Treasury Transactions 2019-2025

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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
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  • Supplier 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TRIPTIK All 80,373,961.00 423 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 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
    Unversitet "L.Gurakuqi", Shkoder (3333) TRIPTIK Shkoder 801,504 2025-01-24 2025-01-27 53510111292024 Shpenzime per prodhim dokumentacioni specifik Univ Luigj Gurakuqi , Shpenz per prodhim dokument specifik, up 2354/8 + ft of 2354/9  dt. 01.10.24, klas perf dt. 04.10.24, njoft fit dt. 21.10.24, kon 2354/20 dt. 06.11.24, fat  248/2024 dt. 04.12.24, fh 34 dt. 04.12.24, pv  dt 04.12.24
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 99,360 2025-01-24 2025-01-27 113710111362024 Blerje dokumentacioni 3737 UNIVERSITETI ISMAIL QQMALI VLORE 1011136 BLERJE RREGJISTER PER PERSONEL AKADEMIK FAT 280 DT 30.12.2024 FL H 43 DT 30.12.2024 UP 389 DT 26.11.2024 NJOFTIM FITUES 2759/1 DT 27.11.2024
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 157,795 2025-01-23 2025-01-24 112210111362024 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNIVERSITETI ISMAIL QEMALI   1011136 PRINTIM LLAKIM DIPLOMA FAT 287 DT 31.12.2024 FTES OF 2093/4 DT 2.10.2024 UP 306 DT 2.10.024 NJOFTIM FITUES 2204/1 DT 4.10.2024
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 20,000 2025-01-23 2025-01-24 114210111362024 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNIVERSITETI ISMAIL QEMALI  1011136  BLERJE PROMOVUESE NE KUADER TE SEMINARIT TRAJNUES FAT 245 DT 2.12.2024 UP 380 DT 21.11.2024 SITUAC 2724/4 DT 2.12.024
    Spitali Vlore (3737) TRIPTIK Vlore 141,600 2025-01-21 2025-01-22 85210130242024 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME UP NR 5185 DT 24.12.2024 FAT NR 288 DT 31.12.2024 F.H NR 31 DT 31.12.2024 FTESE OFERTE
    Spitali Psikiatrik Vlore (3737) TRIPTIK Vlore 378,000 2025-01-20 2025-01-21 610130602025 Blerje dokumentacioni 1013060 PSIKIATRIA BLERJE SHTYPSHKRIME UP NR 43 DT 25.09.2024 FAT NR 260/2024 DT 16.12.2024 FH NR 25 DT 16.12.2024
    Akademia e Fiskultures (3535) TRIPTIK Tirane 27,840 2025-01-16 2025-01-20 53010110482024 Shpenzime per prodhim dokumentacioni specifik 1011048 Universiteti i Sporteve 2024, lik ft sherb prodhim dok spec, up nr 93 dt 12.12.2024, kl perf dt 13.12.2024, ft nr 275/2024 dt 27.12.2024, fh dt 27.12.2024 pv md dt 27.12.2024
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 40,176 2025-01-15 2025-01-16 113410111362024 Shpenzime per honorare 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  PRINTIM I CERTIFIKATAVE NE KUADER TE PROJEKTIT ASCAP FAT 3252  DT 11.12.2024 FL H 38 DT 11.12.2024 UP 388 DT 26.11.2024 FTES OF 2748/3 DT 3 DT 26.11.2024 NJOFTIM FITUES 2762/1 DT 27.11.2024
    Drejtoria Vendore e Policise Fier (0909) TRIPTIK Fier 285,600 2025-01-10 2025-01-13 55510160272024 Shpenzime per prodhim dokumentacioni specifik Drejtoria Vendore e Policise Fier 1016027 shpz per prodhim dokumentacioni up.06.11.2024 fto.08.11.2024 fat.247/2024 fh
    Akademia e Fiskultures (3535) TRIPTIK Tirane 561,600 2025-01-08 2025-01-10 51410110482024 Sherbime te printimit dhe publikimit 1011048 Universiteti i Sporteve 2024, lik ft sherb print dhe publik, up nr 88 dt 21.11.2024, pv vl dt 12.12.2024, ft nr 254/2024 dt 12.12.2024, fh dt 12.12.2024, pv md dt 12.12.2024
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) TRIPTIK Tirane 110,400 2025-01-08 2025-01-10 26710061562024 Libra dhe publikime profesionale 1006156 Sherb Gjeol Shqiptar 2024, lik ft  botim buletini, up nr 16 dt 18.12.2024, njoft fit dtb 20.12.2024, ft nr 281/2024 dt 30.12.2024, fh dt 30.12.2024, pv md dt 30.12.2024
    Drejtoria Vendore e Policise Fier (0909) TRIPTIK Fier 54,000 2025-01-08 2025-01-09 57810160272024 Sherbime te printimit dhe publikimit Drejtoria Vendore e Policise Fier 1016027 shpz printim up.04.12.2024 fto.12.12.2024 fat.271/2024 fh relacion
    Gjykata e rrethit Elbasan (0808) TRIPTIK Elbasan 273,600 2025-01-06 2025-01-09 31010290162024 Blerje dokumentacioni 2024Gjykata e Rrethit Elbasan materiale e shtypshkrime UP nr24 dt.02.12.2024fature nr.276.2024 dt31.12.2024 njoftim fituesi PV i marrjes ne dorezim Fl Hr nr.27 dt.30.12.2024
    Gjykata e rrethit Elbasan (0808) TRIPTIK Elbasan 273,600 2025-01-06 2025-01-07 31010290162024 Blerje dokumentacioni 2024Gjykata e Rrethit Elbasan materiale e shtypshkrime UP_ nr24 dt.02.12.2024fature nr.276/2024 dt31.12.2024 njoftim fituesi P-V i marrjes ne dorezim Fl Hr nr.27 dt.30.12.2024
    Sp. Permet (1128) TRIPTIK Permet 141,600 2024-12-31 2025-01-06 28810130812024 Blerje dokumentacioni SPITALI PERMET BLERJE DOKUMENTACIONI FAT NR 273 DT 26.12.2024 FH NR 67,68 DT 26.12.2024 U PROK NR 30 DT 17.12.2024 FTES OEFRT DT 18.12.2024 NJOF FIT DT 18.12.2024 PROCES VERBAL MARJE DOREZIM DT 26.12.2024
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) TRIPTIK Tirane 28,800 2024-12-27 2024-12-30 32310111382024 Shpenzime per pjesmarrje ne konferenca 1011138 Fakulteti.Histori.Filologji 2024 - Shpenz konference publicitet ,UP 44 dt 10.12.24,ftes of 10.12.24,njof fit 11.12.24,pvmd 16.12.2024,fat 258 dt 16.12.24