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
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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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 2,340,000 2018-04-30 2018-05-04 27110870062018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Shkrese drejtuar deges se Thesarit Tirane nr.1757prot dt.16.04.2018, Kontrate nr.419prot dt.24.04.2017, Fature nr.1276 S.56236127 dt.29.01.2018, FH nr.7 dt.20.02.2018
    Aparati Drejt.Pergj.Doganave (3535) JUPITER GROUP Tirane 258,000 2018-04-27 2018-04-30 29510100772018 Te tjera materiale dhe sherbime speciale Drejtoria e Pergj. e Doganave 1010077, lik ft blerje karta cekimi, up nr 2806/1 dt 06.02.2018, njioft fit dt 16.03.2018, seri 56236214 dt 23.03.2018, fh dt 23.03.2018, pv dt 23.03.2018,
    Bashkia Finiq (3704) JUPITER GROUP Delvine 450,000 2018-04-26 2018-04-27 18623260012018 Kancelari lik fat nr 1384 dt 03.04.02018 UP nr 7 dt 23.3.2018 bashkia Finiq proces verbali nr 1 dt 29.03.2018
    Inspektoriati Qendror (3535) JUPITER GROUP Tirane 107,999 2018-04-26 2018-04-27 6810870112018 Sherbime te tjera Inspek Qendror, Lik sherbim infrastrukture ,u prok nr 7 dt 7.03.2018 , kont nr 32 dt 12.01.2018,fat nr 1383 dt 31.03.2018 seri 5623623418
    Gjykata e rrethit Mat (0625) JUPITER GROUP Mat 15,000 2018-04-25 2018-04-26 7110290302018 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Mat (1029030) Lik. Shpenz. per mirmb. e paisjeve te zyrave,elektronike.Fat.Tat.Nr.1427 Dt.20.04.2018 Situac. Sherb.Dt.20.04.2018.
    Gjykata e rrethit Tropoje (1836) JUPITER GROUP Tropoje 144,000 2018-04-24 2018-04-25 4310290392018 Kancelari Gjykata Tropoje kancelari up nr 2/3 dt 15.04.2018 app dt 13.04.2018 njof fit 13.04.2018 ft 1415.1416.1417.1418 dt 16.04.2018 si fh 7.8 dt 17.04.2018
    Te qendrojme se bashku (3535) JUPITER GROUP Tirane 43,334 2018-04-20 2018-04-23 4121011582018 Furnizime dhe sherbime me ushqim per mencat 2101158 Qend. Soc te Qend. se Bashku 2018 Lik pakete higjenike upn 30 dt 30.01.2018 fo 21.02.2018 rap 78 dt 26.02.2018 kontr 80 dt 27.02.2018 fat 562326251 nr 1400 fh 2 dt 09.04.2018
    Bashkia Lushnje (0922) JUPITER GROUP Lushnje 84,000 2018-04-19 2018-04-20 24921290012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2129001 BASHKIA LUSHNJE per sa lik blerje printera, fat.nr.56236164 dt.23.02.2018, f.h.nr.8 dt.23.02.2018, ur.prok.nr.4 dt.15.02.2018
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) JUPITER GROUP Tirane 48,000 2018-04-19 2018-04-20 7410160032018 Pjese kembimi, goma dhe bateri 1016003 Akademia e sigurise shp. bl materiale dhe pjese kemb auto up nr 11 dt 15.3.2018 fo dt 15.03.2018 nj fit 21.03.2018 pv pranimi 26.03.2018 ft 1369 ser 56236220 fh nr 7 dt 26.03.2018
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) JUPITER GROUP Tirane 21,000 2018-04-19 2018-04-20 7510160032018 Shpenzime per mirembajtjen e mjeteve te transportit 1016003 Akademia e sigurise shp. ripar auto up nr 10 dt 02.03.2018 fo dt 10/1 dt 02.03.2018 nj fit 12.03.2018 ft nr 1353 ser 562236204 dt 13.03.2018 fh nr 5 dt 13.03.2018 pv 13.03.2018
