Treasury Transactions 2015-2018

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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 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
    Spitali Kukes (1818) TRIPTIK Kukes 323,920 2016-04-13 2016-04-13 9610130202016 Blerje dokumentacioni 1013020 blerje regjistri fat 51-54 dt 25.03.2016 s 26381129-33 dt 25.03..2016 Spitali Kukes
    Spitali Kukes (1818) TRIPTIK Kukes 72,000 2016-04-08 2016-04-11 9410130202016 Blerje dokumentacioni 1013020 blerje kartela fat 26 s26381104dt17.02.2016 Spitali Kukes
    Sp. Tepelene (1134) TRIPTIK Tepelene 172,200 2016-04-05 2016-04-06 8010130862016 Blerje dokumentacioni SHTYPSHKRIME SPITALI TEPELENE
    Sp. Laç (2019) TRIPTIK Laç 274,980 2016-03-23 2016-03-29 7710130752016 Blerje dokumentacioni SPITALI LAC PAGUAR UP NR 6 DT 29.01.2016 FATURE NR 22 SERI NR 26381300 DT 15.02.2016 FH NR 15.02.2016 FT NR 23 NER SERIE 26381101 DT 15.02.2016 FH NR 3 DT 15.02.2016FT NR 24 SERI NR 26381102 DT 15.02.2016 FT NR 25 SERI 26381103 D15.02.2016
    Bashkia Patos (0909) TRIPTIK Fier 148,200 2016-03-21 2016-03-23 16521120012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Patos 2112001 materiale
    Drejtoria Vendore e Policise Gjirokaster (1111) TRIPTIK Gjirokaster 37,800 2016-02-12 2016-02-15 4410160282016 Blerje dokumentacioni 1016028 KOMISARIATI GJIROKASTER MATERIALE FAT NR 17 DT 05.02.2016 NR SER 26381295-296 UP NR 12 DT 03.02.2016 PV DT 05.02.2016 FTES OFERTE VLERES PERRFUND
    Bashkia Tepelene (1134) TRIPTIK Tepelene 37,080 2016-02-10 2016-02-12 6421420012016 Sherbime te tjera FT NR 8 DT 22.01.2016,FT NR 9DT 23.01.2016 BASHKI TEPELENE
    Spitali Fier (0909) TRIPTIK Fier 17,040 2015-12-31 2015-12-31 79210130172015 Blerje dokumentacioni SHTYPSHKRIME PER SPITALIN FIER
    Spitali Fier (0909) TRIPTIK Fier 116,760 2015-12-31 2015-12-31 79110130172015 Blerje dokumentacioni SHTYPSHKRIME PER SPITALIN FIER
    Bashkia Selenice (3737) TRIPTIK Vlore 27,000 2015-12-30 2015-12-30 17821590012015 Kancelari BASHKIA SELENICE 2159001 KARTOLINA FAT NR 250 DAT 28.12.2015
    Sp. Mirdite (2026) TRIPTIK Mirdite 2,700 2015-12-28 2015-12-29 36010130792015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali per blerje shtypshkrime
    Drejtoria Vendore e Policise Fier (0909) TRIPTIK Fier 21,120 2015-12-24 2015-12-28 65010160272015 Shpenzime per prodhim dokumentacioni specifik DOKUMENTACION PER DREJT E POLICISE FIER
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) TRIPTIK Lushnje 61,800 2015-12-24 2015-12-28 14610051142015 Libra dhe publikime profesionale 1005114 Q.T.T.B LU. per sa lik. publikime, fat.254 dt.22.12.2015 seria 26381271,ur.prok.nr.24 dt.07.12.2015
    Reparti i NSH Tirane (3535) TRIPTIK Tirane 30,000 2015-12-28 2015-12-28 27610160122015 Blerje dokumentacioni 1016012, Komis pol NSH, pagese ft dokumentac up 2955/1 dt 15.12.15 ftesa 15.12.15, ft 252 dt 20.12.15, sr 26381269, , fh 20 dt 20.12.15
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 212,400 2015-12-25 2015-12-28 30610111362015 Shpenzime per prodhim dokumentacioni specifik SHPENZ.PER PRODHIM DIPLOMASH UNIVERSITETI 1011136
    Drejtoria Vendore e Policise Vlore (3737) TRIPTIK Vlore 92,400 2015-12-23 2015-12-24 43010160222015 Blerje dokumentacioni BLERJE SHTYPSHKRIME D.RENDIT 1016022
    Unversitet "L.Gurakuqi", Shkoder (3333) TRIPTIK Shkoder 14,400 2015-12-23 2015-12-23 4361011292015 Te tjera materiale dhe sherbime speciale
    Reparti Ushtarak Nr.5001 Tirane (3535) TRIPTIK Tirane 19,512 2015-12-22 2015-12-23 49910170812015 Libra dhe publikime profesionale Reparti 5001 libra,publikime up 4288 dt 20.11.15, ft.of. 4288/1 dt 20.11.15, nj,fit. 23.11.15, ft 229 dt 8.12.15 seri 26381245, fh 4 dt 8.12.15
    Dogana Vlore (3737) TRIPTIK Vlore 15,600 2015-12-22 2015-12-23 17410100872015 Uje BLERJE KARTOLINA DOGANA 1010087
    Aparati i Akademise (3535) TRIPTIK Tirane 138,840 2015-12-22 2015-12-22 42610220012015 Sherbime te printimit dhe publikimit 602-Akademia Shkencave shtypje ftesa+postera u-p nr 87/103 dt 22.10/01.12..15,ftoft 22.10/1.12..15,nj.fit 28.10/2.12..15,ft nr 238,231,dt 8.12/3.12.2015,sr 26381254/247