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
    Universiteti Aleksander Moisiu (0707) TRIPTIK Durres 36,000 2021-03-18 2021-03-19 20010111502021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI PAGUAR SHPENZIME PER KONFERENCEN E I.T STUDENT WORKSHOP FAT NR 154 DT 24.12.2020
    Universiteti Aleksander Moisiu (0707) TRIPTIK Durres 36,000 2021-03-18 2021-03-19 19910111502021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI PAGUAR SHPENZIME PER KONFERENCEN E I.T STUDENT WORKSHOP FAT NR 155 DT 24.12.2020
    Spitali Vlore (3737) TRIPTIK Vlore 877,668 2021-03-16 2021-03-17 11310130242021 Blerje dokumentacioni 1013024 SPITALI VLORE BLERJE SHTYPSHKRIME KONT NR 331 DT 27.01.2021 FAT NR 8 DT 15.02.2021 F.H NR 10 DT 15.02.2021
    Qendra Ekonomike Kultures (3333) TRIPTIK Shkoder 58,800 2021-03-01 2021-03-02 1321410132021 Libra dhe publikime profesionale 2141013 kon ne vazhdim 142 dt 16.07.2020 ft 176dt31.12.2021ns 89725949
    Bashkia Berat (0202) TRIPTIK Berat 38,400 2021-02-24 2021-02-25 10821020012021 Blerje dokumentacioni 2102001 bashkia berat pagese urdher prokurimi 21 dt 14.12.2020 ftesa per oferte 16.12.2020 fatura 165 dt 24.12.2020 seria 89725938 flete hyrja 90 dt 26.12.2020 pmd 26.12.2020 blerje dokumentacioni
    Spitali Kukes (1818) TRIPTIK Kukes 93,600 2021-01-18 2021-01-19 79310130202020 Kancelari 1013020 Spitali blerje aksesore det prap nr.33734 PV emergj nr.4 dt.09.09.2020 fat nr97 s 82931498 dt.09.09.2020 fh nr.44 dt.24.12.2020
    Spitali Lushnje (0922) TRIPTIK Lushnje 11,160 2020-12-29 2020-12-31 79110130222020 Blerje dokumentacioni 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. Shtypshkrime sipas Kont.nr.938, dt.15.07.2020, fat nr.seri 89725939, dt.28.12.2020,f.hyrje nr.140, dt.28.12.2020, Pcv dt.28.12.2020
    Gjykata e rrethit Elbasan (0808) TRIPTIK Elbasan 294,000 2020-12-29 2020-12-30 33710290162020 Blerje dokumentacioni 1029016 Gjykata Elbasan,shpenzime dokumentacion shtyp up nr, 16 pr verbal fature nr, 167 seri 89725940
    Qendra Ekonomike Kultures (3737) TRIPTIK Vlore 100,000 2020-12-28 2020-12-29 23121460152020 Te tjera materiale dhe sherbime speciale botim i librit argjendaret e metafores q.kulturore 2146015 fat 164 dt 28.12.2020 ub 279 dt 23.12.2020
    Dega e Kujdesit Paresor Durres (0707) TRIPTIK Durres 119,520 2020-12-24 2020-12-28 16610130052020 Libra dhe publikime profesionale FAT 156 MATER PER PROMOCION /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707 FAT BP0171000007139
    Bashkia Lushnje (0922) TRIPTIK Lushnje 10,800 2020-12-23 2020-12-24 80421290012020 Kancelari 2129001 Bashkia Lushnje per sa lik Bl. fletepalosje per Qendren e PAK te Bashkise sipas urdh.prok.nr.32,dt.02.12.2020, fat.nr.89725917 dt.11.12.2020, f.hyr.nr.21,dt.11.12.2020,Pc Vb marr.dorezim dt.11.12.2020, VKB nr.85, dt.25.03.2020
    Spitali Lushnje (0922) TRIPTIK Lushnje 79,620 2020-12-22 2020-12-23 77010130222020 Blerje dokumentacioni 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. Shtypshkrime sipas Kont.nr.938, dt.15.07.2020, fat nr.seri 89725926, dt.21.12.2020,f.hyrje nr.132, dt.21.12.2020, Pcv dt.21.12.2020
    Gjykata e rrethit Berat (0202) TRIPTIK Berat 75,600 2020-12-21 2020-12-23 25510290122020 Blerje dokumentacioni gjykata 1029012, u prok 19 dt 03.12.2020 fat 142 dt 10.12.2020 seri 89725915 p verbal md 10.12.2020 blerje dokumentacioni
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 87,600 2020-12-21 2020-12-22 96410111362020 Shpenzime per mirembajtjen e objekteve specifike 1011136 UNIVERSITETI SHPENZ.PER MIREMB.E OBJEKTEVE SPECIFIKE, FAT.NR.147, DT.18.12.2020, SERIA 89725920
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 420,000 2020-12-21 2020-12-22 96310111362020 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI ORGANIZIM KONFERENCE FSHHD"TEACHING THE HUMANITIESIN THE POST-COVID ERA", FAT.NR.152, DT.18.12.2020, SERIA 89725925
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 226,800 2020-12-18 2020-12-21 96210111362020 Shpenzime per prodhim dokumentacioni specifik 1011136 UNIVERSITETI DIPLOMA FAT.NR.150, DT.18.12.2020, SERIA 89725923
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) TRIPTIK Tirane 73,164 2020-12-16 2020-12-21 23410111382020 Shpenzime per pjesmarrje ne konferenca Fak.Histori.Filologji 2020 lik ft botim konf gazet nr 146 dt 15.12.20, sr 89725919 u prok 9 dt 9.11.20 ftesa 10.11.20, klasif 10.11.20 fitues 10.11.20, kontr sponsor OSBE nr 571788 dt 19.2.2020
    Reparti Ushtarak Nr.5001 Tirane (3535) TRIPTIK Tirane 282,000 2020-12-14 2020-12-17 48210170812020 Libra dhe publikime profesionale 1017081-K.D.S. 602.likujdim libra dhe publikime,urdher prok 32 dt 23.11.2020,fo nr 606/4 dt 23.11.2020,pv 2 dt 7.12.2020,akt verif dt 7.12.2020,fh nr 2 dt 07.12.2020,ft 135 dt 07.12.2020,sr 89725907
    Qendra Ekonomike Kultures (3333) TRIPTIK Shkoder 58,800 2020-12-16 2020-12-17 20521410132020 Libra dhe publikime profesionale 2141013 Botim i Revistes "Gegnia", kont ne vazhd nr142 dt16.07.20,fat ser89725903 dt01.12.20,pv dt01.12.20,fh 30 dt01.12.20
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) TRIPTIK Tirane 80,400 2020-12-14 2020-12-17 43510061562020 Libra dhe publikime profesionale 1006156.Sherb Gjeologjik Shqiptar.602-bot mat gjeo, up nr 15, dt 1156/3, dt 05.11.2020, ft of nr 1156/4, dt 05.11.2020, pvmd dt 07.12.2020, upag nr 1156/5, dt 10.12.2020,, ft nr 136, dt 07.12.2020, serie 89725908, fh nr 52, dt 07.12.2020