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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  • 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 TRIPTIK All 84,014,742.00 448 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
    Drejtoria Vendore e Policise Kukes (1818) TRIPTIK Kukes 26,400 2025-05-20 2025-05-21 11710160302025 Sherbime te printimit dhe publikimit 1016030-Dr Policise Kukes Sherbime printimit sipas up nr 08 dt 11.04.2025 ft nr 95 dt 24.04.2025 fh nr 04 dt 24.04.2025 pmd dt 24.04.2025
    Drejtoria Vendore e Policise Vlore (3737) TRIPTIK Vlore 116,400 2025-05-14 2025-05-19 13110160222025 Shpenzime per prodhim dokumentacioni specifik blerje materiale zgjedhore drejtoria e policise vlore 1016022 fat 84 dt 22.04.2025 up 748 dt 08.04.2025 ftes oferte
    Universiteti i Tiranes (3535) TRIPTIK Tirane 526,600 2025-05-09 2025-05-12 27810110392025 Materiale dhe pajisje labratorik e te sherbimit publik 1011039 UT Rektorati 2025-Shpenz fletpalosje ,UP 358 dt 30.1.25,ftes of 358/1 dt 30.1.25,njof fit 30.1.25,kontr 358/3 dt 6.2.25,fat 27 dt 26.2.25,fh 13 dt 26.2.25
    Dega e Kujdesit Paresor Gjirokaster (1111) TRIPTIK Gjirokaster 116,400 2025-05-08 2025-05-12 6410130082025 Blerje dokumentacioni 1013008 Dega e Kujdesit Paresor. Blerje shtypshkrime,fat nr 74 dt 07.04.2025,fh nr 10,11,12,13 dt 07.04.2025,up nr 6 dt 13.03.2025
    Drejtoria Vendore e Policise Shkoder (3333) TRIPTIK Shkoder 60,960 2025-05-09 2025-05-12 14510160212025 Kancelari 1016021 Drejtoria Vendore e Policise Shkoder, Blerje kancelari, up nr 8+ ft per of  dt. 10.04.25,  klas perf + njoft fit dt. 14.04.25, fat nr 83/2025 dt. 18.04.25, fh nr 6 dt. 18.04.25, pv  dt. 18.04.25
    Drejtoria Vendore e Policise Durres (0707) TRIPTIK Durres 64,560 2025-05-09 2025-05-12 22010160252025 Kancelari 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE MATERIALE KANCELARIE LIK FAT 109 DT 29.4.25  UP.NR 11 DT.22.04.2025
    Drejtoria Vendore e Policise Lezhe (2020) TRIPTIK Lezhe 75,600 2025-05-08 2025-05-09 22910160312025 Kancelari DREJT VEND POLICISE LEZHE LIK FAT 85 DT 22.04.2025,UP 24 DT 2.4.2025,FT OF 8.4.25,NJ FIT 9.4.2024,FH 9 DT 22.04.2025,PV NR 9 DT 22.04.2025, MATERIALE KANCELARIE
    Drejtoria Vendore e Policise Fier (0909) TRIPTIK Fier 120,000 2025-05-07 2025-05-08 23210160272025 Shpenzime per prodhim dokumentacioni specifik BLERJE DIKUMENTACIONI DREJTORI VENDORE E POLICIS FIER FAT 87 DT 23/04/2025
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 60,000 2025-05-07 2025-05-08 37110111362025 Te tjera materiale dhe sherbime speciale blerje regjistra korespondence universiteti 1011136 fat 3 dt 09.01.2025 up 3136/1 dt 26.12.2024 ftes oferte
    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