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 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 218,400 2021-12-29 2021-12-30 110410111362021 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI BLERJE KANCELARI PER KONFERENCEN VJETORE TE D.GJ.H, FAT.NR.209/2021, DT.22.12.2021
    Gjykata e rrethit Elbasan (0808) TRIPTIK Elbasan 374,400 2021-12-29 2021-12-30 26310290162021 Blerje dokumentacioni Gjykata Elbasan 1029016 shtypshkrime urdher prokurimi nr17 dt, 23.11.2021fature nr, 190/2021 fl hr nr, 6 dt17.12.2021 procesverbal
    Spitali Vlore (3737) TRIPTIK Vlore 63,372 2021-12-29 2021-12-30 96110130242021 Blerje dokumentacioni 1013024 SPITALI VLORE BLERJE SHTYPSHKRIME KONT NR 331 DT 27.01.2021 FAT NR 211 DT 22.12.2021 F.H NR 124 DT 22.12.2021
    Spitali Vlore (3737) TRIPTIK Vlore 569,856 2021-12-29 2021-12-30 96210130242021 Blerje dokumentacioni 1013024 SPITALI VLORE BLERJE SHTYPSHKRIME KONT NR 4851 DT 25.11.2021 FAT NR 218 DT 23.12.2021 F.H NR 125 DT 23.12.2021
    Sp. Has (1812) TRIPTIK Has 63,900 2021-12-28 2021-12-29 32310130702021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1812.1013070.Sa likujdojme fat.elektronike nr.215/2021 dt.23.12.2021, per "Furnizimi me shtypshkrime i Spitalit Has" flet-hyrje nr.52 dt.23.12.2021,sipas urdherit te blerjes nr.20 dt.22.12.2021.Spitali HAS
    Gjykata e rrethit Berat (0202) TRIPTIK Berat 72,600 2021-12-23 2021-12-29 23310290122021 Blerje dokumentacioni 1029012 gjykata,u prok 12 dt 14.12.2021 fat 214 dt 22.12.2021 blerje dokumentacioni
    Bashkia Cerrik (0808) TRIPTIK Elbasan 162,000 2021-12-28 2021-12-29 60521100012021 Shpenzime per prodhim dokumentacioni specifik 2110001 Bashkia Cerrik detyrim i prapambetur up nr, 53 dt, 26.02.2019 urdher nr52.dt.26.02.2019 procesverbal permbledhse faturash kontrat dt,04.03.2019 fl hr nr, 100 dt, 13.12.2019
    Bashkia Cerrik (0808) TRIPTIK Elbasan 81,000 2021-12-24 2021-12-28 60321100012021 Shpenzime per prodhim dokumentacioni specifik 2110001 Bashkia Cerrik detyrim shpenzim per dokumentacion Urdher nr, 52 dt, 26.02.2019 urdher prokurimi nr, 53 dt. 26.02.2019 njoftim fituesi fature nr, 16 dt. 27.01.2020 fl hr nr, 5.6 dt, 27.01.2021
    Gjykata e rrethit Fier (0909) TRIPTIK Fier 7,200 2021-12-23 2021-12-24 28210290172021 Blerje dokumentacioni Gjykata Fier 1029017, shtypshkrime, up 13 dt 30.09.21, fo 30.09.21, njfit 04.10.21, fat 187/2021, pcv malli ne dorez 15.12.21, fh 8 dt 15.12.21
    Qendra Ekonomike Kultures (3333) TRIPTIK Shkoder 59,600 2021-12-22 2021-12-23 19521410132021 Libra dhe publikime profesionale 2141013 botime revista Gegnia kon ne vazhdim 142 dt 19.04.2021 ft 176 dt 26.11.2021pv 26.11.2021 fh 26.11.2021
    Qendra Ekonomike Kultures (3333) TRIPTIK Shkoder 59,600 2021-12-22 2021-12-23 21721410132021 Libra dhe publikime profesionale 2141013 botime revista Gegnia kon ne vazhdim 142 dt 19.04.2021 ft 176 dt 17.12.2021pv 17.12.2021 fh 17.12.2021
    Dogana Vlore (3737) TRIPTIK Vlore 113,040 2021-12-22 2021-12-23 16510100872021 Kancelari BLERJE KANCELARI up nr 7 dt 24.11.21,ftese per oferte,fat nr 188 dt 15.12.21,fh nr 12 dt 15.12.21 DOGANA 1010087
    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