Treasury Transactions 2019-2024

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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

  • Institution 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
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 23,633 2021-06-09 2021-06-11 18710130482021 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim per kafshe laboratori kont vazhdim nr 286/7 date 04.03.2021 fat nr 64/2021 date 01.04.2021 fh nr 9 date 01.04.2021
    QFM Teknike Tirane (3535) JUPITER GROUP Tirane 19,800 2021-06-10 2021-06-11 13010160562021 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 629/2 dt 3.06.2021 ft tat 99 dt 15.05.2021 fh nr 6 dt 7.06.2021
    QFM Teknike Tirane (3535) JUPITER GROUP Tirane 330,720 2021-06-10 2021-06-11 13210160562021 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 629/2 dt 3.06.2021 rel 629/2 dt 3.06.2021 ft tat 97 dt 15.05.2021 fh nr 6 dt 7.06.2021
    Q.Form. Profes. Elbasan (0808) JUPITER GROUP Elbasan 39,750 2021-06-08 2021-06-09 9510102202021 Sherbime te pastrimit dhe gjelberimit 1010220 Drejtoria Raj e form Prof Elbasan, sherbim pastrimi kontrat nr24/3 proces verbal fature nr, 131/2021
    Qarku Kukes (1818) JUPITER GROUP Kukes 32,727 2021-06-08 2021-06-09 11420180012021 Sherbime te pastrimit dhe gjelberimit Qarku 2018001sherbim pastrimi fat nr 132/2021 dt 31.05.2021 te K nr prot 50/10dt 25.01.2021 upr nr 10dt 18.01.2021
    Shk. Prof. "Mihal Shahini" Elbasan (0808) JUPITER GROUP Elbasan 98,000 2021-06-04 2021-06-07 5510102482021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010248 Shkolla Profesionale"Mihal Shahini"Materiale Didaktike U.prok.nr.6 dt.30.4.2021 pv.7.5.2021 fat.111/2021,112/2021,113/2021,123/2021 dt.17.5.2021 fh.nr.7,8,9 dt.17.5.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) JUPITER GROUP Lushnje 119,160 2021-06-01 2021-06-03 12210051412021 Materiale per funksionimin e pajisjeve te zyres 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik.Urdh.Bl.nr.5,dt.24.05.2021 Bl. materiale elektrike sipas fat.elekt.nr.126, dt.27.05.2021,f.hyrje nr.11,dt.27.05.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) JUPITER GROUP Lushnje 646,000 2021-06-01 2021-06-02 12110051412021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik.Kont.nr.422,dt.27.05.2021 Bl. Laptop dhe fotokopje multifunksionale sipas fat.elekt.nr.125, dt.27.05.2021,f.hyrje nr.10,dt.27.05.2021
    Aparati i Akademise (3535) JUPITER GROUP Tirane 48,279 2021-05-25 2021-05-26 17910220012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001-Akademia Shkencave 600- Bl materiale per konf, UP 25 dt 11.05.21, FT per of dt 11.05.21, Ft 118/2021 dt 19.05.21, Akt marr ne dorez dt 19.05.21, Fh 20 dt 19.05.21
    Aparati i Akademise (3535) JUPITER GROUP Tirane 45,720 2021-05-25 2021-05-26 18010220012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001-Akademia Shkencave 600- Bl materiale per konf, UP 25 dt 11.05.21, FT per of dt 11.05.21, Ft 117/2021 dt 19.05.21, Akt marr ne dorez dt 19.05.21, Fh 21 dt 19.05.21
    Q.K.P. Azilkerkuesve Babrru (3535) JUPITER GROUP Tirane 8,151 2021-05-25 2021-05-26 9710160572021 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 87/2021 dt.30.04.2021, fh. 7 dt 30.04.2021
    Q.K.P. Azilkerkuesve Babrru (3535) JUPITER GROUP Tirane 3,444 2021-05-25 2021-05-26 9810160572021 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 95/2021 dt.06.05.2021, fh. 9 dt 06.05.2021
    Q.K.P. Azilkerkuesve Babrru (3535) JUPITER GROUP Tirane 7,524 2021-05-25 2021-05-26 11510160572021 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 119/2021 dt.17.05.2021, fh. 10 dt 17.05.2021
    Q.Form. Profes. Elbasan (0808) JUPITER GROUP Elbasan 39,750 2021-05-18 2021-05-19 7310102202021 Sherbime te pastrimit dhe gjelberimit 1010220 Drejtoria Raj e form Prof Elbasan, pastrim gjelberim up nr, 1 kontrat nr.24/3 fature nr, 92/2021
    Sp. Kavaje (3513) JUPITER GROUP Kavaje 42,094 2021-05-17 2021-05-18 17010130712021 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE LIKUJDIM FATURE NR 94 DT 30.04.2021 FURNIZIME ME USHQIME PER MENCAT
    Qarku Kukes (1818) JUPITER GROUP Kukes 32,727 2021-05-11 2021-05-12 9620180012021 Sherbime te pastrimit dhe gjelberimit Qarku 2018001sherbim pastrimi fat nr 93/2021 dt 30.04.2021te K nr prot 50/10dt 25.01.2021 upr nr 10dt 18.01.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-04-27 2021-04-29 12710130482021 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim per kafshe laboratori vazhdim kontr 185/8 dt 18.02.2021 ft 29 dt 26.02.2021 fh 3 dt 26.02.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-04-27 2021-04-28 12910130482021 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim per kafshe laboratori vazhdim kontr 185/8 dt 18.02.2021 ft 38 dt 12.03.2021 fh 5 dt 12.03.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-04-26 2021-04-28 12810130482021 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim i fresket vazhdim kontr 185/8 dt 18.02.2021 ft 35 dt 05.03.2021 fh 4 dt 05.03.2021
    Instituti shendetit publik Tirane (3535) JUPITER GROUP Tirane 3,522 2021-04-27 2021-04-28 13110130482021 Te tjera materiale dhe sherbime speciale 1013048 ISHP ushqim per kafshe laboratori vazhdim kontr 185/8 dt 18.02.2021 ft 45 dt 26.03.2021 fh 7 dt 12.03.2021