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 2021-09-21 2021-09-22 41310130482021 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim per kafshe laboratori vazhdim kontr 185/8 dt 18.02.2021 ft 221/2021 dt 30.07.2021 fh nr 46 dt 30.07.2021 mar dorz 23 dt 23.07.2021
    Universiteti Korce (1515) JUPITER GROUP Korçe 38,999 2021-09-17 2021-09-20 20610110462021 Blerje dokumentacioni 1011046 UNIVERSITETI FAN.S.NOLI KORCE BLERJE DOKUMENTACIONI UPROKURIMI NR 332 DT 15.07.2021,F.OFERTE DT.21.07.2021,PVERBAL DT 15.07.2021,01.09.2021 FAT NR.257/2021 DT.31.08.2021,F.HYRJE NR 26 DT 01.09.2021 DOK.SISTEMI,UB 41543
    Burgu Lezhe (2020) JUPITER GROUP Lezhe 66,000 2021-09-15 2021-09-16 23810140082021 Kancelari BURGU LEZHE LIK FAT.273 DT.09.09.2021,URDH PROK NR.10 DT.25.08.2021,NJOF FITUES DT.30.08.2021,FHYRJE 6 DT.09.09.2021,PROC VERB KOLAUD DT.09.09.2021,BLERJE MAT KANCELARIE DHE TONERA
    Agjencia Shtetërore për Shpronësim (3535) JUPITER GROUP Tirane 920,000 2021-09-08 2021-09-10 7610061872021 Shpenz. per rritjen e AQT - paisje kompjuteri Agjensia Shteterore per Shpronesim , lik blerje pajisje elektronike, up nr 02 dt 231.07.2021, njoft fit dt 22.07.2021, kontr nr 203/15 dt 10.08.2021, ft nr 229/2021 dt 10.08.2021, fh dt 10.08.2021, pvmd dt 10.08.2021
    Q.Form. Profes. Elbasan (0808) JUPITER GROUP Elbasan 39,750 2021-09-07 2021-09-08 14110102202021 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 249/2021
    Universiteti "I.Qemali", Vlore (3737) JUPITER GROUP Vlore 480,000 2021-09-07 2021-09-08 76810111362021 Sherbime te printimit dhe publikimit 1011136 UNIVERSITETI BLERJE MATERIALE PROMOVUESE NE KUADER PROJEKTESH, FAT.NR.237/2021, DT.18.08.2021
    Bashkia Rogozhine (3513) JUPITER GROUP Kavaje 459,999 2021-09-03 2021-09-07 78221190012021 Te tjera transferta tek individet BASHKIA RROGOZHINE BLERJE MATERIALE TE TJERA, UP NR 231 DT 29.07.202
    Komisariati Rajonal i Policise Rrugore Tirane (3535) JUPITER GROUP Tirane 125,286 2021-08-30 2021-08-31 11610161132021 Sherbime te printimit dhe publikimit Kom. Raj. Pol Rrug. lik sherbim printimi up nr 107/b date 27.01.2021 fat nr 142/2021 dt 04.06.2021 pvmd date 04.06.2021
    Dogana tre urat Permet (1128) JUPITER GROUP Permet 246,000 2021-08-13 2021-08-16 6110100962021 Sherbime te pastrimit dhe gjelberimit DOGANA 3-URAT SHERBIM PASTRIMI FAT NR 230 DT 11.08.2021 U PROK NR 1 DT 22.02.2021 PROCES VERBAL NR 167 DT 22.02.2021 NJOFT FITUESI DT 02.03.2021
    Q.Form. Profes. Elbasan (0808) JUPITER GROUP Elbasan 39,750 2021-08-11 2021-08-12 12910102202021 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 223/2021
    Q.K.P. Azilkerkuesve Babrru (3535) JUPITER GROUP Tirane 2,622 2021-08-06 2021-08-10 18110160572021 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilkerkues 2021,Lik Bl artikuj ushqimore, Uprok 51/3 dt 9.2.21, Ft Of 51/5 dt 15.2.21, Form i njof Ft 51/8 dt 17.2.21, Kontr 51/9 dt 24.2.21, Ft 209/2021 dt 14.7.21, Fh 29 dt 14.7.21
