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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TRIPTIK All 91,619,878.00 499 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
    Dega e Kujdesit Paresor Vlore (3737) TRIPTIK Vlore 87,600 2025-11-18 2025-11-19 14910130142025 Blerje dokumentacioni 1013014 njvksh vlore blerje shtypshkrime up nr 1234/6 dt 09.10.2025 ftes ofert nr1234/9 dt 01.10.2025 njof fit 1234/12 dt 10.10.2025 fat nr 574 dt 19.10.2025 fh nr 45 dt 19.10.2025
    Dega e Kujdesit Paresor Vlore (3737) TRIPTIK Vlore 117,360 2025-11-17 2025-11-18 14410130142025 Te tjera materiale dhe sherbime speciale 1013014 njvksh vlore blerje materiale promocioni up nr 1253/5 dt 09.10.2025 pv i kbv nr 1235/7 dt 15.10.2025 fat nr 307/2025 dt 18.10.2025 fh nr 43 dt 18.10.2025
    Universiteti Bujqesor (3535) TRIPTIK Tirane 30,000 2025-11-12 2025-11-13 39410110412025 Blerje dokumentacioni 1011041 UBT 2025-Shpenz blerje dok diplome certifikata,UP 9 dt 29.7.25,ftes of 1356/3 dt 29.7.25,njof fit 31.7.25,kontr 1356/4 dt 29.9.25,pvmd 1356/5 dt 9.10.25,fat 294 dt 9.10.25,fh 32 dt 9.10.25
    Universiteti Politeknik (3535) TRIPTIK Tirane 215,950 2025-11-05 2025-11-07 201210110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FIN -blerj material, UP nr 80 dt 1.10.2025, ft nr 3.10.2025, njof fit dt 3.10.2025, ft nr 301 dt 15.10.2025, fh nr 22 dt 15.10.2025
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 57,840 2025-11-06 2025-11-07 92710111362025 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE MATERIALE PROMOVUESE FAT 314 DT 27.10.2025 FLL H 36 DT 27.10.2025 PV MARRJE DOREZIM 2238/3 DT 27.10.2025 URDHER 115 DT 30.010.2025
    Universiteti Politeknik (3535) TRIPTIK Tirane 21,600 2025-10-30 2025-11-04 196510110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FIM - peintim material promocional, UP nr 85 dt 6.10.2025, ft of dt 8.10.2025, njof fit dt 8.10.2025, ft nr 309 dt 22.10.2025, fh nr 30 dt 22.10.2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) TRIPTIK Tirane 396,000 2025-10-29 2025-10-31 36810160032025 Te tjera materiale dhe sherbime speciale 1016003 AST, pagese blerje mat te personaliz & shtypshk, up 2117 dt 17.9.25, ft of 2117/1 dt 17.9.25, nj fit dt 18.9.25, fat 287/2025 dt 30.9.25, fh 48 dt 7.10.25, pv pranim sherb dt 7.10.25
    Universiteti Politeknik (3535) TRIPTIK Tirane 189,600 2025-10-23 2025-10-27 193110110402025 Sherbime te printimit dhe publikimit 1011040 UPT REKT - blerj material promocional, UP nr 62 dt 28.8.2025, ft of dt 1.9.2025, njof fit dt 1.9.2025, ft nr 288 dt 30.9.2025, fh nr 45 dt 30.9.2025
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) TRIPTIK Tirane 56,400 2025-10-23 2025-10-24 14110111432025 Shpenzime per pjesmarrje ne konferenca 1011143-Fak Shk.Soc 2025-Shpenz shtypshkronje per konference,UP 7 dt 6.10.25,ftes of 1533/2 dt 6.10.25,njof fit 7.10.25,fat 299 dt 14.10.25,pvmd 14.10.25,fh 8 dt 14.10.25
