Treasury Transactions

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TRIPTIK All 4,223,760.00 56 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
    Qendra Ekonomike Arsimit (3737) TRIPTIK Vlore 23,640 2014-12-29 2014-12-30 17921460142014 Shpenzime per prodhim dokumentacioni specifik BLERJE BILETA ARTISTIKE ME HOLOGRAM TEATRI 2146014
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 104,400 2014-12-29 2014-12-30 37210111362014 Sherbime te printimit dhe publikimit UNIVERSITETI KODI 1011136 SHERBIME TE PUBLIKIMIT FATURA NR.137 DT.15.12.2014 SERIA 17978893
    Komisariati i Policise Vlore (3737) TRIPTIK Vlore 21,240 2014-12-29 2014-12-29 34810160222014 Sherbime te printimit dhe publikimit PRINTIME KARTOLINA ZARFA D.RENDIT 1016022
    Komisariati i Policise Vlore (3737) TRIPTIK Vlore 51,240 2014-12-29 2014-12-29 34410160222014 Blerje dokumentacioni BLERJE DOSJE FAT.NR.135 D.RENDIT 1016022
    Drejtoria e Patentave dhe Markave (3535) TRIPTIK Tirane 63,240 2014-12-19 2014-12-23 15910040762014 Sherbime te printimit dhe publikimit 602 drejt.pergji.patentave printime,up nr 33 d t05.12.2014,ftese per oferte dt 10.12.2014,njofti fit dt 16.12.2014,fat nr 138 dt 16.12.2014,seri 17978894,fh nr 22 dt 16.12.2014
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) TRIPTIK Vlore 564,720 2014-12-18 2014-12-18 16610051132014 Libra dhe publikime profesionale 1005113 Q T T B PUBLIKIME
    Drejtoria Rajonale AKU Vlore (3737) TRIPTIK Vlore 56,400 2014-12-17 2014-12-18 11310051302014 Blerje dokumentacioni 1005130 AKU BLERJE DOK FAT NR 136 DAT 12.12.2014
    Dega e Kujdesit Paresor Vlore (3737) TRIPTIK Vlore 9,240 2014-12-10 2014-12-11 17510130142014 Blerje dokumentacioni 1013014 DSHPQ SHTYPSHKRIME FAT NR 126 DAT 22.11.2014
    Bashkia Shijak (0707) TRIPTIK Durres 17,640 2014-12-09 2014-12-10 21621080012014 Blerje dokumentacioni BL. BILETA TREGU / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Komisariati i Policise Fier (0909) TRIPTIK Fier 68,400 2014-12-02 2014-12-03 50210160272014 Shpenzime per prodhim dokumentacioni specifik D Policise Fier 1016027 likujdim fature
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) TRIPTIK Kukes 164,400 2014-11-27 2014-11-27 24410160302014 Blerje dokumentacioni 1016103 Drejt rajonale kufirit blerje dok fat1797881 dt 11.11.2014
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 68,400 2014-11-25 2014-11-26 29810111362014 Blerje dokumentacioni BLERJE FATURA PER ARKETIM UNIVERSITETI 1011136 FATURA NR.99 DT.30.10.2014 SERIA 11589800
    Komisariati i Policise Vlore (3737) TRIPTIK Vlore 22,440 2014-11-26 2014-11-26 29910160222014 Sherbime te printimit dhe publikimit PRINTIM MATERIALESH D.RENDIT 1016022
    Sp. Kruje (0716) TRIPTIK Kruje 46,920 2014-11-21 2014-11-24 51810130732014 Blerje dokumentacioni DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 118 ME NR SERIAL 17978869 DT 10.11.2014
    Sp. Kruje (0716) TRIPTIK Kruje 57,480 2014-11-21 2014-11-24 51910130732014 Blerje dokumentacioni DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 119 ME NR SERIAL 1797870 DT 10.11.2014
    Drejtoria Rajonale AKU Tirane (3535) TRIPTIK Tirane 66,840 2014-11-19 2014-11-20 14710051292014 Blerje dokumentacioni 1005129 A.K.U, Dega Rajonale, BLERJE DOKUMENTACIONI,U.P.nr 21 dt 29.10.2014,p.v. marje dorrez. nr 1,2, dt 30-31.10.2014, fat nr 113,114,seri.17978864/65 dt 03.11.2014, F.HYRJE NR 20 DT 03.11.2014, FT.OFERT DT 30.10.14, NJFIT. 03.11.2014
    Drejtoria Rajonale AKU Kukes (1818) TRIPTIK Kukes 164,400 2014-11-04 2014-11-05 106.10051262014 Shpenzime per prodhim dokumentacioni specifik 1005126 lik fat 100 dt 20.10.2014 shp per prodhim dek specifike
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 164,400 2014-10-27 2014-10-27 27210111362014 Sherbime te printimit dhe publikimit DIPLOMA UNIVERSITETI 1011136 FATURA NR.89 DT.15.09.2014 SERIA 11589789
    Komisariati i Policise Gjirokaster (1111) TRIPTIK Gjirokaster 26,040 2014-10-17 2014-10-21 35810160282014 Blerje dokumentacioni 1016028 KOMIS POLICISE BLERJE DOKUMENTACIONI FAT NR 98 DT 05.10.2014 NR SER 11589799 UP NR 95 DT 02.10..2014 PV FTES OFERTE VLERES PERF
    Komisariati i Policise Gjirokaster (1111) TRIPTIK Gjirokaster 56,400 2014-10-17 2014-10-17 35410160282014 Blerje dokumentacioni 1016028 KOMIS POLICISE DOKUMENTACION FAT NR 92 DT 22.09.2014 NR SER 11589792 UP NR 87 DT 16.09.2014 PV DT 22.09.2014 FTES OFERTE VLERES PERF