Treasury Transactions 2019-2024

Treasury Branch:

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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 71,947,326.00 380 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 Fier (0909) TRIPTIK Fier 19,800 2021-12-21 2021-12-22 46010160272021 Shpenzime per prodhim dokumentacioni specifik Dr Vendore e Policise Fier 1016027 dokumentacion up .9.12.2021 fo.14.12.2021 vp.14.12.2021 fature196/2021 fh.20
    Spitali Vlore (3737) TRIPTIK Vlore 320,544 2021-12-21 2021-12-22 92610130242021 Blerje dokumentacioni 1013024 SPITALI VLORE BLERJE SHTYPSHKRIME KON NR 4851 DT 25.11.2021 FAT NR 173 DT 26.11.2021 F.H NR 115 DT 26.11.2021
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) TRIPTIK Tirane 94,440 2021-12-17 2021-12-21 25910111382021 Shpenzime per pjesmarrje ne konferenca 1011138 Fak.Histori.Filologji 2021- botime up 13.12.2021 ft of 16.12.21 ft 183/2021 dt 16.12.21 fh 9.12.21 nr 21
    Qarku Vlore (3737) TRIPTIK Vlore 204,000 2021-12-14 2021-12-15 25920370012021 Shpenzime per prodhim dokumentacioni specifik 2037001 K.QARKUT MATERIALE PROMOVUESE BASHKIA VLORE, BASHKIA SARANDE, FAT.NR.186/2021, DT.13.12.2021
    Sp. Gramsh (0810) TRIPTIK Gramsh 137,040 2021-12-13 2021-12-14 35310130692021 Blerje dokumentacioni 1013069 up nr.30 date 18.10.2021,ftese ofert,njoftim fituesi app,fat nr.168 date 16.11.2021,flet hyrje nr.113 date 16.11.2021
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) TRIPTIK Tirane 8,400 2021-12-06 2021-12-10 25010111382021 Shpenzime per pjesmarrje ne konferenca 1011138 Fak.Histori.Filologji 2021-sherbim up 28.10.21 ft of 29.10.21 ft 11.11.2021 nr 166 fh 11.11.2021
    Drejtoria e shendetit publik Tropoje (1836) TRIPTIK Tropoje 119,760 2021-12-03 2021-12-06 8110130472021 Blerje dokumentacioni Njesia Vendore e Kujdesit Shendetsor Tropoje, blerje dokumentacioni (shtpshkrime), up nr.18, date 16.11.2021, procesverbal date 17.11.2021, fatura nr.169, date 22.11.2021, flete-hyrje nr.96, date 24.11.2021.
    Reparti Ushtarak Nr.2001 Durres (0707) TRIPTIK Durres 642,000 2021-11-25 2021-11-26 72610170312021 Shpenzime per prodhim dokumentacioni specifik 1017031 REPARTI 2001/ BL DOKUMENTACIONI SPECIFIK FAT NR 167 DT 12.11.2021
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) TRIPTIK Tirane 126,000 2021-11-16 2021-11-18 22110160032021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003 AST, bl materiale, up nr 43 dt 18.10.2021, ft of dt 18.10.21, nj fi 29.10.21, ft nr 157/21, dt 27.10.21, fh nr 21 dt 27.10.21, pvmd dt 27.10.21
    Gjykata e rrethit Fier (0909) TRIPTIK Fier 121,200 2021-11-15 2021-11-16 24710290172021 Blerje dokumentacioni Gjykata Fier 1029017, bl shtypshkrime, up 13 dt 30.09.21, fo 30.09.21, njfit 04.10.21, fat 154/2021, pcv marrje malli ne dorez, 25.10.21,FH nr 6 dt 25.10.2021
    Reparti Special "Renea" Tirane (3535) TRIPTIK Tirane 84,000 2021-10-28 2021-10-29 26410160092021 Te tjera materiale dhe sherbime speciale 1016009 RENEA, pagese materiale dhe sherbime speciale,up 19 dt 10.9.21,ft ofert dt 10.9.21,njof fit dt 13.9.21,pv dt 15.9.21,fat fisk 155 dt 26.10.21,pv pritje malli 27 dt 26.10.21
    Prokuroria e rrethit TIrane (3535) TRIPTIK Tirane 18,000 2021-10-14 2021-10-15 35510280022021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028002 PRRT,pagese blerje artikuj fat nr 126/2021 dt 16.09.2021,fhyrje nr 39 dt 16.09.2021 urdh nr 14 dt 07.09.2021 njoft fitues dt 09.09.2021
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) TRIPTIK Vlore 97,800 2021-10-14 2021-10-15 9810051132021 Libra dhe publikime profesionale 1005113 QTTB VLORE PUBLIKIME EKSTENSIONI, UP NR. 43, DT. 27.09.2021, FAT NR. 133/2021, DT. 29.09.2021, FH NR 12, DT. 29.09.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) TRIPTIK Tirane 341,764 2021-10-05 2021-10-08 17010131042021 Kancelari 1013104 SUT blerje dokumentacion specifik up nr 46/6 dt 07.05.2021 pv 46/9 dt 27.07.2021 ft 110/2021 dt 01.09.2021fh nr 8 dt 01.09.2021
    Spitali Psikiatrik Vlore (3737) TRIPTIK Vlore 282,000 2021-10-05 2021-10-06 29310130602021 Blerje dokumentacioni 1013060 PSIKIATRIA BLERJE SHTYPSHKRIME UP NR 38 DT 01.09.21,FTESE PER OFERTE,PV FIRUESI,FAT NR 129 DT 22.09.21,FH NR 10 DT 22.09.21,AKT KOLAUDIMI
    Qendra Ekonomike Kultures (3333) TRIPTIK Shkoder 59,600 2021-09-27 2021-10-04 13721410132021 Libra dhe publikime profesionale 2141013 bOTIM PERIODIK GEGNIA up 2 DT 13.04.2021 njo fituesi13.04.2021KON 96 DT +19.04.2021ft nr 105.2021 dt 31.08.2021 PV 31.08.2021 FH 5 dt 31.08.2021
    Qendra Ekonomike Kultures (3333) TRIPTIK Shkoder 59,600 2021-09-27 2021-09-30 13721410132021 Libra dhe publikime profesionale 214013 2141013 bOTIM PERIODIK GEGNIA up 2 DT 13.04.2021 njo fituesi13.04.2021KON 96 DT +19.04.2021¿ft nr 105/2021 dt 31.08.2021 PV 31.08.2021 FH 5 dt 31.08.2021
    Spitali Lushnje (0922) TRIPTIK Lushnje 80,264 2021-09-23 2021-09-29 50710130222021 Blerje dokumentacioni 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje shtypshkrime, fat.fiskalizuar nr.119 dt.14.09.2021, fh.nr.160 dt.14.09.2021, PCV marrje dorezim dt.14.09.2021, Kont.nr.534/6 dt.23.06.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) TRIPTIK Tirane 45,051 2021-09-27 2021-09-28 16310131042021 Kancelari 1013104 SUT blerje dokumentacion specifik up 46/6 dt 07.05.2021 ft 53/2024 dt 02.07.2021 fh nr 4 dt 02.07.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) TRIPTIK Tirane 371,280 2021-09-17 2021-09-21 15810131042021 Kancelari 1013104 SUT blerje dokumentacion specifik up nr 46/6 dt 07.05.2021 pv 46/9 dt 27.07.2021 ft 59/2021 dt 27.07.2021fh nr 6 dt 28.07.2021