Treasury Transactions 2015-2018

Treasury Branch:

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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
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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
    Drejtoria Vendore e Policise Vlore (3737) TRIPTIK Vlore 20,400 2015-12-21 2015-12-22 43110160222015 Kancelari BLERJE KARTOLINA ZARFA D RENDIT 1016022 FAT 250 DT 18.12.2015
    Bashkia Kruje (0716) TRIPTIK Kruje 92,400 2015-12-16 2015-12-18 164821230012015 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE FLET PALOSJE LIK I FAT 227 NE SERIAL 26381243 DT 04.12.2015
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 92,400 2015-12-17 2015-12-18 28010111362015 Shpenzime per aktivitete sociale per personelin SHPENZ.PER MATERIALE TE NDRYSHME UNIVERSITETI 1011136
    Drejtoria Vendore e Policise Fier (0909) TRIPTIK Fier 76,920 2015-12-16 2015-12-17 64910160272015 Shpenzime per prodhim dokumentacioni specifik Drejtoria e policise 1016027 likujdim fature
    Dega e Kujdesit Paresor Vlore (3737) TRIPTIK Vlore 51,840 2015-12-17 2015-12-17 13710130142015 Kancelari 1013014 DSHPQ BLERJE KANCELERI FAT NR 234,236 DAT 07.12.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) TRIPTIK Kukes 44,400 2015-12-14 2015-12-15 27410161032015 Blerje dokumentacioni dokumenta fat 29 seri 241dt07.12..2015 Dr.Raj Kufirit Kukes
    Spitali Kukes (1818) TRIPTIK Kukes 16,920 2015-12-14 2015-12-14 67410130202015 Blerje dokumentacioni 1013020 Spitali Kukes blerje ushqime Fat Nr 200dt 30.11...2015
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TRIPTIK Vlore 15,000 2015-12-11 2015-12-14 22110161072015 Blerje dokumentacioni BLERJE DOKUMENTACIONI D KUFIRIT 1016107
    Drejtoria Rajonale e Monumenteve Vlore (3737) TRIPTIK Vlore 40,800 2015-12-14 2015-12-14 21610120702015 Shpenzime per prodhim dokumentacioni specifik 1012070 D R K K FAT 12.12.2015 SERI 26381256
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TRIPTIK Vlore 5,160 2015-12-11 2015-12-14 22210161072015 Kancelari BLERJE KANCELARIE D KUFIRIT 1016107
    Drejtoria Rajonale AKU Fier (0909) TRIPTIK Fier 29,040 2015-12-02 2015-12-03 8710051232015 Blerje dokumentacioni AKU 1005123 likujdim fature
    Unversitet "L.Gurakuqi", Shkoder (3333) TRIPTIK Shkoder 12,240 2015-12-03 2015-12-03 40210111292015 Shpenzime per prodhim dokumentacioni specifik 1011129 UNIVERSITETI SHKODER FAT 26381227 DT 11.11.2015
    Universiteti Politeknik (3535) TRIPTIK Tirane 94,200 2015-11-20 2015-11-23 155010110402015 Blerje dokumentacioni 1011040 Univ polteknik bl dok up 29.10.15 fo 3.11.15 fat 13.11.15 fh 13.11.15
    Drejtoria Rajonale AKU Tirane (3535) TRIPTIK Tirane 92,400 2015-11-18 2015-11-18 19810051292015 Blerje dokumentacioni 1005129 602-Dega Rajonale AKU,blerje dokumentc.u- p nr 10 dt 28.10.15,p.v. nr 1,2 dt 28.10./02.11.2015,f.t oft dt 28.10.15,nj.fit dt 05.11..15,fat nr 209,210, dt 10.11.2015,sr 26381226/225,f.h. nr 13 dt 10.11.15
    Bashkia Berat (0202) TRIPTIK Berat 49,800 2015-11-09 2015-11-10 68621020012015 Blerje dokumentacioni bashkia berat lik fat 179 dt 07.10.2015 materiale
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) TRIPTIK Vlore 49,000 2015-11-05 2015-11-05 11510051132015 Libra dhe publikime profesionale 1005113 Q T T B FAT NR 198 DT 26.10.2015 SERI 26381214
    Dogana Vlore (3737) TRIPTIK Vlore 5,400 2015-11-03 2015-11-03 13910100872015 Blerje dokumentacioni BLERJE DOK DOGANA 1010087 FAT NR 196 DAT 26.10.2015
    Bashkia Kavaja (3513) TRIPTIK Kavaje 54,000 2015-10-29 2015-10-29 75121180012015 Kancelari BASHKIJA KJ SA LIKUIDOJME KANCELARI UP 92 DT 19.10.2015 FAT 197 DT 26.10.2015
    Drejtoria Rajonale AKU Kukes (1818) TRIPTIK Kukes 232,440 2015-10-28 2015-10-28 12510051262015 Shpenzime per prodhim dokumentacioni specifik 1005126 shp dok spec fat Nr 186-187 dt 12.10.2015 AKU Kukes
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 128,400 2015-10-26 2015-10-26 21610111362015 Shpenzime per prodhim dokumentacioni specifik PRINTIM DHE LLAKIM I DIPLOMAVE FAT.NR.173 UNIVERSITETI 1011136