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 33,088 2021-08-05 2021-08-09 31710130482021 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim per kafshe laboratori kont vazhdim nr 286/7 date 04.03.2021 fat nr 181/2021 date 30.06.2021 fh nr 35 date 30.06.2021
    Gjykata e Rrethit per Krimet (3535) JUPITER GROUP Tirane 70,000 2021-08-03 2021-08-09 19410290422021 Te tjera materiale dhe sherbime speciale Gjyk Pos.Krim Organ,lik bl inventar i imet, up nr 128 dt 06.07.2021, ft of nr 128/1, dt 06.07.2021, vl perf dt 08.07.2021, ft nr 216/2021, dt 28.07.2021, fh nr 29, dt 28.07.2021
    Qarku Kukes (1818) JUPITER GROUP Kukes 32,727 2021-08-05 2021-08-06 17020180012021 Sherbime te pastrimit dhe gjelberimit Qarku 2018001sherbim pastrimi fat nr 224/2021 dt 30.07.2021 te K nr prot 50/10dt 25.01.2021 upr nr 10dt 18.01.2021
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) JUPITER GROUP Tirane 280,000 2021-08-05 2021-08-06 15910161282021 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Dr Forc Posac Operac likujd blerje paisje kondicioneri fat nr 201 dt 07.07.2021 flet hyrje nr 7 dt 07.07.2021 urdh prok nr 4 dt 14.06.2021 njoftim fitues dt 02.07.2021
    Agjensia e Prokurimit Publik (3535) JUPITER GROUP Tirane 38,000 2021-08-03 2021-08-05 8410870012021 Shpenz. per rritjen e AQT - orendi zyre 1087001,APP lik blerje paisje , kerkese nr 4212 dt 24.06.2021 u prok nr 4 dt 28.06.2021 ft of 4 dt 28.06.2021 pv 7.07.2021 ft elektronike 206 dt 7.07.2021 fh nr 14 dt 7.07.2021
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) JUPITER GROUP Tirane 270,000 2021-07-27 2021-08-03 1318110111382021 Shpenzime per te tjera materiale dhe sherbime operative Fak.Histori.Filologji 2021 mat up 9.6.21 ft of 9.6.21 ft 19.7.21 nr 211 fh 19.7.21
    Qendra Kombetare Kulturore e Femijeve (3535) JUPITER GROUP Tirane 12,810 2021-07-23 2021-08-02 7910120092021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 Q K F 2021 likujd blerje kanceleri fat nr 172/2021 dt 16.06.2021 kontr porosie nr 84/7 dt 06.04.2021 akt marrje nne dorezim dt 16.06.2021 pverbal dt 16.06.2021 urdh prok nr 84/2 dt 30.03.2021
    Aparati Ministrise se Drejtesise (3535) JUPITER GROUP Tirane 27,000 2021-07-26 2021-07-29 67910140012021 Sherbime te tjera Ministria e Drejtesie Ri-abonim online ne platformen e komunikimit Zoom Bussines UP nr.3338/2 dt.28.06.2021 me vlere nen 100,000 lek pv prok nen 100,000 lek pv marrje dorezim dt.28.06.2021 ft. nr.177/2021 dt.28.06.2021
    Aparati Ministrise se Drejtesise (3535) JUPITER GROUP Tirane 5,400 2021-07-21 2021-07-23 62210140012021 Sherbime te tjera Ministria e Drejtesise Adaptor Prize UP nr.2888/1 dt.31.05.2021, pv prokurimi nen 100,000 dt.31.05.2021 pv marr ne dorezim dt.02.07.2021 ft. nr.195/2021 dt.02.07.2021 fh nr.68 dt.02.07.2021