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
    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
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 282,000 2020-06-18 2020-06-19 44810111362020 Sherbime te printimit dhe publikimit 1011136 UNIVERSITETI PRINTIM DHE LLAKIM I DIPLOMAVE TE UNIVERSITETIT, FAT.NR.47, DT.21.05.2020, SERIA 82931448
    Gjykata e rrethit Berat (0202) TRIPTIK Berat 32,400 2020-06-17 2020-06-19 9510290122020 Blerje dokumentacioni gjykata 1029012, U prok nr 2 dt 19.02.2020 flete hyrje 4 dt 26.05.2020 fat 49 dt 26.05.2020 blerje dokumentacion
    Agjencia e Rinise (3535) TRIPTIK Tirane 120,000 2020-06-10 2020-06-11 1721018242020 Shpenzime per te tjera materiale dhe sherbime operative 2101824, agjensia rinise lik ft blerje stikera adeziv nr 33 dt 19.3.20 sr 82931433, fh 3 dt 19.3.20, u pr 2.3.20, ftesa 3.3.20 fitues 106 dt 19.3.20,
    Drejtoria Vendore e Policise Gjirokaster (1111) TRIPTIK Gjirokaster 24,000 2020-06-08 2020-06-09 17610160282020 Blerje dokumentacioni 1016028 Policia Gjirokaster blerje dokumentacioni financiar fat nr 48 dt 26.05.2020 nr ser 82931449 fh nr 21 dt 26.05.2020 up nr 29 dt 20.05.2020 ftese oferte njoftim fitues
    Bashkia Pogradec (1529) TRIPTIK Pogradec 17,400 2020-06-03 2020-06-04 36921360012020 Blerje dokumentacioni 2136001 Bashkia Pogradec,Shtypshkrime UP nr.55 dt.19.11.2019,FO dt.19.11.2019 ,Njoftim fituesi dt.26.11.2019,Fature nr.69069822,+FH nr.29 +PVMD nr.8317/1 dt.03.12.2019
    Spitali Vlore (3737) TRIPTIK Vlore 155,394 2020-05-27 2020-05-28 35910130242020 Blerje dokumentacioni 101324 SPITALI VLORE BLERJE SHTYPSHKRIME, KONTR NR. 810, DT. 17.02.2020, UP NR. 5637, DT. 2.12.2019, FAT NR. 45, DT. 14.05.2020, SERIA 82931446, FH NR. 30, DT. 14.05.2020
    Sp. Sarande (3731) TRIPTIK Sarande 328,080 2020-05-19 2020-05-20 21710130842020 Kancelari LIK NGA SPITALI SR FAT NR 5 DAT 21.01.2019,FL-HYRJA NR DAT 21.01.2019,URDHER-PROK NR 2 DAT 15.01.2019
    Spitali Lezhe (2020) TRIPTIK Lezhe 804,000 2020-05-14 2020-05-18 19110130212020 Blerje dokumentacioni SPITALI RAJONAL LEZHE LIK FAT.41 dt.12.05.2020,fhyrje 54,55,56,57,58,59 DT.12.05.2020 SIPAS KONTR.350/2 dt.07.04.2020 BLERJE SHTYPSHKRIME
    Spitali Psikiatrik Vlore (3737) TRIPTIK Vlore 324,000 2020-05-12 2020-05-13 9210130602020 Blerje dokumentacioni 1013060 PSIKIATRIA SHTYPSHKRIME U.PRO NR 19 DT 08.04.2020, FAT NR 40 DT 23.04.2020 F.H NR 6 DT 23.04.2020