Treasury Transactions 2019-2024

Treasury Branch:

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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
    Q.K.P. Azilkerkuesve Babrru (3535) JUPITER GROUP Tirane 4,959 2021-06-29 2021-06-30 14610160572021 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilkerkues 2021,lik blerje artikuj ushqimore,Kont. ne vazhdim 51/9 dt 24.02.2021, fat 174/2021 dt.22.06.2021, fh. 23 dt 22.06.2021
    Federata Shqipetare e Notit (3535) JUPITER GROUP Tirane 120,000 2021-06-24 2021-06-28 2710112082021 Transferta per klubet dhe asociacionet e sportit 1011208 Federata Shqiptare e Notit, Lik BL KANC, Uprok 5 DT 4.5.21, Pv prok me vl nen 100000lek dt 10.6.21, Ft 170/2021 dt 15.6.21, Fh 5 dt 15.6.21
    Shkolla "Hysen Çela" Durres (0707) JUPITER GROUP Durres 234,000 2021-06-23 2021-06-24 4410102452021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010245 SHKOLLA "HYSEN CELA" SHPENZIME PER MIRMBAJTJE PAJISJE ZYRASH FAT 161,162 DT 08.06.2021 UP 11 DT 30.05.2021
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) JUPITER GROUP Tirane 99,600 2021-06-23 2021-06-24 7710102692021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010269 Shkolla Teknike Elektrike,602 - lik shpenzime materiale , u prok nr 5 dt 28.05.2021 pv 1.06.2021 ft nr 139 dt 4.06.2021 pv 3.06.2021
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) JUPITER GROUP Tirane 120,000 2021-06-22 2021-06-23 10910111372021 Blerje dokumentacioni Fak.Gjuheve te Huaja bl dokument.fh 50dt 4.6.2021 ft 141/2021 dt 4.6.2021 up 1 dt 24.5.2021 ft of 24.5.2021 kl perf 24.5.2021
    Zyra e administrimit dhe kordinimit Butrint (3731) JUPITER GROUP Sarande 264,000 2021-06-22 2021-06-23 8110120172021 Kancelari likujdim fat nr.149,150,151,152,153,154 dt.09.06.2021 nga zyra butrint
    Q.K.P. Azilkerkuesve Babrru (3535) JUPITER GROUP Tirane 3,443 2021-06-18 2021-06-21 12610160572021 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilkerkues 2021,lik blerje artikuj ushqimore,Kont. ne vazhdim 51/9 dt 24.02.2021, fat 121/2021 dt.24.05.2021, fh. 12 dt 24.05.2021
    Q.K.P. Azilkerkuesve Babrru (3535) JUPITER GROUP Tirane 2,622 2021-06-18 2021-06-21 12510160572021 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilkerkues 2021,lik blerje artikuj ushqimore,Kont. ne vazhdim 51/9 dt 24.02.2021, fat 133/2021 dt.31.05.2021, fh. 16 dt 31.05.2021
    Agjensia Kombetare e duhaneve (3535) JUPITER GROUP Tirane 3,000 2021-06-17 2021-06-18 12310050392021 Furnizime dhe sherbime me ushqim per mencat 1005039-Agj.K.Duhan-Cigare bl ushqime per degustim up 1 dt 5.2.2021 ft of 5.2.2021 njf 16.2.2021 ft 165/2021 dt 15.6.2021 fh 15 dt 15.6.2021
    Agjensia Kombetare e duhaneve (3535) JUPITER GROUP Tirane 93,000 2021-06-17 2021-06-18 12210050392021 Furnizime dhe sherbime me ushqim per mencat 1005039-Agj.K.Duhan-Cigare bl ushqime per degustim up 1 dt 5.2.2021 ft of 5.2.2021 njf 16.2.2021 ft 164/2021 dt 15.6.2021 fh 14 dt 15.6.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-06-15 2021-06-16 21710130482021 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim per kafshe laboratori kontr 185/8 dt 18.02.2021 ft 80/2021 dt 16.04.2021 fh 13dt 16.04.2021 p v mar dorz nr 9 date 16.04.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-06-15 2021-06-16 21810130482021 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim per kafshe laboratori kontr 185/8 dt 18.02.2021 ft 100/2021 dt 14.05.2021 fh 18dt 14.05.2021 p v mar dorz date 14.05.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-06-15 2021-06-16 21910130482021 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim per kafshe laboratori kontr 185/8 dt 18.02.2021 ft nr 120/2021 dt 21.05.2021 fh 19 dt 21.05.2021 p v mar dorz nr 14 date 21.05.2021
    Aparati Ministrise se Drejtesise (3535) JUPITER GROUP Tirane 27,000 2021-06-10 2021-06-15 46510140012021 Sherbime te tjera Ministria e Drejtesise,blerje te abonimit on line te platformes zoom bussines,UP 2680/1,dt.21.05.2021,PV prokurim dt.21.05.2021,PV marrje ne dorezim 28.05.2021,Fature 128/2021 dt.28.05.2021
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) JUPITER GROUP Tirane 32,001 2021-06-09 2021-06-11 8010111382021 Kancelari 1011138 Fak.Histori.Filologji 2021kancelari up 6.5.21 ft of 7.5.2021 ft 14.5.21 fh 14.5.21
    QFM Teknike Tirane (3535) JUPITER GROUP Tirane 549,480 2021-06-10 2021-06-11 13110160562021 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2021, materiale rrjeti elektrik , u prok nr 6 dt 10.03.2021 , ft 10.03.2021 nj fit 17021 dt 22.04.2021 rel tek 3.06.2021 rel tek 629/2 dt 7.06.2021 ft tat 98 dt6 15.05.2021 fh nr 6 dt 7.06.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-06-09 2021-06-11 18310130482021 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim per kafshe laboratori kont vazhdim nr 185/8 date 18.02.2021 fat nr 69/2021 date 23.04.2021 fh nr 14 date 23.04.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 23,633 2021-06-09 2021-06-11 18810130482021 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim per kafshe laboratori kont vazhdim nr 286/7 date 04.03.2021 fat nr 89/2021 date 30.04.2021 fh nr 16 date 30.04.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-06-09 2021-06-11 18410130482021 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim per kafshe laboratori kont vazhdim nr 185/8 date 18.02.2021 fat nr 88/2021 date 30.04.2021 fh nr 15 date 30.04.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-06-09 2021-06-11 18510130482021 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim per kafshe laboratori kont vazhdim nr 185/8 date 18.02.2021 fat nr 96/2021 date 07.05.2021 fh nr 17 date 07.05.2021