Treasury Transactions 2015-2018

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 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
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 284,400 2016-05-20 2016-05-23 10110111362016 Sherbime te printimit dhe publikimit PRINTIM FLETE VOTIMI,VULE FAT.NR.19.04.20.05.2016 UNIVERSITETI 1011136
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 31,200 2016-05-20 2016-05-23 10310111362016 Furnizime dhe materiale te tjera zyre dhe te pergjishme APARAT ULTRAVIOLET PER PROCESIN ZGJEDHOR FAT.NR.90 UNIVERSITETI 1011136
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 109,800 2016-05-20 2016-05-23 9910111362016 Shpenzime per pjesmarrje ne konferenca BOTIM AKADEMIK PER KONFERENCE FAT.NR.99 UNIVERSITETI 1011136
    Bashkia Berat (0202) TRIPTIK Berat 37,800 2016-05-19 2016-05-20 35821020012016 Blerje dokumentacioni bashkia berat lik fat 98 dt 06.05.2016 blerje dokumentacioni
    Sp. Pogradec (1529) TRIPTIK Pogradec 371,040 2016-05-19 2016-05-20 18310130822016 Blerje dokumentacioni 1013082 Spitali Pogradec, lik FAT NRS=26381134/35/36/37/38/39/40/41/42/43/44/45 DT.31.03.2016
    Unversitet "L.Gurakuqi", Shkoder (3333) TRIPTIK Shkoder 12,600 2016-05-19 2016-05-20 18710111292016 Sherbime te printimit dhe publikimit UNIVERSITETI I SHKODRES FAT 26381163, DT 22.04.2016
    Spitali Fier (0909) TRIPTIK Fier 171,000 2016-05-16 2016-05-17 26110130172016 Blerje dokumentacioni SHTYPSHKRIME SPITALI FIER
    Spitali Fier (0909) TRIPTIK Fier 129,720 2016-05-16 2016-05-17 26410130172016 Blerje dokumentacioni SHTYPSHKRIME SPITALI FIER
    Spitali Fier (0909) TRIPTIK Fier 83,280 2016-05-16 2016-05-17 26310130172016 Blerje dokumentacioni SHTYPSHKRIME SPITALI FIER
    Spitali Fier (0909) TRIPTIK Fier 29,880 2016-05-16 2016-05-17 26510130172016 Blerje dokumentacioni SHTYPSHKRIME SPITALI FIER
    Spitali Fier (0909) TRIPTIK Fier 12,000 2016-05-16 2016-05-17 26210130172016 Blerje dokumentacioni SHTYPSHKRIME SPITALI FIER
    Spitali Fier (0909) TRIPTIK Fier 151,920 2016-05-16 2016-05-17 26610130172016 Blerje dokumentacioni SHTYPSHKRIME SPITALI FIER
    Sp. Tropoje (1836) TRIPTIK Tropoje 145,800 2016-05-17 2016-05-17 6210130872016 Blerje dokumentacioni Sherbimi Spitalor Tropoje blerje dokumentacioni up nr 10 dat 08.02.2016 ft nr 30.31.32.dt 29.02.2016 app dt 11.02.2016 fh nr 3.3/1.3/2 dt 01.03.2016
    Dega e Kujdesit Paresor Durres (0707) TRIPTIK Durres 124,200 2016-05-13 2016-05-13 6410130052016 Blerje dokumentacioni 1013005 0707 DR, RAJON E SHENDETSISE 1013005 LIK FAT 94,95,96 PRILL 2016
    Drejtoria Vendore e Policise Gjirokaster (1111) TRIPTIK Gjirokaster 64,200 2016-05-10 2016-05-10 14010160282016 Blerje dokumentacioni 1016028 KOMISARIATI GJIROKASTER MATERIALE FAT NR 140 DT 15.04.2016 NR SER 26381172 -173 FH NR 17-18 DT 15.04.2016 UP NR 28 DT 11.04.2016 FTESE OFERTE VERES PERFUNDIMT PV PRITJE MALLIDT 15.04.2016
    Sp. Permet (1128) TRIPTIK Permet 157,800 2016-05-04 2016-05-04 13010130812016 Blerje dokumentacioni SPITALI PERMET FAT NR 74,75,76,77,78 DT 14.04.2016
    Sp. Pogradec (1529) TRIPTIK Pogradec 35,880 2016-04-29 2016-05-03 15310130822016 Blerje dokumentacioni 1013082 SPITALI POGRADEC LIK FAT seri =26381134/5/6/7/8/9/40/41/42/43/44/45 dt.31.03.2016
    Sp. Pogradec (1529) TRIPTIK Pogradec 35,880 2016-04-29 2016-05-03 15210130822016 Blerje dokumentacioni 1013082 SPITALI POGRADEC LIK FAT seri =26381122 dt.07.03.2016
    Sp. Devoll (1505) TRIPTIK Devoll 138,000 2016-04-20 2016-04-21 7310130672016 Shpenzime per prodhim dokumentacioni specifik SPITALI DEVOLL PAGESE PER SHTYPSHKRIME KONTRATA NR 248 NR FATURE 69,70,71,72,87,
    Spitali Kukes (1818) TRIPTIK Kukes 378,000 2016-04-13 2016-04-13 9510130202016 Blerje dokumentacioni 1013020 blerje kartelash fat 49 dt 25.03.2016 s 26381127-8 dt 25.03..2016 Spitali Kukes