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 66,671,838.00 349 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
    Prokuroria e rrethit TIrane (3535) TRIPTIK Tirane 23,400 2020-10-15 2020-10-16 24910280022020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Prok Tirane ,lik ft blerje artikuj shtypshkrime, up nr 08/2 dt 01.10.2020, njoft fit dt 05.10.2020, pv dt 08.10.2020, seri 89725962 dt 08.10.2020, fh dt 08.10.2020
    Universiteti Politeknik (3535) TRIPTIK Tirane 92,400 2020-10-14 2020-10-15 134710110402020 Blerje dokumentacioni UPT blerje dokumentacioni up nr 36 dt 17.09.2020 fat nr 89725956 fh nr 21 dt 01.10.2020
    Spitali Lushnje (0922) TRIPTIK Lushnje 416,100 2020-10-05 2020-10-09 59010130222020 Blerje dokumentacioni 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. Shtypshkrime sipas urdh.prok.nr.25, dt.16.06.2020, fat nr.seri 82931476, dt.14.07.2020,f.hyrje nr.57, dt.14.07.2020, Pcv dt.14.07.2020
    Qendra Ekonomike Kultures (3737) TRIPTIK Vlore 250,000 2020-09-29 2020-10-01 13821460152020 Te tjera materiale dhe sherbime speciale botim libri angjelina arianiti q.kulturore 2146015 fat 102 dt 28.09.2020 vkk 2 dt 24.07.2020 ub 211 dt 28.09.2020
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 8,400 2020-09-22 2020-09-23 68310111362020 Shpenzime per prodhim dokumentacioni specifik 1011136 UNIVERSITETI BLERJE MATERIALE PER ZHVILLIMIN E PROCESIT ZGJEDHOR, FAT.NR.94, DT.02.09.2020, SERIA 82931495
    Qendra Kombetare e transfuzionit te gjakut (3535) TRIPTIK Tirane 242,760 2020-09-21 2020-09-22 22110130552020 Blerje dokumentacioni 1013055 QKT Gjakut 602-lik ft shtypshkrime up 162/9 dt 12.08.2020 ft 82931489 dt 25..2020 fh 62 dt 28.08.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) TRIPTIK Tirane 173,640 2020-09-21 2020-09-22 22210130552020 Blerje dokumentacioni 1013055 QKT Gjakut 602-lik ft shtypshkrime up 162/9 dt 12.08.2020 ft 82931493 dt 02.09.2020 fh 64 dt 03.09.2020
    Dogana Kapshtice (1505) TRIPTIK Devoll 23,400 2020-09-15 2020-09-16 9110100852020 Blerje dokumentacioni DOGANA KAPSHTICE PER BLERJE DOKUMENTACION URDH PROK NR 6 DT 19.08.2020 NR FAT 90 DT 28.08.2020
    Drejtoria Vendore e Policise Vlore (3737) TRIPTIK Vlore 193,800 2020-09-04 2020-09-08 30510160222020 Blerje dokumentacioni 1016022 POLICIA VLORE BLERJE SHTYPSHKRIME UP NR 3107 DT 14.07.20,FTESE PER OFERTE,FAT NR 78 DT 29.07.20,FH NR 12 DT 29.07.20
    Qendra Ekonomike Kultures (3333) TRIPTIK Shkoder 58,800 2020-09-03 2020-09-04 12721410132020 Libra dhe publikime profesionale Drej ekonomike ekultures botim i revistes Gegnia up nr 1 dt 06.07.2020, ftese oferte 06.07.2020,njof fitu dt 10.07.2020,kon nr 142 dt 16.07.2020,fat nr 82931488 dt 25.08.2020,fh nr 4 dt 25.08.2020,pv dt 25.08.2020
    Sp. Sarande (3731) TRIPTIK Sarande 390,000 2020-08-27 2020-09-02 34210130842020 Kancelari LIK NGA SPIT SR FAT NR 05 12.03.2020,FL-HYRJA NR 2 DAT 12.03.2020,URDHER-PROK NR 260 DAT 20.02.2020
    Universiteti Politeknik (3535) TRIPTIK Tirane 276,000 2020-08-11 2020-08-12 103810110402020 Sherbime te printimit dhe publikimit U.Politeknik i Tiranes materiale up nr 60 dt 23.07.2020 fat nr 82931477 fh nr 14 dt 27.07.2020
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 324,000 2020-08-05 2020-08-06 61110111362020 Shpenzime per prodhim dokumentacioni specifik 1011136 UNIVERSITETI BLERJE MATERIALESH PER PROCESIN ZGJEDHOR, FAT.NE.77, DT.29.07.2020, SERIA 82931478
    Dega e Kujdesit Paresor Vlore (3737) TRIPTIK Vlore 48,000 2020-07-29 2020-07-30 8210130142020 Blerje dokumentacioni 2020 DSHPQ SHTYPSHKRIME, UP NR. 46, DT. 25.06.2020, FAT NR. 66, DT. 29.06.2020, SERIA 82931467, FH NR. 27, DT. 29.06.2020
    Biblioteka kombetare (3535) TRIPTIK Tirane 108,000 2020-07-27 2020-07-28 16510120252020 Te tjera transferime korrente 1012025 Bibloteka Kombetare,likujd projekt blerje banera,fat nr 68 dt 30.06.2020 serial 82931469 fhyrje nr 19 dt 30.06.2020 kontr nr 433/3 dt 30.06.2020 u prok nr 47 dt 11.06.2020
    Universiteti Politeknik (3535) TRIPTIK Tirane 41,400 2020-07-21 2020-07-22 93010110402020 Libra dhe publikime profesionale UT Rektorati shp botimin e buletinit shkencor fat nr 63 dt 14.07.2020 serial 82931464 urdh prok nr 9 dt 02.03.2020 ftese ofert dt 04.03.2020 njoft fituesi dt 04.03.2020 Pverbal ne dorezim dt 14.07.2020
    Bashkia Lushnje (0922) TRIPTIK Lushnje 58,200 2020-07-09 2020-07-10 41221290012020 Blerje dokumentacioni 2129001 Bashkia Lushnje per sa lik blerje Blerje dokumentacioni,shtypshkrime, fat.nr.82931434 dt.24.03.2020, fh.nr.09 dt.24.03.2020, ur.prok.nr.7 dt.02.03.2020
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 30,000 2020-07-03 2020-07-06 49710111362020 Sherbime te printimit dhe publikimit 1011136 UNIVERSITETI PRINTIM POSTERASH PER FSHP, FAT.NR.61, DT.26.06.2020, SERIA 82931462
    Nd-ja Mirembajtja Rruga (0808) TRIPTIK Elbasan 126,000 2020-06-29 2020-06-30 31121090142020 Blerje dokumentacioni Agjensia e Sherbimeve Publike UP nr 3\1 dt 23.04.2020 prot 256\1 fat nr 44 dt 12.05.2020 seri 82931445 fh nr 20
    Sp. Gramsh (0810) TRIPTIK Gramsh 244,200 2020-06-25 2020-06-26 20710130692020 Blerje dokumentacioni 1013069 up nr.10 date 17.03.2020,ftese per ofert,njoftim fituesi,fat nr.19 date 09.04.2020,flet hyrje nr.09.04.2020