 25.04.2019 , shp fit 25.04.2019 , fat tat 2181 dt 8.05.2019 , seri fat 77375532 dt 8.05.2019 , fh nr 13 dt 8.05.2019 , urdher nr 50 dt 6.05.2019 , pv 8.05.20
    Universiteti Politeknik (3535) JUPITER GROUP Tirane 203,400 2019-05-24 2019-05-27 760110110402019 Shpenzime per mirembajtjen e paisjeve te zyrave Univ.Polit.Tirane lik riparim burse , u rpk nr 5 dt 8.02.2019, ft of 15.02.2019 , shp fit 15.02.2019 , kontr sherbimi , 5/1 dt 27.02.2019 , fat tat 2181 dt 9.05.2019 , seri fat 77375531 pv 7.05.2019
    Gjykata e rrethit Sarande (3731) JUPITER GROUP Sarande 150,000 2019-05-22 2019-05-24 7110290352019 Kancelari shp kancelerie nga gjykata , fat nr 2148 dt 03.05.2019
    Gjykata e rrethit Fier (0909) JUPITER GROUP Fier 540,000 2019-05-23 2019-05-24 11810290172019 Shpenz. per rritjen e AQT - orendi zyre Gjykata Fier 1029017,up 9 dt 19.4.2019,fo 19.4.2019,njf 2.5.2019,kontrat 7.5.2019,fd 2173,seri 77375523,pvmd 8.5.2019,fh 2 dt 8.5.2019
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) JUPITER GROUP Tirane 900,000 2019-05-23 2019-05-24 11410670012019 Shpenz. per rritjen e AQT - te tjera paisje zyre Komis.per Mbikq.e Sherb.Civil Blerje sistem fonie up.41 dt 15.04.19 fit.415/2 dt 25.04.2019 kont.415/8 dt 13.05.2019 pv.13.05.2019 fat 2188 dt 13.05.2019 seria 77375539 fh 1 dt 13.05.2019
    Bashkia Kukes (1818) JUPITER GROUP Kukes 222,000 2019-05-20 2019-05-22 39621250012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125001 Bashkia Kukes bl pompe uji fat 2168seri 77375518 dt 07.05.2019 upr nr 179 dt 26.04.2019
    Bashkia Gjirokaster (1111) JUPITER GROUP Gjirokaster 288,000 2019-05-20 2019-05-21 28121150012019 Sherbime te printimit dhe publikimit 2115001 Bashkia Gjirokaster, sherbime printimi,skanimi, fotokopje, fatura nr 2149 dt 03.05.2019, nr serial 66433000, fh nr 19 dt 03.05.2019, kontrata dt 25.01.2019, pv marjes ne dorez, 03.05.2019
    Universiteti "I.Qemali", Vlore (3737) JUPITER GROUP Vlore 30,000 2019-05-20 2019-05-21 40910111362019 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SHPENZ.PER AKTIVITETIN OPEN DAY UP NR.12, DT.26.04.2019, FAT.NR.2164, DT.03.05.2019, SERIA 77375514
    Gjykata e rrethit Permet (1128) JUPITER GROUP Permet 117,000 2019-05-16 2019-05-17 9110290322019 Shpenz. per rritjen e AQT - paisje audio-vizuale GJYKATA PERMET BLERJE PAISJE AUDIO -VIZUALE DHE PAISJE SISTEM SIGURIMI FTA NR 2119 NR SER 66432970 DT 23.04.2019 FH NR 7 DT 23.04.2019 U PROK 9/1 DT 22.04.2019 KOD PROJ 18AD802 DHE 18AD803
    Qendra Komunitare Shkoze (3535) JUPITER GROUP Tirane 44,000 2019-05-16 2019-05-17 3921011652019 Te tjera materiale dhe sherbime speciale 2101165, Q.K.Shkoze lik ft paketa ushq nr 2138 dt 30.4.19 sr 66432989, fh 48 dt 30.4.19 kontr 87/1 dt 11.3.19 u pr 1.3.19, ftesa 1.3.19 fitues 7.3.19
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) JUPITER GROUP Tirane 450,000 2019-05-14 2019-05-16 14610111532019 Kancelari Akademia e Stud Albanologjike kancelari up nr 160 dt 19.04.2019 fat nr 66432994 fh nr 05 dt 02.05.2019
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) JUPITER GROUP Tirane 420,000 2019-05-14 2019-05-16 14510111532019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Akademia e Stud Albanologjike materiale pastrimi up nr 161 dt 19.04.2019 fat nr 66432995 fh nr 04 dt 02.05.2019
    Zyra Punesimit Korçe (1515) JUPITER GROUP Korçe 64,066 2019-05-14 2019-05-15 29610101982019 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.2156 DT 02.05.2019
    Prefektura e qarkut Elbasan (0808) JUPITER GROUP Elbasan 17,455 2019-05-14 2019-05-15 10610160622019 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 66432880
    Prefektura e qarkut Elbasan (0808) JUPITER GROUP Elbasan 17,455 2019-05-14 2019-05-15 10810160622019 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 66432928
    Komisariati Rajonal i Policise Rrugore Tirane (3535) JUPITER GROUP Tirane 67,512 2019-05-14 2019-05-15 8910161132019 Sherbime te printimit dhe publikimit 1016113 Komisariati Rajonal i Policise Rrugore Tirane Lik shp printimi kontr vazhd 114 dt 01.02.2019 fat 77375501 nr 2150 dt 02.05.2019