Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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
    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
    Prokuroria e rrethit TIrane (3535) TRIPTIK Tirane 540,000 2021-06-14 2021-06-17 20610280022021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028002 PRRT, lik Bl artikuj shtypshkr, U prok 05 dt 11.5.21, Ft of dt 14.5.21, Njof ft dt 14.5.21, Pv dt 20.5.21, Ft nr 35/2021 dt 20.5.21, Fh 23 dt 20.5.21
    Sp. Sarande (3731) TRIPTIK Sarande 169,800 2021-05-20 2021-05-21 23110130842021 Kancelari LIK FAT NR 16/2021 DAT 16.03.2021,FLHYRJA NR 5 DAT 08.04..2021,U-PROK NR 6 DAT 17.02.2021
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) TRIPTIK Tirane 372,000 2021-05-14 2021-05-18 8210160032021 Sherbime te printimit dhe publikimit 1016003 AST, Pagese fotok, berje dispenc per polic te pergj, UP 24 dt 15.4.21, FT per of 24/1 dt 15.4.21, FT 28/2021 dt 27.4.21, Fh 9 dt 29.4.21, PV dt 29.4.21
    Sp. Tepelene (1134) TRIPTIK Tepelene 69,480 2021-05-14 2021-05-17 12610130862021 Libra dhe publikime profesionale UP NR 13 DT 26.04.2021 FT NR 30/30.04.2021 SPITALI TEPELENE
    Drejtoria Vendore e Policise Vlore (3737) TRIPTIK Vlore 870,000 2021-05-07 2021-05-10 19610160222021 Kancelari 1016022 DREJTORIA E POLICISE BLERJE MATERIALE KANCELERIE, UP NR. 1616, DT. 13.04.2021, FAT NR. 29/2021, DT. 30.04.2021, PV NR. 01, DT. 30.04.2021
    Dega e Kujdesit Paresor Vlore (3737) TRIPTIK Vlore 59,760 2021-05-06 2021-05-07 4110130142021 Blerje dokumentacioni 2021 1013014 D SH P Q SHTYPSHKRIME UP NR 22 DAT 18.03.2021 FAT NR 22/2021 DAT 24.03.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) TRIPTIK Gjirokaster 72,000 2021-04-15 2021-04-16 11210160282021 Te tjera materiale dhe sherbime speciale 1016028 Drejt vendore e policise GJ materiale e sherbime speciale fat nr 25/2021 dt 13.04.2021 fh nr 16 dt 13.04.2021 pv
    Sp. Has (1812) TRIPTIK Has 100,800 2021-04-09 2021-04-12 8310130702021 Blerje dokumentacioni 1812.1013070.Sa likujdojme fat.elektronike nr.15/2021 dt.09.03.2021, per "Furnizimi me kartela shtrimi te Spitalit Has" flet-hyrje nr.15 dt.09.03.2021,sipas urdherit te blerjes nr.4 dt.24.02.2021.Spitali HAS
    Sp. Has (1812) TRIPTIK Has 97,500 2021-04-09 2021-04-12 8210130702021 Blerje dokumentacioni 1812.1013070.Sa likujdojme fat.elektronike nr.14/2021 dt.09.03.2021, per "Furnizimi me shtypshkrime i Spitalit Has" flet-hyrje nr.13 dt.09.03.2021,sipas urdherit te blerjes nr.5 dt.24.02.2021.Spitali HAS
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 228,000 2021-04-01 2021-04-02 19510111362021 Shpenzime per aktivitete sociale per personelin 1011136 UNIVERSITETI BLERJE REGJISTER DHE VULE ,FAT.NR.171, DT.30.12.2020, SERIA 89725944
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 16,800 2021-04-01 2021-04-02 19610111362021 Te tjera materiale dhe sherbime speciale 1011136 UNIVERSITETI BLERJE REGJISTER DHE VULE ,FAT.NR.171, DT.30.12.2020, SERIA 89725944
    Gjykata e rrethit Lushnje (0922) TRIPTIK Lushnje 98,400 2021-03-19 2021-03-23 5010290292021 Blerje dokumentacioni 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik. Blerje shtypshkrime, fat.nr.19 dt.16.03.2021, Ur.prok.nr.04 dt.10.03.2021