Treasury Transactions 2015-2018

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
    •
  • Supplier List
    •
  • 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 356,027,545.00 446 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
    Zyra Punesimit Diber (0606) JUPITER GROUP Diber 19,800 2018-07-20 2018-07-23 20410101832018 Shpenzime per mirembajtjen e paisjeve te zyrave Zyra e punes sherbime mirm.paisje zyrash fat nr.1586 dt.18.07.18
    Drejtoria Vendore e Policise Durres (0707) JUPITER GROUP Durres 132,000 2018-07-12 2018-07-13 24610160252018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016025 DREJT POLICISE 0707 BLERJE BATERI URDH PROK 46 DT 04.06.2018 FATURA 1600 DT 09.06.2018
    Gjykata e rrethit Lac (2019) JUPITER GROUP Laç 534,000 2018-07-12 2018-07-13 8910290262018 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Kurbin paguarUP NR 6 DT 15.03.2018 FTESE PER OFERTE DT 22.05.2018 FT NR 1601 DT 20.06.2018 NR SER 56236452
    Shkolla e Magjistratures (3535) JUPITER GROUP Tirane 90,000 2018-07-12 2018-07-13 24310550012018 Materiale per funksionimin e pajisjeve te zyres 1055001-Shkolla Magjistratures,602-blerje tonera prineri ,fat nr 1553 sr 56236404 dt 3.07.18,f.hyrje nr 17 dt 3.7.18,u-p. nr 19 dt 26.6.18,ft.oft 27.6.18,nj.fit 2.7.. 18,p.v.m.d. 3.7.18
    Gjykata Administrative e Shkalles se Pare Tirane (3535) JUPITER GROUP Tirane 211,200 2018-07-10 2018-07-12 11510290482018 Shpenz. per rritjen e AQT - paisje kompjuteri 1029048 Gjykata Admnin. Shkalle Pare 2018 lik blere pajisje kompjuteri up nr 51 dt 08.06.2018 fo dt 08.06.2018 pv dt 26.06.2018 kontrat nr 6272 dt 26.06.2018 ft nr 1532 ser 56236383 dt 26.06.2018 fh nr 12
    Reparti Ushtarak Nr.1001 Tirane (3535) JUPITER GROUP Tirane 861,000 2018-07-11 2018-07-12 56610170092018 Pajisje, materiale dhe sherbime ushtarake 1017009 Reparti 1001 materiale nderlidhje, up 1902/1 dt 30.5.18, ft.oferte 30.5.18, pv 19.6.18, ft 1526/1527/1528 dt 22.6.18 seri 56236377-79, fh 1 dt 22.6.18
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 45,000 2018-07-09 2018-07-11 49310870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se Thesarit Tirane Nr.Prot.3259 datë 06.07.2018, kontrate nr 445 nr prot, 27.04.2017, fature nr.1538 S.56236389, dt 27.06.2018
    Bashkia Bajram Curri (1836) JUPITER GROUP Tropoje 360,500 2018-07-09 2018-07-11 45821450012018 Shpenz. per rritjen e AQT - te tjera paisje zyre BAshkia Tropoje likujdim blerje paisje elketronike up nr 23 dt 29.05.2018 app dt 31.05.2018 ft 224099682 dt 31.05.2018 fh nr 36
    Reparti Ushtarak Nr.6640 Tirane (3535) JUPITER GROUP Tirane 106,800 2018-07-04 2018-07-05 18510170882018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017088 Rep.Usht 6640 shpenzime mater zyre te pergjith, u.prok 99 dt 13.6.18 ft ofert 572/5 dt 13.6.18 njof fit 572/6 dt 18.6.18 fl hyr 10 dt 18.6.18
