Treasury Transactions 2019-2025

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TRIPTIK All 82,847,822.00 439 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
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) TRIPTIK Tirane 40,720 2025-04-25 2025-05-06 6310111382025 Shpenzime per pjesmarrje ne konferenca 1011138-Fak His Filologj 2025-Shpenz konference botim reviste,UP 39 dt 18.11.24,ftes of 20.11.24,njof fit 20.11.24,pvmd 27.1.25,fat 22 dt 13.2.25,fh 2 dt 13.2.25
    Drejtoria e Pergjithshme e Metrologjise (3535) TRIPTIK Tirane 112,800 2025-04-29 2025-04-30 14610121092025 Shpenzime per prodhim dokumentacioni specifik 1012109- DPM 2025 -Bl dokumentacioni specifik,Urdh Prok nr 9 dt 26.02.2025,FT OF nr 508/1 dt 26.02.2025,Njof Fit dt 03.03.2025,FAT nr 67/2025 dt 01.04.2025,FH nr 3 dt 01.04.2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) TRIPTIK Tirane 103,800 2025-04-22 2025-04-23 7910111992025 Shpenzime per pjesmarrje ne konferenca 1011199 UMT-Rektorat- Shpenz materiale per organizim konference per projekt ,UP 40 dt 21.3.25,pv komision bl vogla 2140/21 dt 26.3.25,pvmd 2140/23 dt 27.3.25,fat 59 dt 27.3.25,fh 1 dt 28.3.25
    Akademia e Fiskultures (3535) TRIPTIK Tirane 46,560 2025-04-15 2025-04-17 14410110482025 Sherbime te printimit dhe publikimit 1011048 Universiteti i Sporteve 2025, lik ft sherb printimi, up nr 5 dt 10.03.2025, pv vl dt 11.03.2025, ft nr 53/2025 dt 27.03.2025, fh dt 27.03.2025, pv md dt 27.03.2025
    Dega e Kujdesit Paresor Vlore (3737) TRIPTIK Vlore 117,696 2025-04-15 2025-04-16 4210130142025 Te tjera materiale dhe sherbime speciale 1013014 NJVKSH VLORE MATERIALE SHERBIMI SPEC INFORMACION DHE PROMOCION UP NR 29 DT 25.03.2025 KERKES NR 238 DT 24.02.2025 MIRATIM KERKESE NR 238/1 DT 25.02.2025 FAT NR 56 DT 27.03.2025 FH NR 8 DT 27.03.2025
    Akademia e Fiskultures (3535) TRIPTIK Tirane 63,000 2025-04-10 2025-04-14 13410110482025 Blerje dokumentacioni 1011048 Universiteti i Sporteve 2025,shpz materiale kancelarie, up nr 8 dt 17.03.2025, pv nr 840/7 dt 18.03.2025, fh nr 7 dt 18.03.2025, fat nr 42 dt 18.03.2025
    Qarku Elbasan (0808) TRIPTIK Elbasan 34,560 2025-04-10 2025-04-11 9020480012025 Blerje dokumentacioni 2025 Keshilli i Qarkut , Shpenzime Blerje dokumentacioni, Ur.Prok nr.31 dt.05.02.2025, Ft Oferte  nr.89/3 dt.05.02.2025, Njof fit dt. 10.02.2025, Fat nr.23/2025 dt.14.02.2025, Flete Hyr nr.1 dt.14.02.2025, P.V.M.D nr.89/7 dt.14.02.2025
    Universiteti Politeknik (3535) TRIPTIK Tirane 140,400 2025-04-07 2025-04-09 54010110402025 Sherbime te printimit dhe publikimit 1011040 UPT REKT - blerj material promocion, UP nr 4 dt 18.2.2025, ft of dt 20.2.2025, njof fit dt 20.2.2025, ft nr 29 dt 3.3.2025, fh nr 15 dt 3.3.2025, pvmd dt 3.3.2025
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 104,901 2025-04-08 2025-04-09 25510111362025 Shpenzime per aktivitete sociale per personelin 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE MATERIALE ZGJEDHORE FAT 62 DT 28.3.2025 FL H 6 DT 6.3.2025 PROK 3094/1 DT 23.12.2024 FTES OF 3094/3 DT 23.12.2024 NJOFTIM FITUES
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 13,824 2025-04-04 2025-04-07 25010111362025 Shpenzime per pritje e percjellje 3737 UNIVERSITETI ISMAIL QEMALI VLORE 101136 BLERJE MATERIALE ZGJEDHORE PROK 3039/1 DT 16.12.2025 FAT 5 DT 17.1.2025 FL H 17.1.2025
