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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 45,000 2018-03-19 2018-03-26 13810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese e klasifikuar nr.1296 prot datë 15.03.2018, kontrate nr 445 nr prot, 27.04.2017, fature nr 1319, n.S.56236170, dt .27.02.2018
    Reparti Ushtarak Nr.6640 Tirane (3535) JUPITER GROUP Tirane 870,000 2018-03-08 2018-03-09 6410170882018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017088 Rep.Usht 6640 shpenzime mater.nderlidhje, up 43 dt 14.2.18, ft.oferte 14.2.18, njof.fituesi 14.2.18, ft 1328 dt 1.3.18 seri 56236179, fh 6 dt 2.3.18
    Drejtori Rajonale Kujd.Social Fier (0909) JUPITER GROUP Fier 108,000 2018-03-07 2018-03-08 2110131282018 Kancelari D R K S Fier 1013128, kancelari, up 2 dt 21.02.2018, ft për ofertë dt 21.02.2018,fat 1311 seri 56236162, fat 1312 seri 56236163 dt 23.02.2018, fh 1 dt 23.02.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) JUPITER GROUP Gjirokaster 136,800 2018-02-27 2018-02-28 5310160282018 Materiale per funksionimin e pajisjeve speciale 1016028 POLICIA GJ MATERIALE FAT NR 1350 DT 08.02.2018 NR SER 56236201 FH NR 2 DT 08.02.2018 UP NR 1 DT 05.02.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR PV DT 08.02.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 45,000 2018-02-23 2018-02-28 8810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese e klasifikuar nr. 759 prot datë 12.02.2018, kontrate nr 445 nr prot, 27.04.2017e klasifikuar ne vazhd, fature nr 1275, n.S/56236126, dt .29.01.2018
    Gjykata e rrethit Lac (2019) JUPITER GROUP Laç 34,080 2018-02-15 2018-02-19 2110290262018 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Kurbin paguar up nr 40 dt 15.11.2017 ft nr 1162 dt 10.12.2017 seri nr 56236013
    Qendra Kombetare e Edukimit ne Vazhdim (3535) JUPITER GROUP Tirane 41,400 2018-01-30 2018-01-31 147110139042017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013904 QKEV, paisje kompjuterike, PT up n 24 dt 1.12.17, Njfit ft 56236051 dt 21.12.17, fh n 16 dt 21.12.17
    Agjencia Kombetare e Shoqerise se Informacionit (3535) JUPITER GROUP Tirane 45,000 2018-01-30 2018-01-31 71010870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar deges se Thesarit Tirane dt.27.12.2017,kontrate e klasifikuar ne vazhd nr.445prot dt.27.04.2017,mirembajtje dhjetor 2017,Fat nr.1223 S/56236074dt.27.12.2017
    Drejtoria Vendore e Policise Fier (0909) JUPITER GROUP Fier 335,400 2017-12-27 2017-12-29 4381010192201 Materiale per funksionimin e pajisjeve speciale MATERIALE SPECIALE PER DREJT E POLICIS FIER UP30 DT 21/11/2017 FAT 1188 DT 18/12/2017 SERI 56236039
    Shk.Profesion. Mekanike Lushnje (0922) JUPITER GROUP Lushnje 131,399 2017-12-26 2017-12-29 7710102512017 Kancelari 1010251 Shkoll.Prof. Mekan. Lushnje per sa lik.Bl. materiale kancelarike sipas Urdh.prok nr.15, dt.19.12.2017, fat nr.1201,1202 dt.21.12.2017, fh nr.13, dt.21.12.2017