    Universiteti Politeknik (3535) TRIPTIK Tirane 285,600 2025-10-20 2025-10-23 190110110402025 Blerje dokumentacioni 1011040 UPT REKT - blerj dokumentacion specif, UP nr 64 dt 1.9.2025, ft of dt 4.9.2025, njof fit dt 4.9.2025, ft nr 291 dt 6.10.2025, fh nr 47 dt 6.10.2025
    Universiteti Politeknik (3535) TRIPTIK Tirane 258,000 2025-10-20 2025-10-23 190210110402025 Libra dhe publikime profesionale 1011040 UPT REKT - bag botim guid, UP nr 61 dt 28.8.2025, ft of dt 1.9.2025, njof fit dt 1.9.2025, ft nr 284 dt 29.9.2025, fh nr 44 dt 29.9.2025
    Drejtoria Vendore e Policise Vlore (3737) TRIPTIK Vlore 648,000 2025-10-21 2025-10-22 34610160222025 Blerje dokumentacioni 1016022 DREJTORIA VENDORE POLICISE VLORE BLERJE SHTYPSHKRIME UP NR 1897 DT 25.08.2025 PV NR 01 DT 13.10.2025 FAT NR 298 DT 13.10.2025 FH NR 14 DT 13.10.2025 NJOFTIM FITUES
    Drejtoria Vendore e Policise Fier (0909) TRIPTIK Fier 200,400 2025-10-21 2025-10-22 53510160272025 Shpenzime per prodhim dokumentacioni specifik PRODHIM DOKUMENTACIONI PER DREJTORI VENDORE E POLICIS FIER FAT 282 DT 25/09/2025
    Prokuroria e rrethit TIrane (3535) TRIPTIK Tirane 420,000 2025-10-17 2025-10-20 42710280022025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028002 PRRT - bl artikujve shtypshkrime,up nr 8/1 dt 02.10.25, ft of dt 03.10.25, njf dt 07.10.25, fat nr 300 dt 14.10.25, pv dt 14.10.25, fh nr 51 dt 14.10.25
    Akademia e Fiskultures (3535) TRIPTIK Tirane 58,560 2025-10-14 2025-10-16 39810110482025 Sherbime te printimit dhe publikimit 1011048 Universiteti i Sporteve 2025, lik ft sherb printimi, up nr 50 dt 03.09.2025, klas perf dt 08.09.2025, ft nr 280/2025 dt 22.09.2025, fh dt 22.09.2025, pv md dt 22.09.2025
    Akademia e Fiskultures (3535) TRIPTIK Tirane 36,960 2025-10-14 2025-10-16 39910110482025 Sherbime te printimit dhe publikimit 1011048 Universiteti i Sporteve 2025, lik ft sherb printimi, up nr 55 dt 16.09.2025, klas perf dt 17.09.2025, ft nr 286/2025 dt 29.09.2025, fh dt 29.09.2025, pv md dt 29.09.2025
    Qendra Ekonomike Arsimit (3737) TRIPTIK Vlore 4,800 2025-10-15 2025-10-16 11921460142025 Kancelari BLERJE KANCELARI UB NR 39 DT 09.09.25,PV DT 10.09.25,FAT NR 283 DT 25.09.25,FH NR 22 DT 25.09.25  TEATRI 2146014
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) TRIPTIK Tirane 249,600 2025-10-13 2025-10-15 16410051352025 Shpenzime per prodhim dokumentacioni specifik 1005135 DRVMB 2025-shpz per prodhim dok specifik, up nr 13 dt v27.08.25, ft of nr 577/3 dt 27.8.25, nj f nr 577/4 dt 29.8.25, fat nr 276 dt 17.09.25, fh nr 16 dt 17.09.25, pv md dt 17.09.25
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 30,420 2025-10-10 2025-10-13 90010111362025 Sherbime te printimit dhe publikimit 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PRINTIM LLAKIM DIPLOMA FAT 227 DT 24.7.2025 UP 118 DT 17.7.2025 PV MARJE DOREZ 1895/2 DT 24.7.2025 RREGJ SI DETYR PRAPAMB
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) TRIPTIK Tirane 25,200 2025-10-07 2025-10-09 21010111382025 Shpenzime per pjesmarrje ne konferenca 1011138-Fak His Filologj 2025-Shpenzim kancelari per konfernecen,UP 23 dt 22.9.25,ftes of 23.9.25,njof fit 23.9.25,fat 285 dt 29.9.25,fh 13 dt 29.9.25