    Q.Form. Profes. Levizshme (3535) JUPITER GROUP Tirane 186,000 2018-04-18 2018-04-19 4610102252018 Kancelari 1010225 DRQLFPPZVL TR,lik kancelari dhe shtypshkrime,up 5 dt 12.03.2018,ft ofert 19.3.18,njof fit 20.3.18, fat 1366,1367,1368 dt 26.3.18,seri 56236217,218,219,fh 2 dt 28.3.18
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) JUPITER GROUP Tirane 83,400 2018-04-17 2018-04-18 22810160792018 Shpenzime per mirembajtjen e paisjeve te zyrave 1016079 apar drej pergj policise pagese ft blerje mat zyre nr 139 dt 6.4.18 sr 562362246 u prok 21 dt 27.3.18, fitues 29.3.18 f h 30 dt 6.4.18
    Aparati Ministrise se Drejtesise (3535) JUPITER GROUP Tirane 4,200 2018-04-16 2018-04-18 16610140012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Min. Drejtesise blerje antene dhe kabell tv, up 3365/1 dt 26.3.18, ft ofert 3365/2 dt 26.3.18, njf dt 28.3.18, pv m.dorz dt 30.3.18, ft seri 56236230
    Bashkia Puke (3330) JUPITER GROUP Puke 58,200 2018-04-16 2018-04-17 19221370012018 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA PUKE kodi 2137001 BLERJE PAISJE FAT TAT. sh.nr,1378 dt.29.03.2018 up.nr.57 dt.16.03.2018 pv .kolaudimi dt.29.03.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 45,000 2018-04-11 2018-04-16 20810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese e klasifikuar nr. 1688 prot datë 10.04.2018, kontrate nr 445 nr prot, 27.04.2017, fature nr 1370 n.S.56236221, dt 27.03.2018
    Bashkia Roskovec (0909) JUPITER GROUP Fier 418,800 2018-04-12 2018-04-13 30821130012018 Shpenz. per rritjen e AQT - paisje kompjuteri KOMPJUER+PRINTER BASHKIA RROSKOVEC FAT 1293 SERI 56236144 DT 08/02/2018
    Universiteti Politeknik (3535) JUPITER GROUP Tirane 117,000 2018-04-11 2018-04-12 43410110402018 Shpenzime per mirembajtjen e paisjeve te zyrave 1011040 Universiteti politeknik shpenzime u prok 1.3.2018 ft of 5.3.18 fat 12.3.18 seri 56236199
    Sp. Kruje (0716) JUPITER GROUP Kruje 4,000 2018-04-10 2018-04-11 8410130732018 Materiale per funksionimin e pajisjeve te zyres 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje sa lik PROC VERB KONST DIFEKT DT 9.03.18 DHE PROC VERB EMERGJENCE DT 9.03.18 FAT NR 1334 DHE NR SERIAL 56236185 DT 9.3.18 DHE FH NR 9 DT 9.03.2018
    Sp. Kruje (0716) JUPITER GROUP Kruje 150,000 2018-04-06 2018-04-11 8110130732018 Materiale per funksionimin e pajisjeve te zyres 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje tonera urdher prokurim nr 6 dt 21.02.2018 for i shpalljes se fituesit dt 27.02.2018 lik i fat me nr 1324 nr serial 56236175 fhyrje nr 5 dt 07.03.2018
    Reparti Ushtarak Nr.5001 Tirane (3535) JUPITER GROUP Tirane 215,400 2018-04-06 2018-04-10 7510170812018 Materiale per funksionimin e pajisjeve speciale 1017081- Rep.5001, -602, Materiale per funksionimin e paisjeve speciale, UP n 4482/1 dt 11.12.17 ft oferte 4482/2 dt 11.12.17, pv 4482/3 dt 13.12.17, permbledhes faturash dt 22.12.17