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
    Q.Form. Profes. Elbasan (0808) JUPITER GROUP Elbasan 39,750 2021-10-13 2021-10-14 16010102202021 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 299/2021 dt.30.09.2021
    ASHR Tirane (3535) JUPITER GROUP Tirane 760,000 2021-10-07 2021-10-11 27410130022021 Blerje dokumentacioni 1013002 NJVKSH blerje shtypshkrime ,UP nr 63 date 26.08.2021 ftese oferte nr 2074/1 dt 26.08.2021 ft 269 dt 09.09.2021 fh nr 07,08 dt 09.09.2021
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) JUPITER GROUP Tirane 118,800 2021-10-06 2021-10-07 12410870272021 Sherbime te printimit dhe publikimit 1087027 AKCESK, Lik printim publikim , shkrese nr 213/2 dt 1.10.2021 u prok nr 60 dt 4.10.2021 ft nr 307 dt 4.10.2021 fh nr 3 dt 4.10.2021 pvmd 213/3 dt 4.10.2021 urdher rn 59 dt 1.10.2021 pv 213/1 dt 1.10.2021
    Kuvendi Popullor (3535) JUPITER GROUP Tirane 88,963 2021-10-06 2021-10-07 68010020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi sherbim makineri te shtypshkr.up nr 36 dt15.07.2021 kont nr 1365/6 dt 28.07.2021 fat nr 297 dt 30.09.2021
    Qarku Kukes (1818) JUPITER GROUP Kukes 32,727 2021-10-06 2021-10-07 21420180012021 Sherbime te pastrimit dhe gjelberimit Qarku 2018001sherbim pastrimi fat nr 300/2021dt 30.09.2021 te K nr prot 50/10dt 25.01.2021 upr nr 10dt 18.01.2021
    Unversitet "L.Gurakuqi", Shkoder (3333) JUPITER GROUP Shkoder 33,978 2021-10-04 2021-10-05 39710111292021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Universiteti Shkoder blerje up nr 2386 dt 29.07.201 ftese oferte nr 2386/1 dt 29.07.2021 shpallje fitu dt 06.08.2021 fat nr 282 dt 21.09.2021 fh nr 4 dt 21.09.2021 pv nr 2749/1 dt 21.09.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) JUPITER GROUP Tirane 87,999 2021-09-28 2021-09-30 64510170512021 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1017051,reparti 4001, shpenzim blerje instalim kondicionere, up 615 dt 9.9.21, ft.oferte 9.9.21, pv nj.fitues 17.9.21, ft 278/2021 dt 17.9.21, fh 16 dt 17.9.21, pvmd 17.9.21
    Qarku Kukes (1818) JUPITER GROUP Kukes 32,727 2021-09-27 2021-09-28 19620180012021 Sherbime te pastrimit dhe gjelberimit Qarku 2018001sherbim pastrimi fat nr 250/2021 dt 31.08.2021 te K nr prot 50/10dt 25.01.2021 upr nr 10dt 18.01.2021
    Maternitet Nr.2T. (3535) JUPITER GROUP Tirane 246,533 2021-09-23 2021-09-27 41210130882021 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 103/2021 dt 14.05.2021 , fh nr 2 ft 14.05.2021
    Maternitet Nr.2T. (3535) JUPITER GROUP Tirane 212,400 2021-09-23 2021-09-27 41110130882021 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 102/2021 dt 14.05.2021 , fh nr 1 ft 14.05.2021
    Maternitet Nr.2T. (3535) JUPITER GROUP Tirane 25,488 2021-09-23 2021-09-27 41510130882021 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 106/2021 dt 14.05.2021 , fh nr 5 ft 14.05.2021
    Maternitet Nr.2T. (3535) JUPITER GROUP Tirane 138,960 2021-09-23 2021-09-27 41310130882021 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 104/2021 dt 14.05.2021 , fh nr 3 ft 14.05.2021
    Maternitet Nr.2T. (3535) JUPITER GROUP Tirane 44,036 2021-09-23 2021-09-27 41410130882021 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 105/2021 dt 14.05.2021 , fh nr 4 ft 14.05.2021
    Bashkia Lac (2019) JUPITER GROUP Laç 85,339 2021-09-23 2021-09-24 137921260012021 Furnizime dhe sherbime me ushqim per mencat Bashkai Kurbin pagaur kontrate per furnizimin me ushqime per cerdhen nr 4313/6 dt 19.07.2021 ft nr 272/2021 dt 10.09.2021 fh nr 35 dt 10.09.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-09-21 2021-09-23 40910130482021 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim per kafshe laboratori vazhdim kontr 185/8 dt 18.02.2021 ft 196/2021 dt 02.07.2021 fh nr 36 dt 02.07.2021 mar dorz 20dt 02.07.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-09-21 2021-09-23 41010130482021 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim per kafshe laboratori vazhdim kontr 185/8 dt 18.02.2021 ft 2072021 dt 09.07.2021 fh nr 40 dt 09.07.2021 mar dorz 21 dt 09.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) JUPITER GROUP Tirane 23,136 2021-09-21 2021-09-23 215010130492021 Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT-lik blerje plasmasi sipas kont ne vazhdim nr18/14dt12.2.21.fat nr267/2021 dt 8.9.21.fh nr 11 dt 8.9.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-09-21 2021-09-22 41110130482021 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim per kafshe laboratori vazhdim kontr 185/8 dt 18.02.2021 ft 208/2021 dt 16.07.2021 fh nr 42 dt 16.07.2021 mar dorz 22 dt 16.07.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 25,997 2021-09-21 2021-09-22 41410130482021 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim per kafshe laboratori kont vazhdim nr 286/7 date 04.03.2021 fat nr 222/2021 date 30.07.2021 fh nr 47 date 30.07.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-09-21 2021-09-22 41210130482021 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim per kafshe laboratori vazhdim kontr 185/8 dt 18.02.2021 ft 215/2021 dt 23.07.2021 fh nr 44 dt 23.07.2021 mar dorz 23 dt 23.07.2021