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 2021-11-09 2021-11-11 52010130482021 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 277/2021dt 17.09.2021 fh nr 71 dt 17.09.2021 pv mar dorz nr 31 dt 17.09.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) JUPITER GROUP Tirane 240,000 2021-11-09 2021-11-11 71310160792021 Materiale per funksionimin e pajisjeve speciale Aparati DPP Shtetit shp blerje bisha vule ,up 46 dt 4.10.21,ft.of. dt 8.10.21,pv fituesi 12.10.21,fat. 321 dt 14.10.21,pvmd 14.10.21,fh 19 dtb 14.10.21
    Q.Form. Profes. Elbasan (0808) JUPITER GROUP Elbasan 39,750 2021-11-10 2021-11-11 17910102202021 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 340/2021
    Qarku Kukes (1818) JUPITER GROUP Kukes 32,727 2021-11-08 2021-11-09 24120180012021 Sherbime te pastrimit dhe gjelberimit Qarku 2018001sherbim pastrimi fat nr 380/2021 dt 29.10.2021te K nr prot 50/10dt 25.01.2021 upr nr 10dt 18.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) JUPITER GROUP Tirane 23,136 2021-11-05 2021-11-09 250110130492021 Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT- 602-blerje plasmasi sipas kont vazhdim nr 18/140 date 12.2.2021 fat nr345/2021 date2.11.2021 .fh nr 14 dt 2.11.2021
    Kuvendi Popullor (3535) JUPITER GROUP Tirane 91,037 2021-11-03 2021-11-04 78010020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi sherbim paisjeve kont nr 1365/6 dt 28.07.2021 fat nr 332 dt 25.10.2021
    Qendra Kombetare e veprimtarive Folklorike (3535) JUPITER GROUP Tirane 69,000 2021-10-29 2021-11-01 13010120122021 Te tjera transferime korrente 1012012 Q Komb Vep Folk 2021,pagese projekt marketing fat nr 327/2021 dt 19.10.2021 fhyrje nr 9 dt 19.10.2021 urdh prok nr 256 dt 21.09.2021 njoft fitues dt 24.09.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-10-28 2021-10-29 49910130482021 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 264/2021dt 03.09.2021 fh nr 65 dt 03.09.2021 pv mar dorz nr 29 dt 03.09.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-10-28 2021-10-29 50010130482021 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 270/2021dt 10.09.2021 fh nr 67 dt 10.09..2021 pv mar dorz nr 30 dt 10.09.2021
    Aparati i Akademise (3535) JUPITER GROUP Tirane 29,400 2021-10-26 2021-10-28 44110220012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001-Akademia Shkencave - Printime materiale per konf, Uprok 38 dt 7.7.21, Ft of dt 7.7.21, Ft 328/2021 dt 18.10.21, Amd dt 18.10.21, Fh 51 dt 18.10.21
    Aparati i Akademise (3535) JUPITER GROUP Tirane 33,000 2021-10-26 2021-10-28 44210220012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001-Akademia Shkencave 600- Printime materiale per konf, Uprok 36 dt 1.9.21, Ft of dt 1.9.21, Ft 330/2021 dt 21.10.21, Amd dt 21.10.21, Fh 52 dt 21.10.21
    Bashkia Lac (2019) JUPITER GROUP Laç 104,915 2021-10-26 2021-10-27 151821260012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguarft ushqim eper cerdhen nr 272/2021 dt 10.09.2021 fh nr 47 dt 18.10.2021 kontrate nr 4316/6 dt 19.07.2021
    Maternitet Nr.2T. (3535) JUPITER GROUP Tirane 212,582 2021-10-20 2021-10-25 46910130882021 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ''K.Gliozheni'' shtypshkrime up 12 dt 30.03.2021,kont nr 17/7 dt 07.04.2021 ,njof fit nr 12/6 dt 06.06.2021,ft nr 107/2021 dt 14.05.2021 , fh nr 6 ft 14.05.2021
    Komisariati Rajonal i Policise Rrugore Tirane (3535) JUPITER GROUP Tirane 185,174 2021-10-21 2021-10-22 14910161132021 Sherbime te printimit dhe publikimit Kom. Raj. Pol Rrug. sherb printimi kont va nr 261/b dt 03.03.2021 fat nr 284/2021 dt 22.09.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 25,997 2021-10-19 2021-10-20 48010130482021 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim per kafshe laboratori kont vazhdim nr 286/7 date 04.03.2021 fat nr 255/2021 date 31.08.2021 fh nr 64 date 31.08.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-10-19 2021-10-20 47910130482021 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2021 ushqim per kafshet sipas kont ne vazhdim nr 228/2021 dt 06.8.21.ft nr 248/2021dt 27.8.2021 fh nr 58 dt 27.08.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) JUPITER GROUP Elbasan 359,998 2021-10-15 2021-10-18 19610051362021 Te tjera materiale dhe sherbime speciale 1005136 Agj Raj e Sherbimit Veterinar dhe Mbr Bimeve Blerje veshje pune (canta, bexhe) Up nr.27 dt 15.09.2021 NJF dt 20.09.2021 fat nr.318/2021 dt 13.01.2021 fh nr.29 dt 13.10.2021 PV marrje ne dorezim dt 13.10.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-10-13 2021-10-15 46010130482021 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2021 ushqim per kafshet sipas kont ne vazhdim nr 228/2021 dt 06.8.21.fh nr 50 dt 06.8.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-10-13 2021-10-15 46110130482021 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2021 ushqim per kafshet sipas kont ne vazhdim nr 238/2021 dt 20.8.21.fh nr 233/2021 dt 13.8.2021 fh 54 dt 13.08.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-10-13 2021-10-15 46910130482021 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2021 ushqim per kafshet sipas kont ne vazhdim nr 238/2021 dt 20.8.21.fh nr 58 dt 20.8.2021