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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TRIPTIK All 34,418,653.00 332 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
    Universitet "E. Çabej", Gjirokaster (1111) TRIPTIK Gjirokaster 331,402 2018-12-27 2018-12-28 57910111082018 Kancelari 1011108 UNIVERSITETI EQREM ÇABEJ GJ KANCELARI FAT NR 121 DT 26.12.2018 NR SER 69069895 FH NR 38 DT 26.12.2018 SHKRESA NR 1452 PROT DT 08.11.2018
    Spitali Kukes (1818) TRIPTIK Kukes 117,798 2018-12-27 2018-12-28 69810130202018 Blerje dokumentacioni 1013020 Spitali Kukes bl regjistrash up nr 8/1 dt 22.02.2018 fat nr35 dt21.05.2018 seria 57635955
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 32,400 2018-12-27 2018-12-28 72410111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI BLERJE CERTIFIKATA POSTERA UP NR.137, DT.12.12.2018, FAT.NR.120, DT.21.12.2018, SERIA 69069894
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 42,000 2018-12-27 2018-12-28 71910111362018 Libra dhe publikime profesionale 1011136 UNIVERSITETI BLERJE REGJISTRA E LIBRA UP NR.94, DT.04.10.2018, FAT.NR.118, DT.21.12.2018, SERIA 69069892
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 198,000 2018-12-27 2018-12-28 72610111362018 Libra dhe publikime profesionale 1011136 UNIVERSITETI PRINTIM DIPLOME UP NR.84, DT.14.09.2018, FAT.NR.77, DT.03.12.2018, SERIA 57635998
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) TRIPTIK Kruje 324,000 2018-12-24 2018-12-26 21710051122018 Libra dhe publikime profesionale 1005112 1005112-QTTB FUSHE KRUJE SHTYPSHKRIME ,PYETESOR DHE MANUALE PER INTERVISTUESIT PER VROJTIMIN VJETOR BUQ UP NR 73 DT 04.12.2018 FOFERT NR 954 PROT DTB 04.12.2018 P-V DT 07.12.2018 LIK I FAT ME NR 113 NR SER 69069886 FH DT 17.12.2018
    Spitali Vlore (3737) TRIPTIK Vlore 119,088 2018-12-24 2018-12-26 79610130242018 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME, KONTR NR. 2048, DT. 14.05.2018, UP NR. 1754, DT. 25.04.2018, FAT NR. 116, DT. 21.12.2018, SERIA 69059890, FH NR. 72, DT. 21.12.2018
    Drejtoria Vendore e Policise Vlore (3737) TRIPTIK Vlore 14,660 2018-12-21 2018-12-24 49110160222018. Blerje dokumentacioni 1016022 DREJTORIA E POLICISE BLERJE KARTOLINA UP DT 19.12.18,FAT NR 115 DT 19.12.18 FH NR 34 DT 19.12.18
    Shk.Prof. "Rakip Kryeziu" Fier (0909) TRIPTIK Fier 70,800 2018-12-20 2018-12-21 9310102502018 Te tjera materiale dhe sherbime speciale Shk.Prof."Rakip Kryeziu" Fier 1010250 flete palosje UP.27dt.21.11.2018 FO.26.11.2018VP.26.11.2018 fat.110 seri 69069883 dt.06.12.2018 Fh.67 dt.06.12.2018.
    Drejtoria Vendore e Policise Fier (0909) TRIPTIK Fier 176,400 2018-12-20 2018-12-21 47910160272018 Shpenzime per prodhim dokumentacioni specifik Dr Policise Fier 1016027 up 34 12.11.2018,fo 23.11.2018,njf 23.11.2018,pv 26.11.2018,fd 106,seri 690698878,fh 19 dt 3.12.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) TRIPTIK Tirane 136,200 2018-12-20 2018-12-21 118410170512018 Shpenzime per prodhim dokumentacioni specifik 1017051 Rep.Usht 4001.blerje dokumentacioni, up 893 dt 4.12.18, ft. oferte 4.12.18, nj.fitues 11.12.18, ft 109 dt 11.12.18 seri 69069882, fh 1 dt 11.12.18
    Reparti Ushtarak Nr.5001 Tirane (3535) TRIPTIK Tirane 157,800 2018-12-19 2018-12-20 41210170812018 Shpenzime per prodhim dokumentacioni specifik 1017081- KDS, 602-,prodhim dokumentc specifik,. u-p nr 3947/1 dt 9.11.18,ft.oft dt 9.11.18,nj.fit dt 13.11.18,fat nr 103 dt 27.11.2018,seri 69069875.f.hyrje nr 05 dt 27.11.18.
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) TRIPTIK Vlore 8,400 2018-12-19 2018-12-20 13510160162018 Furnizime dhe materiale te tjera zyre dhe te pergjishme ftesa perkujtimore delta force 1016016 fat 112 dt 18.11.2018
    Sp. Tropoje (1836) TRIPTIK Tropoje 27,600 2018-12-18 2018-12-19 18710130872018 Blerje dokumentacioni Sherbimi Spitalor Tropoje blerje dokumentacioni up nr 36 date 7.11.2018 app dt 9.11.2018 ft 94 date 20.11.2118 fh nr 17 adte 20.11.2018
    Dega e Kujdesit Paresor Gjirokaster (1111) TRIPTIK Gjirokaster 34,800 2018-12-14 2018-12-17 15710130082018 Blerje dokumentacioni 1013008, Drejtoria e Shendetit Publik Gjirokaster. Blerje shtypshkrime, fatura nr. 100, nr.serie 69069871,dt. 20.11.2018.Flete hyrje nr. 53, dt. 20.11.2018.Urdher prokurimi nr. 25, dt. 09.11.2018, ftese per oferte, renditje finale.
    Prokuroria e rrethit Vlore (3737) TRIPTIK Vlore 142,800 2018-12-14 2018-12-17 21610280302018 Blerje dokumentacioni 1028030 PROKURORIA RRETHIT BLERJE DOKUMENTACIONI UP NR.84, DT.1010.2018, FAT.NR.105, DT.16.11.2018, SERIA 69069877
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TRIPTIK Vlore 87,900 2018-12-14 2018-12-17 21410161072018 Blerje dokumentacioni 1016107 DREJTORIA E KUFIRIT BLERJE SHTYPSHKRIME RELACION,FAT NR 108,FH NR 2 DT 11.12.18
    Universitet "E. Çabej", Gjirokaster (1111) TRIPTIK Gjirokaster 33,241 2018-12-06 2018-12-11 52410111082018 Kancelari 1011108 UNIVERSITETI EQREM ÇABEJ GJ KANCELARI FAT NR 102 DT 22.11.2018 NR SER 69069874 FH NR 25 DT 22.11.2018 SHKRESA NR 1452 PROT DT 08.11.2018
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 132,000 2018-12-06 2018-12-07 63710111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SHPENZ.KONFERENCE FIGURA E SKENDERBEUT NDER VITE UP NR.104, DT.24.10.2018, FAT.NR.92, DT.09.11.2018, SERIA 69069863
    Aparati i Akademise (3535) TRIPTIK Tirane 37,800 2018-12-05 2018-12-06 45310220012018 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave,602-pages shp printimi baner,postera,fat nr 99 dt 16.11..2018 ser 69069870.u-prok nr 60 dt 12.11.18,ft.oft dt 12.11.2018,nj.fit dt 14.11.18