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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 45,000 2019-01-16 2019-01-18 96310870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se Thesarit Tirane Nr.Prot.30 datë 03.01.2019, kontrate nr 445 nr prot, 27.04.2017, fature nr.1921 S.66432772, dt28.12.2018
    Avokati i popullit (3535) JUPITER GROUP Tirane 180,000 2019-01-17 2019-01-18 1310660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Avokati i Popullit 1066001 -602 lik prodhim materiale promovuese , u prok nr 49 dt 29.08.2018 , ft of 29.08.2018 , for nr 3 , njof fit 6.09.2018 , fat nr 1902 seri 66432753 dt 24.12.2018 ,fh nr 19 dt 24.12.2018 pv 24.12.2018
    Drejtoria e Pergjithshme e burgjeve (3535) JUPITER GROUP Tirane 118,800 2018-12-28 2019-01-09 69710140482018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048, Drejt Pergj Burgj, Blerje ups kerkese 12642 date 24.12.2018 fat nr 1914 date 27.12.2018 sr 27.12.2018 sr 66432765
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) JUPITER GROUP Tirane 510,000 2018-12-28 2019-01-09 36510110552018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Qendra e Sherbimeve Arsimore mirmbajtje rrjeti up nr 11 dt 19.11.2018 fat nr 66432702 dat 11.12.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) JUPITER GROUP Tirane 30,000 2018-12-28 2019-01-09 55210061602018 Sherbime te printimit dhe publikimit A.K.P.T lik ft pagese print,fat nr 66432766 dt 27.12.2018 up nr 1608/02 dt 19.12.2018
    Drejtoria e informacionit te Klasifikuar (3535) JUPITER GROUP Tirane 300,000 2019-01-04 2019-01-09 18410870042018 Shpenz. per rritjen e AQT - orendi zyre 1087004- DSIK, lik bl orendi , pv dt 21.12.2018 u prok nr 34 dt 21.12.2018 , u prok nr 34 dt 21.12.2018 , for nr 3 dt 24.12.2018 , njof fit 26.12.2018 , fat nr 1913 dt 27.12.2018 seri 66432764 pv 27.12.2018 fh nr 29 dt 27.12.2018
    Drejtoria e informacionit te Klasifikuar (3535) JUPITER GROUP Tirane 114,000 2019-01-04 2019-01-09 18210870042018 Shpenz. per rritjen e AQT - orendi zyre 1087004- DSIK, lik bl orendi , pv dt 7.12.2018 , u prok nr 28 dt 7.12.2018 , for 3 dt 11.112.2018 , njof fit 27.12.2018 , fat nr 1894 dt 24.12.2018 , seri 66432745, pv 24.12.2018 , fh nr 28 dt 24.12.2018
    Aparati i Ministrise se Mbrojtjes (3535) JUPITER GROUP Tirane 17,593,500 2018-12-28 2019-01-09 104610170012018 Shpenz. per rritjen e AQT - paisje kompjuteri MIN.MBROJ.shpenz.per instalim rrjeti AMM, kont. 1135 dt 21.11.18, up 833 dt 10.9.18, ft 66432769 dt 28.12.18, pv 28.12.18
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) JUPITER GROUP Tirane 42,000 2018-12-28 2019-01-08 101010160792018 Shpenzime per mirembajtjen e paisjeve te zyrave Apar Drej Pergj Policise blerje hardisc te jashtem up nr 93 dt 19.11.2018 fat nr 66432732 dt 20.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 2,320,000 2018-12-27 2019-01-07 90210870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se Thesarit Tirane me nr Prot 7361/1 date 26.12.2018 per kontraten Mirembajtje SLA, kontr nr.419prot dt.24.04.2018 fature nr 1522 seria nr 56236431 dt 15.07.2018
    Shk.Prof. "Petro Sota" Fier (0909) JUPITER GROUP Fier 270,000 2018-12-27 2019-01-07 4910102492018 Te tjera materiale dhe sherbime speciale Shk.Prof."Petro Sota " Fier 1010249 baze materiale i UP.11dt.4.10.2018 FO.13.12.2018 VP.20.12.2018fat.1890-1890 seri 66432741-66432742 dt.21.12.2018 Fh.46dt.21.12.2018 PVMD 21.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 45,000 2018-12-27 2019-01-07 87010870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se Thesarit Tirane Nr.Prot.7377 datë 26.12.2018, kontrate nr 445 nr prot, 27.04.2017, fature nr.1828 S.66432679, dt 25.11.2018
    Galeria Kombetare e arteve (3535) JUPITER GROUP Tirane 60,000 2018-12-27 2019-01-07 27110120212018 Te tjera transferime korrente 1012021 Galeria Arteve materiale fat nr1910 dt 26.12.2018 kontr nr 327/6 dt 24.12.2018 up nr 103 dt 19.12.2018
    Ndermarja e punetoreve nr. 2 (3535) JUPITER GROUP Tirane 138,000 2018-12-27 2019-01-07 30521011552018 Materiale per funksionimin e pajisjeve te zyres 2101155 Drjet Nr 2 e Punet Te Qytet,Lik ft mater funk paisjesh nr 1725 dt 18.10.18 sr 66432576, fh 87 dt 18.10.18 u prok 5.10.18, ftesa 5.10.18, pvmd 18.10.18
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 1,958,333 2018-12-27 2019-01-07 93610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar Deges se Thesarit Tirane Nr Prot7345/2 date 24.12.2018 per Kontraten Nr 446 dt 27.04.2017, Fat nr1699 seria nr 66432550, dt 04.10.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 2,320,000 2018-12-27 2019-01-07 90610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 7361.5 date 26.12.2018 per kontraten Mirembajtje SLA, kontr nr.419prot dt.24.04.2018 fature nr 1805 seria nr 66432656 dt 15.11.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 17,196,000 2018-12-27 2019-01-07 92010870062018 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Shkrese drejtuar Deges se Thesarit Tirane Nr Prot7345.1 date 24.12.2018 per Kontraten Nr 446 dt 27.04.2017, Fat nr1650 seria nr 66432501, dt 01.08.2018
    Q.Form. Profes. Shkoder (3333) JUPITER GROUP Shkoder 27,320 2018-12-27 2019-01-07 13510102232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010223 Drejtoria Formimit Profesional Shkoder,mirrembajtje paise kompj, kontrate vazhdim 44 dt 02.02.2018,fat 66432754 dt 24.12.2018,sit 24.12.2018, pv marrje dorez 24.12.2018
    Bashkia Lushnje (0922) JUPITER GROUP Lushnje 147,000 2018-12-27 2019-01-07 81921290012018 Kancelari 2129001 BASHKIA LUSHNJE per sa lik blerje kancelarie, fat.nr.66432691 dt.06.12.2018,f.h.nr.58 dt.06.12.2018,ur.prok.nr.44 dt.21.11.2018
    Drejtoria e Pergjithshme e burgjeve (3535) JUPITER GROUP Tirane 750,000 2018-12-26 2019-01-07 66410140482018 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1014048, Drejt Pergj Burgj, blerje pajisje up nr 11023/2 date 13.11.2018 njof fit date 03.12.2018 fat nr 1857 date 14.12.2018 sr 66432708 fh nr 19 date 20.12.2018