Treasury Transactions 2019-2024

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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

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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 74,736,686.00 392 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 384,000 2024-12-11 2024-12-12 100410111362024 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI 1011136 Blerje mat.promovuese te 30-vjet te UV fat.nr.230/dt.12.11.2024 fh.30 dt.12.11.2024
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 648,000 2024-12-11 2024-12-12 100110111362024 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI 1011136 Blerje mat.promovuese te 30-vjet te UV fat.nr.234/dt.13.11.2024 fh.31 dt.13.11.2024
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 165,600 2024-12-10 2024-12-11 100310111362024 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI VLORE BLERJE MATERIALE PROMOVUESE NE KUADER TE 30 VJETORIT TE UV, UP NR 322 DT 10.10.2024 FTESE OFERTE FAT NR 231 DT 12.11.2024 F,H NR 28 DT 11.11.2024
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) TRIPTIK Tirane 146,400 2024-12-10 2024-12-11 24310111412024 Shpenzime per pjesmarrje ne konferenca 1011141 Fak. Drejtesise 2024,Botim konference  ,UP 10 dt 10.9.2024 ,ft of 544/2  dt 10.9.24,njoft fit 12.9.24,fat 233 dt 13.11.24,fh 19 dt 13.11.24
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 20,000 2024-12-06 2024-12-10 101710111362024 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  BLERJE MATERIAL PROMOVUESE NE KUADERR TE AKTIVTETI NDERGJEGJESIMIT FAT 217 DT 1.11.2024 FL H 23 DT 1.11.2024 UP 354 DT 01.11.2024
    Drejtoria Vendore e Policise Vlore (3737) TRIPTIK Vlore 338,400 2024-12-06 2024-12-10 38910160222024 Blerje dokumentacioni shtypshkrime drejtoria e policise 1016022 fat 339 dt 21.11.2024 u.prok 2545 dt 22.10.2024 ftes oferte FH NR 29 DT 21.11.2024
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 165,600 2024-12-06 2024-12-10 100210111362024 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE MATERIALE PROMOVUESE NE KUADER TE 30 VJETORIT TE UV FAT 231 DT 12.11.2024 FL H 31 DT 12.11.2024  PROK 320 DT 10.10.2024 NJOFTIM FITUES 2262/4 DT 11.10.2024 FTES OF 2262/3 DT 10.10.2024
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 477,600 2024-12-02 2024-12-03 95410111362024 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PRINTIM BULETINI NE KUADER TE 30 VJETORIT TE UV FAT 237 DT 14.11.2024 FL H 32 DT 14.11.2024 FTES OF 2373/3 DT 21.10.2024 UP 338 DT 21.10.2024 NJOFTIM FITUES 2373/5 DT 22.10.2024
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 88,800 2024-11-27 2024-12-02 95610111362024 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE KATALOGU PROMOVUES NE KUADER TE 30 VJETORIT TE UNIV FAT 224 DT 7.11.2024 FL H 7.11.2024 UP 333 DT 16.10.2024 FTES OIF 23337/3 DT 16.10.2024 NJOFTIM FITUES 2337/5 DT 17.10.2024
    Akademia e Arteve (3535) TRIPTIK Tirane 153,600 2024-11-21 2024-11-26 28810110472024 Shpenzime per prodhim dokumentacioni specifik 1011047 Universiteti Arteve 2024, blerj diploma, UP nr 42 dt 11.10.2024, ft of nr 1086/2 dt 11.10.2024, njof fit nr 1086/6 dt 4.11.2024, ft nr 222 dt 4.11.2024, fh nr 21 dt 4.11.2024
    Universiteti Politeknik (3535) TRIPTIK Tirane 112,800 2024-11-15 2024-11-18 211110110402024 Shpenzime per prodhim dokumentacioni specifik 1011040 UPT REKT - pag blerj dokument, UP nr 125 dt 9.10.2024, ft of dt 11.10.2024, njof fit dt 11.10.2024, ft nr 213 dt 25.10.2024, fh nr 35 dt 25.10.2024, pvmd dt 25.10.2024
    Akademia e Fiskultures (3535) TRIPTIK Tirane 88,560 2024-11-14 2024-11-15 43210110482024 Sherbime te printimit dhe publikimit 1011048 Universiteti i Sporteve 2024, lik ft  sherb printimi, up nr 72 dt 18.10.2024, kl perf dt 21.10.2024, ft nr 215/2024 dt 31.10.2024pv md dt 31.10.2024
    Akademia e Fiskultures (3535) TRIPTIK Tirane 57,600 2024-10-28 2024-10-31 40710110482024 Blerje dokumentacioni 1011048 Universiteti i Sporteve 2024, lik ft blerje dokumentacioni, up nr 60 dt 25.09.2024, klasif perf dt 26.09.2024, ft nr 202/2024 dt 07.10.2024, fh dt 07.10.2024, pv md dt 09.10.2024
    Shkoll. Prof."Tregtare" Vlore (3737) TRIPTIK Vlore 384,000 2024-10-29 2024-10-30 9510121632024 Materiale per funksionimin e pajisjeve speciale 1012163 SHKOLLA TREGTARE Blerje materiale perint.fat.nr.212 dt.24.10.2024  urdh prok nr.315 dt.25.06.2024 ftes.of nr 315 25.06.2024
    Dega e Kujdesit Paresor Vlore (3737) TRIPTIK Vlore 114,000 2024-10-28 2024-10-29 13610130142024 Blerje dokumentacioni 3737 1013014 NJVKSH Vlore blerje shtypshkrime  up nr 117,nr 1044/4 dt 09.10.2024fat nr 209/2024 dt 17.10.2024 fh nr 33 dt 17.10.2024
    Universiteti Politeknik (3535) TRIPTIK Tirane 252,000 2024-10-14 2024-10-16 185510110402024 Sherbime te printimit dhe publikimit 1011040 UPT REKT - blerj material promocion, UP nr 94 dt 4.9.2024, ft of dt 9.9.2024, njof fit dt 9.9.2024, ft nr 195 dt 26.9.2024, fh nr 30 dt 26.9.2024, pvmd dt 26.9.2024
    Universitet "E. Çabej", Gjirokaster (1111) TRIPTIK Gjirokaster 143,616 2024-10-15 2024-10-16 39310111082024 Te tjera materiale dhe sherbime speciale 1011108 Universiteti Gjirokaster . Diploma studenti,fature nr 191 dt 25.09.2024,up nr 18 dt 11.09.2024,fh nr 24 dt 25.09.2024
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) TRIPTIK Tirane 82,560 2024-10-11 2024-10-15 24010111382024 Libra dhe publikime profesionale 1011138 Fakulteti.Histori.Filologji 2024 - botim reviste shkenc, Up 3 dt 13.5.2024, Ftese oferte dt 14.5.2024, Nj fit dt 14.5.2024, Ft 198 dt 30.9.2024, fh nr 21 dt 30.9.2024, pvmd dt 30.9.2024
    Spitali Vlore (3737) TRIPTIK Vlore 271,080 2024-10-02 2024-10-03 47710130242024 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME KONT NR 717 DT 14.02.2024 FAT NR 167 DT 27.08.2024 F.H NR 14 DT 27.08.2024
    Prokuroria e rrethit TIrane (3535) TRIPTIK Tirane 146,880 2024-09-27 2024-10-01 33610280022024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028002 PRRT- bl artikuj shtypshkrime, uprok nr 8 dt 3.9.24, ft of dt 4.9.24, nj fit dt 4.9.24, pv dt 12.9.24, ft nr 182 dt 12.9.24, fh nr 45 dt 12.9.24