Treasury Transactions 2019-2024

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
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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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) JUPITER GROUP Durres 26,460 2021-07-22 2021-07-23 10910160862021 Shpenzime per mirembajtjen e objekteve ndertimore SHTEPIA E PUSHIMIT MB/FAT 185 MAT ELEKTRIKE
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) JUPITER GROUP Durres 95,880 2021-07-22 2021-07-23 11010160862021 Shpenzime per mirembajtjen e objekteve ndertimore SHTEPIA E PUSHIMIT MB/FAT 186 MAT ELEKTRIKE
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) JUPITER GROUP Durres 52,322 2021-07-22 2021-07-23 11210160862021 Shpenzime per mirembajtjen e objekteve ndertimore SHTEPIA E PUSHIMIT MB/FAT 188 MAT ELEKTRIKE
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) JUPITER GROUP Durres 39,180 2021-07-22 2021-07-23 11310160862021 Shpenzime per mirembajtjen e objekteve ndertimore SHTEPIA E PUSHIMIT MB/FAT 189 MAT ELEKTRIKE
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) JUPITER GROUP Durres 42,960 2021-07-22 2021-07-23 11110160862021 Shpenzime per mirembajtjen e objekteve ndertimore SHTEPIA E PUSHIMIT MB/FAT 187 MAT ELEKTRIKE
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) JUPITER GROUP Durres 3,198 2021-07-22 2021-07-23 11410160862021 Shpenzime per mirembajtjen e objekteve ndertimore SHTEPIA E PUSHIMIT MB/FAT 190 MAT ELEKTRIKE
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-07-19 2021-07-22 28110130482021 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim per kafshe laboratori vazhdim kontr 185/8 dt 18.02.2021 ft 173/2021 dt 18.06.2021 fh nr 29 dt 18.06.2021 mar dorz 18 dt 25.06.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-07-19 2021-07-22 28210130482021 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim per kafshe laboratori vazhdim kontr 185/8 dt 18.02.2021 ft 175/2021 dt 25.06.2021fh nr 32 dt 25.06.2021 mar dorz 19 dt 25.06.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 23,633 2021-07-14 2021-07-15 26710130482021 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim per kafshe laboratori kont vazhdim nr 286/7 date 04.03.2021 fat nr 134/2021 date 31.05.2021 fh nr 23 date 31.05.2021
    Unversitet "L.Gurakuqi", Shkoder (3333) JUPITER GROUP Shkoder 108,000 2021-07-14 2021-07-15 30510111292021 Shpenzime per prodhim dokumentacioni specifik Universiteti Luigj Gurakuqi blerje dokumentacion up nr 1530 dt 06.05.2021,ftese oferte nr 1530/1 dt 06.05.2021,njof fitiu dt 11.05.2021,fat nr 198/2021 dt 05.07.2021 fh nr 4 dt 05.07.2021.pv nr 1530/4dt 05.07.2021
    Nd-ja Tregut Lire (3535) JUPITER GROUP Tirane 172,800 2021-07-14 2021-07-15 16021010492021 Blerje dokumentacioni 2101049 Drejt. Taks. Tar. Vend. - Likuidim blerje dokumentacion , up. 140475/2 dt 14.05.2021 vend. 140475/6 dt 21.05.2021 njof. fit. 140475/7 dt 21.05.2021 fat 136/2021 dt 02.06.2021 fh 21 dt 02.06.2021 pv. 140475/9 dt 02.06.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-07-14 2021-07-15 26610130482021 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim per kafshe laboratori kont vazhdim nr 185/8 date 18.02.2021 fat nr 160/2021 date 11.06.2021 fh nr 26 date 11.06.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-07-14 2021-07-15 26410130482021 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim per kafshe laboratori kont vazhdim nr 185/8date 18.02.2021 fat nr 127/2021 date 28.05.2021.fh nr 22 date 28.05.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-07-14 2021-07-15 26510130482021 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim per kafshe laboratori kont vazhdim nr 185/8date 18.02.2021 fat nr 138/2021 date 04.06.2021 fh nr 24 date 04.06.2021
    Q.K.P. Azilkerkuesve Babrru (3535) JUPITER GROUP Tirane 5,472 2021-07-13 2021-07-14 16210160572021 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilkerkues 2021,lik blerje artikuj ushqimor fat nr 194/2021 dt 01.07.2021 kontr nr 51/9 dt 24.02.2021 ne vazhdim
    Qarku Kukes (1818) JUPITER GROUP Kukes 32,727 2021-07-09 2021-07-12 14820180012021 Sherbime te pastrimit dhe gjelberimit Qarku 2018001sherbim pastrimi fat nr 179/2021 dt30.06.2021 te K nr prot 50/10dt 25.01.2021 upr nr 10dt 18.01.2021
    Q.Form. Profes. Elbasan (0808) JUPITER GROUP Elbasan 39,750 2021-07-08 2021-07-09 11010102202021 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 178/2021
    Bashkia Tirana (3535) JUPITER GROUP Tirane 176,000 2021-07-05 2021-07-07 207921010012021 Blerje dokumentacioni 2101001 Bashkia Tirane Blerje libra protokolli BT dhe NJA UP 4 dt.24.04.21 kont 15625/5 dt.24.05.21 fat 140/2021 dt 04.06.21 fh 17 dt.04.06.21 PV 04.06.21
    Komisariati Rajonal i Policise Rrugore Tirane (3535) JUPITER GROUP Tirane 106,116 2021-06-15 2021-07-01 9010161132021 Sherbime te printimit dhe publikimit 1016113 Komisariati Rajonal Pol Rrugore 2021, sherbim printimi , u prok nr 107 dt 27.01.2021 for nj fit 3.02.2021 pv 25.01.2021 kontr 261 dt 3.03.2021 ft 66 30.05.2021 pv 16.04.2021
    Qendra Kombetare Kulturore e Femijeve (3535) JUPITER GROUP Tirane 333,590 2021-06-29 2021-06-30 6210120092021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 Q K F 2021 likujd kanceleri fat nr 78/2021 dt 16.06.2021 Urdh prok nr 1 dt 30032021 fhyrje nr 1 dt 12.04.2021 aktmarrje dorezim dt 12.04.2021 njoft fitues dt12.04.2021