    Universiteti Politeknik (3535) TRIPTIK Tirane 33,600 2025-04-01 2025-04-02 49110110402025 Shpenz. per rritjen e AQ - studime ose kerkime 1011040 UPT IGJEO - print material, UP nr 7 dt 26.2.2025, ft of dt 28.2.2025, njof fit dt 28.2.2025, ft nr 33 dt 7.3.2025, fh nr 9 dt 7.3.2025
    Prokuroria e rrethit TIrane (3535) TRIPTIK Tirane 765,600 2025-03-28 2025-04-01 9210280022025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028002 PRRT - blerje shtypshkrime, up nr 1 dt 05.03.25, ft of dt 06.03.25, njf dt 11.03.25, fat nr 45 dt 20.03.25, pv dt 20.03.25,fh nr 10 dt 20.03.25
    Gjykata e rrethit Berat (0202) TRIPTIK Berat 110,400 2025-03-05 2025-03-06 3610290122025 Blerje dokumentacioni 1029012 gjykata  berat  pagese  urdher prok 2 dt 30.01.2025 ftesa per oferte 30.01.2025 fat 14/2025 dt 07.02.2025  flete hyrja 1 dt 07.02.2025 pvmd 07.02.2025 shtypshkrime
    Universiteti Korce (1515) TRIPTIK Korçe 288,000 2025-03-04 2025-03-05 4610110462025 Te tjera materiale dhe sherbime speciale 1011046 UNIVERSITETI FAN.S.NOLI KORCE,SHPENZIME MATERIALE PER OLIMPIADE BALLKANIKE,FAT NR 324/2025 DT 14.02.2025,UPROK NR 103 DT 29.01.2025,F.OFERTE DT 03.02.2025,P.VERBAL DT 29.01.2025,07,14.02.2025,DOK SISTEMI
    Drejtoria Vendore e Policise Shkoder (3333) TRIPTIK Shkoder 176,400 2025-02-25 2025-02-26 5410160212025 Sherbime te printimit dhe publikimit 1016021 Drejtoria Vendore e Policise Shkoder, Sherbime printime e publikime, kerk 396/15.1.25 pv test treg 15.1.25 up 1 /16.1.25 fo 396/2 dt 16.1.25 kp dt 21.1.25 njof fit 21.1.25 prev+ sit + fat 19/2025 + akt marrje dt 10.2.25, rregj 2025
    Fakulteti i Shkencave Mjekesore Teknike (3535) TRIPTIK Tirane 321,600 2025-02-21 2025-02-24 2110112022025 Sherbime te printimit dhe publikimit 1011202 FSHMT - Sherbim printim publikim,UP 13 dt 1796/7 dt 17.12.2024,ftes of 1796/8 dt 17.12.2024,njof fit 1796/20 dt 20.12.24,kontr 1796/21 dt 20.12.24,pvmd 1793/23 dt 26.12.24,fat 274 dt 26.12.2024,fh10 dt 26.12.2024
    Universiteti Politeknik (3535) TRIPTIK Tirane 153,600 2025-02-18 2025-02-19 18610110402025 Libra dhe publikime profesionale 1011040 UPT FIMIF - pag botim artikull, UP nr 165 dt 20.12.2024, njof fit dt 24.12.2024, ft nr 9 dt 23.1.2025, fh nr 1 dt 23.1.2025, pvmd dt 23.1.2025
    Q.Form. Profes.Vlore (3737) TRIPTIK Vlore 117,840 2025-02-17 2025-02-18 1610121332025 Te tjera materiale dhe sherbime speciale 3737 QFP 1012133  BLERJE SHTYPSHKRONJE  FAT 20 DT 12.02.2025 PROK 65/2 DT 23.1.2025 FL HRJE 4 DT 12.2.2025
    Aparati i Akademise (3535) TRIPTIK Tirane 80,400 2025-02-13 2025-02-14 3910220012025 Shpenzime per pjesmarrje ne konferenca 1022001 Akademia Shk, Likujduar Shpenzime per pjesmarrje ne Konferenca , UP nr 2 dt 14.01.2025, NJF nr 45/5 dt 18.01.2025, FT nr 7/2025 dt 20.01.2025, PVMD nr 45/6 dt 20.01.2025, FH nr 1 dt 20.01.2025
    Fakulteti i Mjekesise Dentare (3535) TRIPTIK Tirane 206,400 2025-01-24 2025-01-27 15310112002024 Libra dhe publikime profesionale 1011200 FMD-Botim revista stomatologjike UP 711/4 dt 11.12.24,ftes of 711/14 dt 23.12.24,njof fit 711/20 dt 31.12.2024,kontr 711/21 dt 31.12.2024,pvmd 711/22 dt 31.12.24,fat 285 dt 31.12.2024,fh 12 dt 31.12.24