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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TRIPTIK All 86,111,898.00 469 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.Qemali", Vlore (3737) TRIPTIK Vlore 62,400 2025-07-22 2025-07-23 65810111362025 Shpenzime per te tjera materiale dhe sherbime operative materiale promovuese universiteti vlore 1011136 fat 217 dt 15.07.2025 up 104 dt 23.06.2025 ftes oferte
    Aparati i Akademise (3535) TRIPTIK Tirane 48,840 2025-07-17 2025-07-18 46710220012025 Shpenzime per pjesmarrje ne konferenca 1022001 Akademia ShkShp pjesemarrje ne konferenca,UP nr 52 dt 13.06.2025,FTOF nr 956/1 dt 18.06.2025,Njof Fit nr 956/3dt 19.06.2025,FAT nr 201/2025 dt 01.07.2025
    Aparati i Akademise (3535) TRIPTIK Tirane 32,040 2025-07-17 2025-07-18 47010220012025 Shpenzime per pjesmarrje ne konferenca 1022001 Akademia Shk.Shp pjesemarrje ne konferenca,UP nr 56 dt 19.06.2025,FTOF nr 991/1 dt 19.06.2025,Njof Fit dt 21.06.2025,FAT nr 200/2025 dt 01.07.2025
    Universiteti i Tiranes (3535) TRIPTIK Tirane 29,400 2025-07-14 2025-07-15 50710110392025 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2025-Shpenz printim teste(difernece) ,UP 45 dt 28.5.25,ftes of 1537/3 dt 28.5.25,njof fit 28.5.25,fat 164 dt 3.6.25,fh 54 dt 3.6.25
    Qarku Elbasan (0808) TRIPTIK Elbasan 52,800 2025-07-04 2025-07-07 18520480012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2025 Keshilli i Qarkut , Shpenz Blerje materiale, Urdh Prok nr.79 dt.14.04.2025, Ftese Ofert nr.269/8 dt.23.04.2025, Njoft fitues dt.25.04.2025, fat nr.120/2025 dt.07.05.2025, Flet hyrje nr.4 dt.07.05.2025, Proc V. M .D nr.269/12 dt.07.05.2
    Drejtoria e shendetit publik Kolonje (1514) TRIPTIK Kolonje 225,600 2025-07-03 2025-07-04 7410130312025 Te tjera materiale dhe sherbime speciale 1013031 Nj.V.K.Shendetesor Kolonje shpenz.te tjera materiale, up nr.5 dt.21.05.2025,lik.fat.nr.179/2025 dt.12.06.2025,proc.verb.dt.12.06.2025,flete hyrje nr.7,7/1 dt.12.06.2025
    Akademia e Fiskultures (3535) TRIPTIK Tirane 204,000 2025-06-30 2025-07-01 25910110482025 Sherbime te printimit dhe publikimit 1011048 Universiteti i Sporteve 2025,lik ft sherb printimi, up nr 31 dt 02.06.2025, klas perf dt 03.06.2025, ft nr 168./2025 dt 09.06.2025, fh dt 09.06.2025, pv md dt 09.06.2025
    Spitali Gjirokaster (1111) TRIPTIK Gjirokaster 119,280 2025-06-26 2025-06-27 38710130182025 Blerje dokumentacioni 1013018 Spitali Rajonal GJ Blerje dokumentacioni,fat nr 187 dt 19.06.2025,fh nr 53 dt 19.06.2025
    Aparati i Akademise (3535) TRIPTIK Tirane 44,400 2025-06-25 2025-06-26 36810220012025 Shpenzime per pjesmarrje ne konferenca 1022001 Akademia Shk,Shp pjesemarrje ne konferenca,UP nr 43 dt 22.05.2025,FTOF n r845/1 dt 26.05.2025,Njof Fit nr 845/3 dt 02.06.2025,FAt NR 177/2025 DT 12.06.2025,PVMD dt 12.06.2025,FH nr 10 dt 12.06.2025
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) TRIPTIK Tirane 11,760 2025-06-24 2025-06-25 8610131572025 Shpenzime per prodhim dokumentacioni specifik 1013157 Agjensia Kombetare e Konrtollit te Canabis  blerje dokumentacion up nr 71 dt 12.05.2025 p.v  dt 19.05.2025  ft nr 161   dt 02.06.202 fh nr 6 dt 05.06.2025
