Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) JUPITER GROUP Tirane 357,000 2018-06-06 2018-06-07 13710111532018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Akadem. Studim.Albanologjike bl mater pastr up 121 dt 6.4.2018 up 24.4.2018 up 25.4.2018 pv 11.5.2018 njf 14.5.2018 ft 1470 dt 14.5.2018 ser 56236321 fh 5 dt 14.5.2018
    Drejtoria e Pergjithshme e burgjeve (3535) JUPITER GROUP Tirane 648,000 2018-05-28 2018-05-29 21310140482018 Shpenz. per rritjen e AQT - paisje audio-vizuale 1014048, Drejt Pergj Burgj, blerje pajisje up nr 3712 date 12.04.2018 njof fit date 02.05.2018 fat nr 1458 date 04.05.2018 sr 56236309 fh nr 8 date 14.05.2018
    Drejtoria e Pergjithshme e burgjeve (3535) JUPITER GROUP Tirane 49,800 2018-05-28 2018-05-29 20810140482018 Shpenzime per mirembajtjen e paisjeve te zyrave 1014048, Drejt Pergj Burgj, blerje materiale IT up nr 3775/1 date 16.04.2018 fto date 16.04.2018 njof fit date 20.04.2018 fat nr 1434 date 23.04.2018 sr 56236285 fh nr 14 date 17.05.2018
    Drejtoria e Pergjithshme e burgjeve (3535) JUPITER GROUP Tirane 474,360 2018-05-28 2018-05-29 20610140482018 Shpenzime per mirembajtjen e paisjeve te zyrave 1014048, Drejt Pergj Burgj, blerje materiale IT up nr 3775/1 date 16.04.2018 fto date 16.04.2018 njof fit date 20.04.2018 fat nr 1432 date 23.04.2018 sr 56236283 fh nr 12 date 17.05.2018
    Drejtoria e Pergjithshme e burgjeve (3535) JUPITER GROUP Tirane 285,840 2018-05-28 2018-05-29 20710140482018 Shpenzime per mirembajtjen e paisjeve te zyrave 1014048, Drejt Pergj Burgj, blerje materiale IT up nr 3775/1 date 16.04.2018 fto date 16.04.2018 njof fit date 20.04.2018 fat nr 1433 date 23.04.2018 sr 56236284 fh nr 13 date 17.05.2018
    Gjykata e rrethit Puke (3330) JUPITER GROUP Puke 100,000 2018-05-25 2018-05-28 6110290342018 Shpenz. per rritjen e AQT - te tjera paisje zyre Gjykata Puke Kodi 1029034 blerje qender zeri up nr.32 dt 08.05.2018 fat.tat sh nr.1485 dt.23.05.2018 pv date 23.05.2018
    Aparati Qendror i SHIKUT (3535) JUPITER GROUP Tirane 357,000 2018-05-24 2018-05-25 28410180012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1018001 1018001-SH.I.SH.Aparati Qendror Lik miremb rjeti kompjuterik up 99/1 dt 24.04.2018 fo 24.04.2018 njfit 99/6 dt 27.04.2018 fat 56236311 nr 1460 pvmd 07.05.2018 fh 8 dt 07.05.2018
    Reparti Ushtarak Nr.6660 Tirane (3535) JUPITER GROUP Tirane 102,000 2018-05-24 2018-05-25 8010170852018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017085 Q.K.M.B.M.M.F.A 2018. materiale zyre, up 370/2 dt 7.5.18, ft.oferte 10.5.18,njof.fit. 17.5.18, ft 1477 dt 17.5.18 seri 56236328, fh 10 dt 17.5.18
    Dogana tre urat Permet (1128) JUPITER GROUP Permet 382,200 2018-05-23 2018-05-24 6710100962018 Shpenzime per mirembajtjen e objekteve ndertimore DOGANA 3-URAT SHPENZIME MIREMBAJTJE FAT NR 1480 NR SER 56236331 DT 18.05.2018 FH NR 4 DT 18.05.2018 U PROK NR 3 DT 09.03.2018
