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

  • 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
    Universiteti i Tiranes (3535) JUPITER GROUP Tirane 613,733 2019-03-20 2019-03-21 7310110392019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike U T Rektorati tvsh shkres 13.3.19 fat 23.2.19 seri 66432845
    Komisariati Rajonal i Policise Rrugore Tirane (3535) JUPITER GROUP Tirane 62,944 2019-03-19 2019-03-20 5210161132019 Sherbime te printimit dhe publikimit 1016113 Komisariati Rajonal i Policise Rrugore Tirane Lik shp printimi up 98 dt 29.01.2019 fo 29.01.2019 kontr 114 dt 01.02.2019 fat 66432872 nr 2021 dt 01.03.2019
    Bashkia Tirana (3535) JUPITER GROUP Tirane 750,000 2019-03-13 2019-03-19 79321010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje paisje elektronike UP 36 21.12.18 PV 1-7 fat.66432793 18.01.19 fh.9 18.01.19 Pv 18.01.19
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 979,167 2019-03-13 2019-03-18 15110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot 1181 date 05.03.2019 per Kontraten Nr 446 dt 27.04.2017, rap 56 dt 04.02.2019 Fat nr 1965 seria nr 66432816, dt 04.02.2019
    Bashkia Gjirokaster (1111) JUPITER GROUP Gjirokaster 288,000 2019-03-15 2019-03-18 13221150012019 Sherbime te printimit dhe publikimit 2115001 Bashkia Gjirokaster. SHERBIM PRINTIMI,FOTOKOPJE, SKANIME, FATURA NR 1953 DT 30.01.2019, NR SERIAL 66432804, FH NR 01 DT 30.01.2019, KONTRATE DT 25.01.2019
    Te qendrojme se bashku (3535) JUPITER GROUP Tirane 44,000 2019-03-13 2019-03-15 2421011582019 Furnizime dhe sherbime me ushqim per mencat 2101158, Q.S.Q.Bashku,lik ft paketa higj nr 3561 dt 21.12.18 sr 72653561, fh 10 dt 21.12.18 kontr 80 dt 27.2.18
    Drejtoria e Arkivave Shtetit (3535) JUPITER GROUP Tirane 330,000 2019-03-13 2019-03-15 12710200012019 Sherbime te printimit dhe publikimit 1020001 Drejtoria Arkivave Shtetit 2019 Bl boje printeri up 77 dt 06.02.2019 fo 07.02.2019 njfit 1417/6 dt 11.02.2019 fat 66432830 nr 1979 dt 14.02.2019 fh 19 dt 14.02.2019
    Dogana Sarande (3731) JUPITER GROUP Sarande 75,000 2019-03-12 2019-03-13 3210100912019 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.20132 dt.05.03.2019,up nr.1 dt.14.01.2019,kontrata nr.44 dt.25.01.2019 nga dogana
    Q.Form. Profes.Vlore (3737) JUPITER GROUP Vlore 360,000 2019-03-07 2019-03-08 2910102222019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010222 Q.F.P BLERJE MATERIALE KANCELARI UP NR.128, DT.04.02.2019, FAT.NR.1975, DT.14.02.2019, SERIA 66432826
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 979,167 2019-02-28 2019-03-05 11410870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot 502 date 30.01.2019 per Kontraten Nr 446 dt 27.04.2017, rap 4 dt 03.01.2019 Fat nr1927 seria nr66432778, dt 03.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 979,167 2019-02-28 2019-03-05 3710870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot 32 date 03.01.2019 per Kont Nr 446 dt 27.04.2017, rap 670/3 dt 03.12.2018 Fat nr1833 seria nr66432684, dt 03.12.2018
    Universiteti Korce (1515) JUPITER GROUP Korçe 18,000 2019-02-26 2019-02-27 4610110462019 Sherbime te printimit dhe publikimit 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME PRINTIMI,FLETEPALOSJE;FAT.NR.1982 DT.17.02.2019;F.HYRJE NR.06 DT.18.02.2019;U.PROKURIMI NR.85 DT.12.02.2019;F.OFERTE DT.12.02.2019;PV DT.16;18.02.2019;UB 35439;DOK.SISTEMI
    Drejtoria Vendore e Policise Vlore (3737) JUPITER GROUP Vlore 60,000 2019-02-20 2019-02-21 6610160222019 Materiale dhe pajisje labratorik e te sherbimit publik Blerje materjale sherbim ambiental UP NR 1039 DT 06.02.19 FAT NR 1968 DT 08.02.19,FH NR 1 DT 08.02.19 DREJTORIA E POLICISE 1016022
    Universiteti Politeknik (3535) JUPITER GROUP Tirane 12,000 2019-02-20 2019-02-21 20610110402019 Shpenzime per mirembajtjen e paisjeve te zyrave Univ.Polit.Tirane sherbim fat nr 1954 dt 30.01.2019 seri 66432805 urdher dt 20.02.2019 procesverbal dt 30..01.2019
    Agjencia e Mbrojtjes se Konsumatorit (3535) JUPITER GROUP Tirane 118,800 2019-02-19 2019-02-20 3021011612019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101161, AMK, lik ft mater hidros nr 66432574 dt 17.10.18, fh 12 dt 17.10.18, amd 17.10.18
    Te qendrojme se bashku (3535) JUPITER GROUP Tirane 108,334 2019-02-18 2019-02-19 1221011582019 Furnizime dhe sherbime me ushqim per mencat 2101158, Q.S.Q.Bashku,lik ft paketa higj nr 1817 dt 23.11.18 sr 66432668, fh 9 dt 23.11.18 kontr 80 dt 27.2.18
    Reparti Ushtarak Nr.6620 Tirane (3535) JUPITER GROUP Tirane 450,000 2019-02-13 2019-02-14 6810170902019 Pajisje, materiale dhe sherbime ushtarake 1017090 reparti 6620 , materiale stervitje, up 4566 dt 7.12.18, ft.oferte 7.12.18, nj.fituesi 11.12.18, ft 66432824 dt 13.1.19, fh 01 dt 13.1.19
    Reparti Ushtarak Nr.6660 Tirane (3535) JUPITER GROUP Tirane 120,000 2019-02-06 2019-02-07 1410170852019 Te tjera materiale dhe sherbime speciale 1017085 reparti 6004 , te tjera materiale dhe sherbime speciale, pv emergje formulari 4 dt 13.1.19, ft 66432785 dt 11.1.19
    Bashkia Puke (3330) JUPITER GROUP Puke 114,000 2019-01-31 2019-02-01 4821370012019 Kancelari Bashkia Puke kodi 2137001 Blerje kancelari fat tat sh. nr.1925 ,1926, dt.03.01.2019 fh nr.01 dt.03.01.2019 up nr.294 dt.19.12.2018 pv marrje dorzim dt.03.01.2019
    Qarku Vlore (3737) JUPITER GROUP Vlore 90,000 2019-01-28 2019-01-29 1620370012019 Shpenzime per prodhim dokumentacioni specifik 2037001 K.QARKUT SHPENZ.PER BULETIN E KARTOLINA UP NR.107, DT.04.12.2018, FAT.NR.1874, DT.19.12.2018, SERIA 66432725