    Gjykata e rrethit Sarande (3731) JUPITER GROUP Sarande 59,400 2017-12-26 2017-12-29 22810290352017 Shpenz. per rritjen e AQT - fotokopje lik nga gjykata SRu prok nr 35 dat 14.12.2017 proc verb dat 18.12.2017 fl hyrja nr 42 dat 20.12.2017
    Unversitet "L.Gurakuqi", Shkoder (3333) JUPITER GROUP Shkoder 250,800 2017-12-27 2017-12-29 41910111292017 Shpenzime per mirembajtjen e paisjeve te zyrave 1011129, UNIVERSITETI SHKODER SHP PER MIRMBAJTJE PAISKE ZYRE,UP 3999,DT 18.12.17,FT OF 3999/1,DT 18.12.17,REND PERF 21.12.2017,NJOF FIT 21.12.17,FT 1214,SER 56236065,DT 26.12.2017, PVMD 26.12.2017
    Reparti Ushtarak nr.5561 Tirane (3535) JUPITER GROUP Tirane 521,400 2017-12-28 2017-12-29 15210171252017 Pajisje, materiale dhe sherbime ushtarake 1017125- Reparti ushtarak 5008 - materiale baze per stervitjen, UP n 2102/2 dt 19.12.17 ft oferte n 2102/3 dt 19.12.17 pv n 2102/4 dt 21.12.17 Njfit nr 2102/5 dt 21.12.17 akt verif 2102/6 dt 26.12.17permbledh faturashdt26.12.17fhn2d26.12.17
    Inspektoriati Qendror (3535) JUPITER GROUP Tirane 215,996 2017-12-27 2017-12-29 21010870112017 Sherbime te tjera Inspektoriati Qendror,lik sherbim infrastrukture , urdhe nr 7 dt 7.03.2017 , ftese of nr 89/4 dt 8.03.2017 , kontrate nr 89/6 dt 13.03.2017 , fat nr 1209 dt 22.12.2017 , seri 56236060
    QFM Teknike Tirane (3535) JUPITER GROUP Tirane 491,520 2017-12-28 2017-12-29 31410160562017 Te tjera materiale dhe sherbime speciale QFMTeknik, pageseft mater ekz kopj nr 4425 dt 20.10.17 sr 22067158, fh 26 dt 28.12.17, u prok 25.5.17, kontr 23/1 dt 15.7.17, ftesa 27.5.17, rel 27.12.17, pv 2.6.17, pv 17.6.17
    Universiteti "I.Qemali", Vlore (3737) JUPITER GROUP Vlore 359,880 2017-12-28 2017-12-29 42710111362017 Materiale per funksionimin e pajisjeve speciale 1011136 UNIVERSITETI RIP I PAISJEVE NE QKSH UP NR.70 DT.16.11.2017 FAT.NR.1212 ,1213 DT.26.12.2017 SERIA 56236063,56236064
    Reparti Ushtarak Nr.5001 Tirane (3535) JUPITER GROUP Tirane 942,480 2017-12-22 2017-12-28 45710170812017 Shpenzime per mirembajtjen e paisjeve te zyrave 1017081, komanda e dok e stervijes material per pastrim dhe dezinfektim, UP n 3886/1 dt 16.12.17 form n 6 dt 19.12.17, pv dt 19.12.17, Permbledhes faturash 22.12.17 realizim i kushteve kont dt 19.12.17
    Burgu Vaqarr Tirane (3535) JUPITER GROUP Tirane 21,000 2017-12-20 2017-12-27 22410140122017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014012 1014012IEVP Vaqarr,lik ft blerje mat per pajisjet tekn up nr 2277 dt 06.12.2017, njoft fit dt 13.12.2017, seri 56236035 dt 15.12.2017, fh dt 15.12.2017
    Prokurori Apeli Tirane (3535) JUPITER GROUP Tirane 33,000 2017-12-21 2017-12-27 10410280372017 Te tjera materiale dhe sherbime speciale Prok Apelit,lik kartolina,urdh prok nr 18 dt 7.12.2017,ftese oferte form nr 3,klasif perfund 12.12.2017,fat 1191 dt 19.12.2017 seri 56236042,fl hyr nr 19.12.2017
    Drejtoria Vendore e Policise Lezhe (2020) JUPITER GROUP Lezhe 99,941 2017-12-19 2017-12-22 37710160312017 Te tjera materiale dhe sherbime speciale DREJTORIA E POLICISE LEZHE PAG FAT NR 1187 DT 15.12.2017,URDHER PROK NR 69 DT 20.11.2017,PV DT NR 33 DT 15.12.2017 SHERBIME NE PAJISJE INFORMATIKE