    Q.Form. Profes. Shkoder (3333) JUPITER GROUP Shkoder 84,480 2018-05-18 2018-05-21 4310102232018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010223 Drejt Formi Profesi Shkoder,mirem paisje kompjuterike ur prok 2 dt 24.01.2018,fof 24.01.2018, kl perf APP26.01.2018, njoftim fit APP dt 26.01.2018, kont 44 dt 02.02.2018, fat 56236274 dt 19.04.2018, sit 19.4.2018,pv dorz19.4.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 45,000 2018-05-15 2018-05-17 33810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese e klasifikuar nr. 2227 prot datë 11.05.2018, kontrate nr 445 nr prot, 27.04.2017, fature nr 1444 n.S.56236295, dt 30.03.2018
    Drejtoria Vendore e Policise Tirane (3535) JUPITER GROUP Tirane 358,800 2018-05-16 2018-05-17 16410160202018 Te tjera materiale dhe sherbime speciale 1016020, Drej vendore pol tirane pagese ft mater spec pol nr 1404 dt 11.4.18 sr 56236255, fh 27 dt 11.4.18 u prok 23.3.18, pv 27.3.18, pv 7.4.18
    Gjykata e rrethit Sarande (3731) JUPITER GROUP Sarande 537,000 2018-05-15 2018-05-16 7510290352018 Materiale per funksionimin e pajisjeve speciale LIK NGA GJYKATA SR FAT NR 1425 DAT 19.04.2018 U PROK NR 8 DAT 30.03.2018 P VERBAL DAT 05.04.2018
    Aparati prokurorise se pergjitheshme (3535) JUPITER GROUP Tirane 18,353 2018-05-15 2018-05-16 15410280012018 Shpenzime per te tjera materiale dhe sherbime operative 1028001,Prok Pergjithsh, lik materiale,proc verb emergj dt 12.4.2018,proc verb dt 02.4.2018,fat 1408 dt 12.4.2018 seri 56236259
    Zyra Punesimit Diber (0606) JUPITER GROUP Diber 297,000 2018-05-09 2018-05-10 13810101832018 Kancelari Zyra e punes Blerje kancelari up.nr.4 dt18.04.18,fat .nr.1453 dt.30.04.18,fl.hyrje nr.4 dt.30.04.18
    Shkolla "Hysen Çela" Durres (0707) JUPITER GROUP Durres 297,000 2018-05-09 2018-05-10 2510102452018 Te tjera materiale dhe sherbime speciale 1010245 /SHKOLLA "HYSEN ÇELA" / TDO 0707/SHERBIME OPERATIVE NR FAT 1454
    Drejtoria Vendore e Policise Korce (1515) JUPITER GROUP Korçe 176,400 2018-05-09 2018-05-10 10010160292018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE PAJISJE ZYRE, U.P NR.9 (521) I FT. PER OF. DT 03.04.2018, P.V DT 06.04.2018 DHE 10.04.2018, FAT. NR.1414,1411,1412,1413 DT 16.04.2018, U.B 33125 DT 09.05.2018
    Biblioteka kombetare (3535) JUPITER GROUP Tirane 9,000 2018-05-08 2018-05-09 11110120252018 Shpenzime per mirembajtjen e paisjeve te zyrave 1012025 Bib Kombtare 2018 furn vend kart graf komp, urdh prok 63 dt 18.4.18 njof fit 24.4.18 kontr 312/2 dt 25.4.18 fat 1437 dt 25.4.18 ser 56236288 f.hyr 20 dt 25.4.18
    Qarku Gjirokaster (1111) JUPITER GROUP Gjirokaster 114,000 2018-05-04 2018-05-08 18820110012018 Shpenz. per rritjen e AQT - paisje kompjuteri 2011001 KESHILLI I QARKUT GJ BLERJE PAISJE KOMPJUTERIKE FAT NR 1440 DT 26.04.2018 NR SER 56236291 FH NR 2 DT 26.04.2018 UP NR 10 DT 23.04.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR PV MARRJE DOREZIM
    Prokuroria e rrethit Kukes (1818) JUPITER GROUP Kukes 270,000 2018-05-07 2018-05-08 4410280152018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028015 Prokuroria Kukes miremb paisjesh teknike fat 1439dt 26.04.2018 seri 5623290upr nr 04dt 16.04.2018