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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  • Supplier 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
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-12-22 2021-12-23 61510130482021 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2021 ushqim per kafshet sipas kont ne vazhdim nr 185/8 dt 18.02.21.ft nr 311/2021dt 08.10.2021 fh nr 79 dt 0810.2021 pv mar dorz nr 34 dt 08.10.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 25,997 2021-12-22 2021-12-23 61910130482021 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim per kafshe laboratori kont vazhdim nr 286/7 date 04.03.2021 fat nr 339/2021 date 29.10.2021 fh nr 85 date 29.10.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-12-22 2021-12-23 61710130482021 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2021 ushqim per kafshet sipas kont ne vazhdim nr 185/8 dt 18.02.21.ft nr 331/2021dt 22.10.2021 fh nr 83 dt 22.10.2021 pv mar dorz nr 36 dt 22.10.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-12-22 2021-12-23 61610130482021 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2021 ushqim per kafshet sipas kont ne vazhdim nr 185/8 dt 18.02.21.ft nr 322/2021dt 15.10.2021 fh nr 82 dt 15.10.2021 pv mar dorz nr 35 dt 15.10.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 25,997 2021-12-22 2021-12-23 61310130482021 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim per kafshe laboratori kont vazhdim nr 286/7 date 04.03.2021 fat nr 72/2021 date 30.09.2021 fh nr 75 date 30.09.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-12-22 2021-12-23 61810130482021 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2021 ushqim per kafshet sipas kont ne vazhdim nr 185/8 dt 18.02.21.ft nr 338/2021dt 29.10.2021 fh nr 84 dt 29.10.2021 pv mar dorz nr 37 dt 29.10.2021
    Unversitet "L.Gurakuqi", Shkoder (3333) JUPITER GROUP Shkoder 157,839 2021-12-20 2021-12-21 53110111292021 Shpenzime per prodhim dokumentacioni specifik Universiteti Shkoder shp per prodhimin e dokumentcionit up nr 2902 dt 24.09.2021,ftese oferte nr 2902/1 dt 24.09.2021 njof shp fitues dt 22.10.2021 fat nr 366 dt 23.11.2021 fh nr 21 dt 23.11.2021
    Q.Form. Profes. Elbasan (0808) JUPITER GROUP Elbasan 79,500 2021-12-10 2021-12-15 19510102202021 Sherbime te pastrimit dhe gjelberimit 1010220 Drejtoria Raj e form Prof Elbasan,sherbim pastrimi, up 1 dt 12.1.2021, pv 24/2 dt 19.1.2021, kontrate 24/3 dt 20.1.2021, fature 382/2021 dt. 07.12.2021
    Kontrolli i Larte i Shtetit (3535) JUPITER GROUP Tirane 113,820 2021-12-13 2021-12-15 49610240012021 Libra dhe publikime profesionale 1024001-K.L.SH.602-shpenz botim libra fletepalosje,kerkese dt 18.10.21, urdher nr 1104/1 dt 18.10.21,pv dt 18.11.2021,ft nr 356/2021 dt 18.11.21,fh nr 21 dt 18.11.2021
    Spitali Elbasan (0808) JUPITER GROUP Elbasan 109,993 2021-12-09 2021-12-10 79710130162021 Kancelari 1013016 Spitali Civil Blerje kancelarie fat nr 381/2021 fh nr 66 dt 03.12.2021
    Qarku Kukes (1818) JUPITER GROUP Kukes 32,727 2021-12-06 2021-12-07 226920180012021 Sherbime te pastrimit dhe gjelberimit Qarku 2018001sherbim pastrimi fat nr 378/2021 dt 01.12.2021 te K nr prot 50/10dt 25.01.2021 upr nr 10dt 18.01.2021
    Bashkia Lac (2019) JUPITER GROUP Laç 132,966 2021-12-02 2021-12-03 167621260012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar kontrate nr 4313/6 dt 19.07.2021 ft nr 373/2021 dt 25.11.2021 fh nr 60 dt 25.11.2021
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) JUPITER GROUP Tirane 105,000 2021-11-25 2021-12-01 17810111432021 Libra dhe publikime profesionale 1011143 Fakult.Shkenc.Sociale 2021 bl libra prof up 31.5.21 ft of 31.5.21 ft 14.6.21 nr 163/2021 fh 10 dt 14.6.21
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) JUPITER GROUP Lushnje 34,000 2021-11-24 2021-11-25 28410051412021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa clirim garancie mbajtur 5 perqind per Kont.nr.422,dt.27.05.2021 Bl. pajisje informatike sipas Pcv.verif.difekt.dt.19.11.2021, fat.fisk.nr.125, dt.27.05.2021,f.h.nr.10,dt.27.05.2021
    Q.Form. Profes. Elbasan (0808) JUPITER GROUP Elbasan 39,750 2021-11-24 2021-11-25 18410102202021 Sherbime te pastrimit dhe gjelberimit 1010220 Drejtoria Raj e form Prof Elbasan,sherbim pastrimi, up 1 dt 12.1.2021, pv 24/2 dt 19.1.2021, kontrate 24/3 dt 20.1.2021, fature 361/2021 dt.23.11.2021
    Kontrolli i Larte i Shtetit (3535) JUPITER GROUP Tirane 6,000 2021-11-23 2021-11-24 45110240012021 Libra dhe publikime profesionale 1024001-K.L.SH.602-likujd blerje banera, urdher nr 1082/5 dt 17.11.2021, kerkese nr 1082/4 dt 15.11.2021,ft nr 355/2021 dt 17.11.2021, pv dt 17.11.2021, fh nr 19 dt 17.11.2021
    Bashkia Rreshen (2026) JUPITER GROUP Mirdite 1,120,000 2021-11-19 2021-11-24 135521330012021 Shpenz. per rritjen e AQT - paisje kompjuteri 2133001 Blerje kompjutera dhe paisje kompjuterike fat nr 350 dt 12.11.2021 up nr 112,113 dt 30.04.2021 sipas kontrates nr 1774/2 dt 30.04.2021
    Drejtoria Vendore e Policise Tirane (3535) JUPITER GROUP Tirane 580,000 2021-11-18 2021-11-22 53810160202021 Blerje dokumentacioni 1016020 DVP 2021 Lik blerje shtypshkrimesh,up 25 dt 23.9.2021,ft ofert 25/1 dt 23.09.21,njof fit dt 29.09.2021,fat nt 326/2021 dt 19.10.21,fh 35 dt 19.10.21,pv pranim malli dt 19.10.21
    Kuvendi Popullor (3535) JUPITER GROUP Tirane 1,140,000 2021-11-19 2021-11-22 86610020012021 Shpenz. per rritjen e AQT - te tjera paisje zyre Kuvendi aparat foto , raport 2079/3 dt 1.11.2021 ft nr 305 dt 30.09.2021 fh nr 31 dt 29.10.2021 u prok42 dt 2.09.2021 ft of 1730/6 dt 29.10.2021 u prok nr 42 dt 2.09.2021 ft of 1730/6 dt 2.09.2021 nj fit16.09,kontr1730/7dt20.09.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-11-09 2021-11-11 52110130482021 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2021 ushqim per kafshet sipas kont ne vazhdim nr 185/8 dt 18.02.21.ft nr 286/2021dt 24.09.2021 fh nr 74 dt 24.09.2021 pv mar dorz nr 32 dt 24.09.2021