    Sp. Sarande (3731) TRIPTIK Sarande 413,956 2025-06-23 2025-06-24 23710130842025 Te tjera materiale dhe sherbime speciale Lik bler shtyp,fat nr 103 dat 29.04.25,flh nr 02 dat 29.04.25,kerkesa nr 216 dat 18.02.25,urdher prok nr 41 nr 383 prot dat 28.03.25,proc verb,njoftim fitues nr 1 dat 11.04.25,proces verb marj dorez nr 507 dat 29.04.25,per Spitalin Sr 2025
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 141,600 2025-06-23 2025-06-24 54410111362025 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  BLERJE MATERIALE PROMOCIONALE PER KONFERENC FAT 155 DT 30.5.2025 FL H 23 DT 30.5.2025 URDH PROK 1174/1 DT 15.4.2025 FTES OF 1297/1 DT 28.4.2025 NJOFTIM FITUES RAPORT MBIKQYRES 1297/7 DT 30.5.25
    Akademia e Arteve (3535) TRIPTIK Tirane 38,400 2025-06-19 2025-06-20 18410110472025 Sherbime te printimit dhe publikimit 1011047 Akad Arteve - Bl materiale per publikim,UP nr 18 dt 21.05.2025,FT OF nr 895/2 dt 21.05.2025,Njof FIt nr 895/3 dt 22.05.2025,PVMD nr 818/5 dt 02.06.2025,FAT nr 162 dt 02.06.2025,FH nr 12 dt 02.06.2025
    Akademia e Fiskultures (3535) TRIPTIK Tirane 14,000 2025-06-16 2025-06-18 23010110482025 Libra dhe publikime profesionale 1011048 Universiteti i Sporteve 2025, lik ft sherb print, up nr 19 dt 24.04.2025, pv vl dt 29.05.2025, ft nr 153/2025 dt 29.05.2025, fh dt 29.05.2025
    Akademia e Arteve (3535) TRIPTIK Tirane 142,320 2025-06-16 2025-06-17 18110110472025 Sherbime te printimit dhe publikimit 1011047 Akad Arteve - Blerje materiale per publikime,UP nr 12 dt 05.05.2025,FT OF nr 753/2 dt 05.05.2025,Njof FIt dt 07.05.2025,PV MD nr 753/5 dt 22.05.2025,FAT nr 148 dt 22.05.2025,FH nr 9 dt 22.05.2025
    Universiteti i Tiranes (3535) TRIPTIK Tirane 147,000 2025-06-13 2025-06-16 42510110392025 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2025-Shpenz printim teste ,UP 45 dt 28.5.25,ftes of 1537/3 dt 28.5.25,njof fit 28.5.25,fat 164 dt 3.6.25,fh 54 dt 3.6.25
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 225,600 2025-06-10 2025-06-11 48910111362025 Shpenzime per aktivitete sociale per personelin 3737 UNIVERSITETI ISMAIL VLORE 1011136  BLERJE MATREIALE PROMOVUESE PER ORGANIZIMIN E MARATONA 2025 FAT 12 DT 29.5.2025 FL H 21 DT 29.5.2025 UP 60 DT 14.5.2025 FTES OF 1419/3 DT 14.5.2025 NJOFTIM FITUES
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 59,040 2025-06-04 2025-06-05 45910111362025 Shpenzime per te tjera materiale dhe sherbime operative materiale promocionale universiteti 1011136 fat 129 dt 16.05.2025 up 1186/1 dt 28.04.2025 ftes oferte
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 36,000 2025-05-30 2025-06-02 44310111362025 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNIVERSITETI ISMAIL QEMALI 1011136  BLERJE MATERIALE PROOCIONALE NE KUADER AKTIVITETIT FAT 127 DT 15.5.2025 FL H 18 DT 15.5.2025 PROK 1328/4 8.5.2025 PV OFERTA 1328/1 DT 8.5.2025 RAP MBIKQYRES 1267/3 DT 15.5.2025
    Akademia e Fiskultures (3535) TRIPTIK Tirane 38,160 2025-05-29 2025-05-30 21110110482025 Sherbime te printimit dhe publikimit 1011048 Universiteti i Sporteve 2025, lik ft shp printimi, up nr 13 dt 14.04.2025, klas perf dt 16.04.2025, ft nr 106/2025 dt 02.05.2025, fh dt 02.05.2025, pv md dt 02.05.2025