    Reparti Ushtarak Nr.6660 Tirane (3535) JUPITER GROUP Tirane 138,000 2018-07-03 2018-07-04 11410170852018 Materiale per funksionimin e pajisjeve speciale 1017085 Q.K.M.B.M.M.F.A 2018. mater.per funks.paisjeve, up 496/1 dt 18.6.18, ft.oferte 20.6.18 njof.fituesi 26.6.18, ft 1533 dt 26.6.18 seri 56236384, fh 13 dt 26.6.18
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) JUPITER GROUP Tirane 105,000 2018-06-28 2018-06-29 6710061602018 Kancelari A.K.P.T blerje kancelarie fat 56236370 fh nr 42 dt 01.06.2018
    Bashkia Bajram Curri (1836) JUPITER GROUP Tropoje 129,000 2018-06-26 2018-06-27 39721450012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Tropoje blerje paisje up 12 dt 30.03.2018 app dt 04.04.2018 ft 1392 dt 05.04.2018 fh 23 dt 05.04.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) JUPITER GROUP Tirane 534,000 2018-06-21 2018-06-22 17310102822018 Materiale per funksionimin e pajisjeve te zyres 1010282 Drejt Pergj.e Metrologjise 2018 lik blerje tonera, up 13 dt 15.05.2018,ft ofert dt 15.5.18, njof fit dt 22.05.2018,pv nr 5 dt 22.5.18, fat nr 1487 dt 24.5.18 ser 56236338,fh 8 dt 24.05.2018,urdher 134 dt 24.5.18,pv dorez dt 24.5.18
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 45,000 2018-06-19 2018-06-21 43010870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se Thesarit Tirane Nr.Prot.2767 datë 13.06.2018, kontrate nr 445 nr prot, 27.04.2017, fature nr.1496 S.56236347, dt 28.05.2018
    Gjykata e rrethit Tropoje (1836) JUPITER GROUP Tropoje 390,000 2018-06-19 2018-06-20 6910290392018 Shpenz. per rritjen e AQT - te tjera paisje zyre Gjykata Tropoje paisje 8 dt 04.05.2018 app dt 10.05.2018 njoftim 17.05.2018 1516 dt 08.06.2018 fh 12 dt 12.06.2018 akt marrje date 12.06.2018
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) JUPITER GROUP Tirane 69,000 2018-06-18 2018-06-19 12510160032018 Materiale per funksionimin e pajisjeve te zyres 1016003 Akademia e sigurise blere mater per funksion pajisje zure up nr 38 dt 29.05.2018/ fo dt 29.05.2018 nj fit 05.06.2018 ft 1515 ser 56236366 fh nr 20 dt 08.06.2018 pv dt 08.06.2018
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) JUPITER GROUP Durres 81,000 2018-06-11 2018-06-13 6410160862018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 1461 DT 17.5.2018 URDHER PROK 13 DT 27.4.2018
    Reparti Ushtarak Nr.2001 Durres (0707) JUPITER GROUP Durres 657,000 2018-06-08 2018-06-11 34910170312018 Shpenzime per mirembajtjen e paisjeve te zyrave LIK FAT.1500,1501,1502 MIRMB.PAJISJE / REP.USHTARAK 2001 1017031 / TDO 0707
    Te qendrojme se bashku (3535) JUPITER GROUP Tirane 86,669 2018-06-08 2018-06-11 5421011582018 Furnizime dhe sherbime me ushqim per mencat 2101158 Qend. Soc te Qend. se Bashku 2018 Lik paketa higjenike kontr vazhd 80 dt 30.01.2018 fat 56236344 nr 1493 fh 28.05.2018 nr 3
    Aparati Qendror i SHIKUT (3535) JUPITER GROUP Tirane 870,000 2018-06-07 2018-06-08 31710180012018 Shpenz. per rritjen e AQT - orendi zyre 1018001-SH.I.SH.Aparati Qendror,lik blerje orendi zyre,up 74/1 dt 11.4.18,ft ofert dt 11.4.18, njof fit dt 17.4.18, fat nr 1478 dt 17.05.2018 ser 56236329, fh 142 dt 28.5.18