Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 979,167 2018-12-27 2019-01-07 93310870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar Deges se Thesarit Tirane Nr Prot7345 date 24.12.2018 per Kontraten Nr 446 dt 27.04.2017, Fat nr1753 seria nr 66432604, dt 01.11.2018
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) JUPITER GROUP Tirane 420,000 2018-12-27 2019-01-07 23910870272018 Kancelari AKCESKU , blerje kancelari , fat nr 1907, dt 26.12.2018 seri 66432758, fh nr 9 dt 26.12.2018 , u prok nr 102 dt 14.12.2018 , nr 386 pv 386/1 prot 17.12.2018 , u prok nr 103 dt 17.12.2018 , nr 386/2 ft of 386/3 dt 17.12.2018 pv 20.12.2018 ,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 2,320,000 2018-12-27 2019-01-07 90510870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 7361.4 date 26.12.2018 per kontraten Mirembajtje SLA, kontr nr.419prot dt.24.04.2018 fature nr 1721 seria nr 66432572 dt 15.10.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 2,320,000 2018-12-27 2019-01-07 90310870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 7361/2 date 26.12.2018 per Kontraten Mirembajtje SLA, kontr nr.419prot dt.24.04.2018 fature nr seria nr 66432504dt 15.08.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 2,320,000 2018-12-27 2019-01-07 90410870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 7361/3 date 26.12.2018 per Kontraten Mirembajtje SLA, kontr nr.419prot dt.24.04.2018 fature nr 1662 seria nr 66432513 dt 17.09.2018
    Sp. Mirdite (2026) JUPITER GROUP Mirdite 60,000 2018-12-27 2019-01-07 32310130792018 Te tjera materiale dhe sherbime speciale 1013079 Drejtoria Spitalore Mirdite ,SHTYPSHKRIME FAT NR 1912 SER 66432763 SIPAS NR 48 DT 17.12.2018
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) JUPITER GROUP Tirane 834,000 2018-12-27 2019-01-07 25510950012018 Libra dhe publikime profesionale A.I.D.S.SH 1095001, lik libra dhe publikime profesionale,up 1202/6 dt 19.12.18,ft ofert dt 19.12.18,njof fit nr 1202/15 dt 21.12.18,fat nr 1906 dt 26.12.18 ser 66432757,pv 1202/16 dt 26.12.18,fh 28 dt 26.12.18
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 2,320,000 2018-12-27 2019-01-07 90110870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar Deges se Thesarit Tirane me nr Prot 7361 date 26.12.2018 per kontraten Mirembajtje SLA, kontr nr.419prot dt.24.04.2018 fature nr 1521 seria nr 56236372 dt 18.06.2018
    Universiteti Politeknik (3535) JUPITER GROUP Tirane 97,200 2018-12-26 2019-01-04 194010110402018 Shpenzime per mirembajtjen e paisjeve te zyrave Universiteti politeknik mirmbajtje kompjutera up nr 153 dt 14.11.2018 fat nr 66432737 dt 21.12.2018 pvmd dt 21.12.2018