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

  • Institution List
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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
    Prefektura e qarkut Elbasan (0808) JUPITER GROUP Elbasan 17,455 2019-05-14 2019-05-15 10510160622019 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 77375503
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) JUPITER GROUP Tirane 50,000 2019-05-13 2019-05-14 11610110552019 Sherbime te pastrimit dhe gjelberimit Qendra e Sherb,Arsimore sherbim paastrimi kontr sherb date 25.03.2019 fat nr 77375524 dt 08.05.2019
    Sp. Mirdite (2026) JUPITER GROUP Mirdite 114,000 2019-05-13 2019-05-14 13610130792019 Pjese kembimi, goma dhe bateri 1013079 DSHS shpenzime blerje gomas per automjete fat nr 2175 dt 08.05.2019 ser 77375525 up nr 14 dt 24.04.2019
    Sp. Mirdite (2026) JUPITER GROUP Mirdite 180,000 2019-05-13 2019-05-14 13510130792019 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1013079 DSHS shpenzime blerje p[aisje frigorifere lavatrice fat nr 2163 dt 03.05.2019 ser 77375513 up nr 17 dt 23.04.2019
    Dogana Sarande (3731) JUPITER GROUP Sarande 75,000 2019-05-10 2019-05-13 6010100912019 Sherbime te pastrimit dhe gjelberimit LIKUJDIM FAT NR.2152 DT.02.05.2019 NGA DOGANA SR
    Sp. Kavaje (3513) JUPITER GROUP Kavaje 90,000 2019-05-08 2019-05-09 14310130712019 Shpenzime per mirembajtjen e paisjeve te zyrave SPITALI LIK FAT NR 2107 SERI 66432958 DT 18.04.2019 SHPENZIME PER MIREMBAJTJE PAISJE ZYRE UP NR 14 DT 09.04.2019
    Burgu 302 Tirane (3535) JUPITER GROUP Tirane 180,000 2019-05-08 2019-05-09 7110140102019 Kancelari 1014010 IEVP Mine Peza blerje kancelari up nr 137/1 date 09.04.2019 njof fit 137/3 date 10.04.2019 fat nr 2122 date 23.04.2019 sr 66432973 fh nr 18 date 23.04.2019
    Q.Form. Profes. Korce (1515) JUPITER GROUP Korçe 21,000 2019-05-07 2019-05-08 4110102192019 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, FAT.NR.2155 DT 02.05.2019, UB 35936 DT 07.05.2019
    Qendra Kombetare e veprimtarive Folklorike (3535) JUPITER GROUP Tirane 120,000 2019-04-26 2019-04-30 4510120122019 Te tjera transferime korrente 1012012 Q.K.Vep.Folklorike Lik projekt FFKSHoqatave kavaje,fat nr 2121 dt 23.04.2019 seri 66432972,urdh prok nr 14 dt 11.04.2019 ftese per ofert nr 215/1 dt 11.04.2019 njoft fituesi nr 215/4 dt 15.04.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) JUPITER GROUP Gjirokaster 45,000 2019-04-26 2019-04-30 21824520012019 Kancelari 2452001, Bashkia Dropull. Kancelari , fatura nr.2120,dt.23.04.2019,seria 66432971.Flete hyrje nr. 24,dt.23.04.2019.
    Zyra Punesimit Korçe (1515) JUPITER GROUP Korçe 49,331 2019-04-25 2019-04-26 28110101982019 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.2064 DT 29.03.2019
    Sp. Mirdite (2026) JUPITER GROUP Mirdite 180,000 2019-04-25 2019-04-26 9710130792019 Kancelari 1013079 DSHS kancelari fat nr 2086 dt 03.04.2019 ser 66432937
    Gjykata e rrethit Durres (0707) JUPITER GROUP Durres 138,000 2019-04-24 2019-04-25 16710290152019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029015 GJYKATA E RRETHIT 0707 MATERIALE PASTRIMI URDH PROK 9 DT 11.03.2019 FATURA 2058 DT 28.03.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) JUPITER GROUP Tirane 510,000 2019-04-24 2019-04-25 10710130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut bl etiketa barkode ft 2023 dt 7.3.2019 s 66432874 fh 22 dt 8.3.2019 pv kol 8.3.2019 up 50 dt 1.2.2019 ftes 1.2.2019 pv fitues. 5.2.2019
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) JUPITER GROUP Tirane 114,000 2019-04-24 2019-04-25 6610870262019 Sherbime te tjera 1087026, BE , Lik SHERBIM BLERJE ,ATERIALE , PASTRIMI , KERKESE NR 63 DT 11.03.2019 UB NR 16 DT 3.04.2019 PROT 79 , URDHER NR 20 DT 79/1 DT 11.04.2019 , NR FAT 2085 DT 3.04.2019 , FH NR 2 DT 11.04.2019
    Te qendrojme se bashku (3535) JUPITER GROUP Tirane 93,750 2019-04-23 2019-04-24 4121011582019 Shpenzime per te tjera materiale dhe sherbime operative 2101158, Q.S.Q.Bashku,lik ft paketa higjenike nr 2052 dt 25.3.19 sr 66432903 fh 2 dt 25.3.19 kontr 85 dt 6.3.19, up 26.2.19 ftesa 26.2.19, fit 8.3.19
    Universiteti Politeknik (3535) JUPITER GROUP Tirane 180,000 2019-04-23 2019-04-24 57610110402019 Sherbime te tjera 1011040 Univ.Polit.Tirane lik bursa mars 2019 , pv dt 19.04.2019, listepagese
    Dogana Elbasan (0808) JUPITER GROUP Elbasan 300,000 2019-04-23 2019-04-24 4410100882019 Shpenz. per rritjen e AQT - paisje kompjuteri 1010088 Dega e Doganes Elbasan paisjekompjuteriu-p nr, 667 dt. 25.03.2019 p-v dt. 01.04.2019fature nr, 2084 seri 66432935 fl hr, nr.6 dt. 03.04.2019
    Dogana tre urat Permet (1128) JUPITER GROUP Permet 378,000 2019-04-19 2019-04-23 3010100962019 Sherbime te pastrimit dhe gjelberimit DOGANA 3-URAT SHERBIME PASTRIMI FAT NR 2091 NR SER 66432942 DT 08.04.2019 UPROK NR 1 DT 14.01.2019 NJOFTIM FITUESI DT 22.01.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) JUPITER GROUP Tirane 180,000 2019-04-17 2019-04-19 22610170372019 Shpenzime per prodhim dokumentacioni specifik 1017037 Forcat Ajrore Rep 3001, lik shpenz per prodhim dokumentacioni specifik, up 11 dt 5.3.19,ft ofert 11/1 dt 5.3.19,njof fit dt 11.3.19, fat nr 2043 dt 19.03.2019 ser 66432894, fh 1 dt 19.03.2019