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

  • Institution 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
    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
    Spitali Lushnje (0922) TRIPTIK Lushnje 201,918 2021-09-14 2021-09-17 49210130222021 Blerje dokumentacioni 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje shtypshkrime, fat.fiskalizuar nr.100 dt.26.08.2021, fh.nr.150 dt.26.08.2021, PCV marrje dorezim dt.26.08.2021, Kont.nr.534/6 dt.23.06.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) TRIPTIK Tirane 69,906 2021-08-17 2021-08-18 13510131042021 Kancelari 1013104 SUT Furnizim me dok specifik ,up nr 46/6 dt 07.05.2021 , ft nr 50/2021 dt 18.06.2021 , fh nr 3 dt 18.06.2021
    Sp. Permet (1128) TRIPTIK Permet 104,400 2021-08-05 2021-08-06 19110130812021 Blerje dokumentacioni SPITALI PERMET BLERJE DOKUMENTACIONI FAT NR 54/2021 DT 09.07.2021 FH NR 43 DT 09.07.2021 PROCES VERBAL MARJE DOREZIM DT 09.07.2021 U PROK NR 13 DT 24.06.2021 FTESE OFERT DT 28.06.2021 NJOF FITUESI DT 08.07.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) TRIPTIK Tirane 420,000 2021-07-12 2021-07-13 49710170092021 Shpenzime per prodhim dokumentacioni specifik 1017009, reparti 1001, shpenzime prodhim dok.specifik, up 991/2 dt 11.5.21, ft.oferte 11.5.21, nj.fitues 15.5.21, ft 48/2021 dt 17.6.21, fh 5. dt 17.6.21, pvmd 17.6.21
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) TRIPTIK Tirane 66,000 2021-07-05 2021-07-08 10010111382021 Libra dhe publikime profesionale 1011138 Fak.Histori.Filologji 2021 botim dep gazetarise up 9.11.20 ft of 10.11.20 ft 31.5.2021 nr 44 fh 2.6.21
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 426,000 2021-07-06 2021-07-07 60010111362021 Shpenzime per aktivitete sociale per personelin 1011136 UNIVERSITETI PRINTIM LLAKIM I DIPLOMAVE TE BACHELOR DHE MASTER, FAT.NR.51/2021, DT.24.06.2021
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) TRIPTIK Tirane 38,434 2021-07-05 2021-07-06 10110111382021 Libra dhe publikime profesionale 1011138 Fak.Histori.Filologji 2021 botim dep gazetarise up 9.11.20 ft of 10.11.20 ft 31.5.2021 nr 43 fh 2.6.21
    Reparti Ushtarak Nr.3001 Tirane (3535) TRIPTIK Tirane 108,000 2021-06-16 2021-06-18 19310170372021 Shpenzime per prodhim dokumentacioni specifik 1017037 Reparti 3001 2021 shpenz.dokumentacion specifik, up 19 dt 6.5.21, ft.oferte 19/1 dt 6.5.21, nj.fitues 7.5.21, ft 42/2021 dt 20.5.21, fh 2 dt 20.5.21