Treasury Transactions 2015-2018

Treasury Branch:

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Payment Reason:

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 34,418,653.00 332 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
    Shtepia Botuese e Teksteve Mesimore (3535) TRIPTIK Tirane 88,200 2016-09-22 2016-09-22 8310110502016 Te tjera materiale dhe sherbime speciale 1011050 Shtepia tek Mesimore furnizime me tekste up 1.9.16 fo 1.9.16 ft 9.9.16 fh 9.9.16
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) TRIPTIK Lushnje 46,800 2016-09-15 2016-09-16 2101290102016 Blerje dokumentacioni 2129010 ND.P.PUBLIKE LU. per sa lik.blerje libreza uji fat nr.38375417 dt.25.08.2016 ur prok nr 31 dt.16.08.2016
    Spitali Diber (0606) TRIPTIK Diber 396,000 2016-09-14 2016-09-15 17110130162016 Blerje dokumentacioni spitali blerje dok.i fat nr123 date 20.07.16
    Dega e Kujdesit Paresor Fier (0909) TRIPTIK Fier 15,930 2016-08-16 2016-08-16 148710130072016 Blerje dokumentacioni D SH P Fier 1013007 likujdim fature
    Dega e Kujdesit Paresor Fier (0909) TRIPTIK Fier 112,470 2016-08-16 2016-08-16 14810130072016 Blerje dokumentacioni D SH P Fier 1013007 likujdim fature
    Sp. Skrapar (0232) TRIPTIK Skrapar 180,000 2016-07-19 2016-07-20 12810130852016 Blerje dokumentacioni 1013085 Fature117 SERI 26381197 dt 23.06.2016 urdh prok 11 DT 08.06.2016 Drejtoria e Sherbimit Spitalor Skrapar
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 85,800 2016-07-18 2016-07-18 410111362016 Shpenzime per prodhim dokumentacioni specifik UNIVERSITETI 1011136 PRINTIM DIPLOMASH FAT 12.07.2016
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 138,000 2016-07-15 2016-07-15 15910111362016 Libra dhe publikime profesionale BULETIN SHKENCOR FAT.NR.119 UNIVERSITETI 1011136
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 154,800 2016-07-15 2016-07-15 16010111362016 Blerje dokumentacioni FATURA PER ARKETIM FAT.NR.109 UNIVERSITETI 1011136
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 70,800 2016-07-15 2016-07-15 15810111362016 Shpenzime per prodhim dokumentacioni specifik PRINTIM DHE LLAKIM I DIPLOMAVE FAT.NR.116 UNIVERSITETI 1011136
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TRIPTIK Vlore 43,380 2016-06-30 2016-06-30 9010161072016 Blerje dokumentacioni BLERJE SHRYPSHKRIME DREJTORIA E KUFIRIT 1016107
    Qendra Kombetare e transfuzionit te gjakut (3535) TRIPTIK Tirane 246,000 2016-06-28 2016-06-29 14610130552016 Blerje dokumentacioni 1013055 QKTGJ bl shtypshkrime up 140 dt dt 19.05.2016 fat 105 dt 30.5.2016 seri 26381185 fh 45 dt 30.05.2016 ftesa 16.5.16, pv 19.5.16,
    Drejtoria Vendore e Policise Fier (0909) TRIPTIK Fier 88,200 2016-06-23 2016-06-23 23610160272016 Shpenzime per prodhim dokumentacioni specifik MATERIALE DREJT E POLICISE FIER
    Qendra Ekonomike Arsimit (3737) TRIPTIK Vlore 30,600 2016-06-22 2016-06-23 6321460142016 Libra dhe publikime profesionale mjete promocinale teatri 2146014 fat 111 dt 06.06.2016
    Bashkia Selenice (3737) TRIPTIK Vlore 58,800 2016-06-17 2016-06-20 24021590012016 Blerje dokumentacioni 2159001 B SELENICE BLERJE SHTYPSHKRIME FAT NR 02.06.2016 DAT 107
    Drejtoria Rajonale AKU Durres (0707) TRIPTIK Durres 217,800 2016-06-15 2016-06-16 6410051212016 Shpenzime per prodhim dokumentacioni specifik 1005121 1005121/FAT110 PRODHIM DOKUMENTA SPECIFIK
    Drejtoria Vendore e Policise Vlore (3737) TRIPTIK Vlore 61,800 2016-06-13 2016-06-13 17810160222016 Blerje dokumentacioni blerje shtypshkrime DREJTORIA E POLICISE 1016022
    Drejtoria e shendetit publik Kavaje (3513) TRIPTIK Kavaje 27,840 2016-06-01 2016-06-01 6110130302016 Blerje dokumentacioni DSHP SA LIKUIDOJME BLERJE DOKUMENTACIONI UP 13 DT 10.05.2016 FAT 101 DT 23.05.2016
    Drejtoria e shendetit publik Kavaje (3513) TRIPTIK Kavaje 21,960 2016-06-01 2016-06-01 6210130302016 Blerje dokumentacioni DSHP SA LIKUIDOJME BLERJE DOKUMENTACIONI UP 13 DT 10.05.2016 FAT 102 DT 23.05.2016
    Spitali Psikiatrik Vlore (3737) TRIPTIK Vlore 553,800 2016-05-25 2016-05-26 10110130602016 Blerje dokumentacioni 1013060 PSIKIATRI MEDIKAMENTE FAT NR 103 DAT 23.05.2016