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

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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 136,320 2015-10-23 2015-10-23 52410130202015 Blerje dokumentacioni 1013020 Spitali Kukes shtypshkrime Fat20304333dt25.09..2015
    Spitali Kukes (1818) TRIPTIK Kukes 188,760 2015-10-23 2015-10-23 52310130202015 Blerje dokumentacioni 1013020 Spitali Kukes shtypshkrime Fat174 dt 22.09.2015s20304340
    Drejtoria Vendore e Policise Vlore (3737) TRIPTIK Vlore 13,800 2015-10-14 2015-10-15 31610160222015 Blerje dokumentacioni BLERJE DOK FAT NR 180 DAT 30.09.2015 DEGA E RENDIT 1016022
    Unversitet "L.Gurakuqi", Shkoder (3333) TRIPTIK Shkoder 10,440 2015-10-14 2015-10-14 34110111292015 Shpenzime per prodhim dokumentacioni specifik universiteti shkoder likuj fat 20304337 29.09.2015
    Aparati i Akademise (3535) TRIPTIK Tirane 13,440 2015-10-06 2015-10-06 27110220012015 Sherbime te tjera 1022001 602-Akademia Shkencave,pagese shypje postera,u-p nr 71 dt 31.08.2015,ft.oft dt 31.08.15,nj.fit dt 07.09.15,fat nr 144 dt 08.09.15.seri 20304302
    Burgu 325 Tirane (3535) TRIPTIK Tirane 45,000 2015-09-25 2015-09-28 12610140112015 Blerje dokumentacioni 1014011 IEVP Ali Demi blerj.dok. up 45 drt 07.09.2015 f-o 46 dt 07.09.2015 pv dt 10.09.2015 ft 162 ser 20304320 ft 163 ser 20304322 f-h 11 dt 14.09.2015 pv i prit 14.09.2015
    Shtepia Botuese e Teksteve Mesimore (3535) TRIPTIK Tirane 132,000 2015-09-17 2015-09-17 6710110502015 Te tjera materiale dhe sherbime speciale 1011050 Shtepia bot e teksteve mesimore shumefishim.furnizim me kopert tekst mesimore up 9 dt 20.08.2015 nj-fit 21.08.2015 ft nr 129,130,131 f-h 10 dt 31.08.2015
    Drejtoria Vendore e Policise Kukes (1818) TRIPTIK Kukes 20,040 2015-09-08 2015-09-09 22 410160302015 Blerje dokumentacioni 1016030 Komisarjati Kukes dokumenta financ-bankare-statistikore fat 120dt 14..08...2015
    Dega e Kujdesit Paresor Durres (0707) TRIPTIK Durres 107,640 2015-09-03 2015-09-04 12710130052015 Blerje dokumentacioni 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 lik fat118,117,115 DT 11.8.2015
    Bashkia Kavaja (3513) TRIPTIK Kavaje 49,200 2015-09-03 2015-09-03 51421180012015 Kancelari BASHKIJA KJ KANCELARI UP 56 DT 16.07.2015 FAT 106 DT 31.07.2015
    Bashkia Vlore (3737) TRIPTIK Vlore 78,840 2015-09-03 2015-09-03 42721460012015 Te tjera materiale dhe sherbime speciale PRINTIME DHE SHTYPSHKRIME BASHKIA 2146001 FAT 119,121 DT 13.16.08.2015
    Zyra e administrimit dhe kordinimit Butrint (3731) TRIPTIK Sarande 62,400 2015-08-24 2015-08-25 9510120172015 Libra dhe publikime profesionale lik nga z butrint fat nr 112 dat 27.07.2015
    Unversitet "L.Gurakuqi", Shkoder (3333) TRIPTIK Shkoder 11,400 2015-08-10 2015-08-11 27710111292015 Sherbime te printimit dhe publikimit universiteti shkoder likuj fat nr 20304291 dt 23.6.2015
    Administrata Qendrore ShSSH (3535) TRIPTIK Tirane 39,600 2015-08-07 2015-08-10 16210250972015 Blerje dokumentacioni Sherbimi Social Shteteror Blerje libreza up. 31 dt 28.07.2015 ft. of.28.07.2015 vl;ersim perfundimtar 29.07.2015 fat 107 dt 03.08.2015 ns 23996964 fh21 dt.03.08.2015
    Prokuroria e rrethit Vlore (3737) TRIPTIK Vlore 25,200 2015-08-05 2015-08-06 17610280302015 Blerje dokumentacioni BLERJE SHTYPSHKRIME PROKURORIA E RRETHIT 1028030 FATURA NR.106 DT.03.08.2015 SERIA 23996965
    Prefektura e qarkut Gjirokaster (1111) TRIPTIK Gjirokaster 30,840 2015-07-30 2015-07-31 16610160662015 Libra dhe publikime profesionale 1016066 PREFEKTURA GJIROKASTER.PRINTIME DHE PUBLIKIME POSTERA,FAT NR. 88, 06.07.2015, NR SER. 20304295,FLETE HYRJE NR 16 ,DT 06.07.2015.U.P NR. 12,DT 23.06.2015,FTESE PER OFERTE.
    Drejtoria Vendore e Policise Gjirokaster (1111) TRIPTIK Gjirokaster 89,640 2015-07-24 2015-07-29 267 10160282015 Blerje dokumentacioni 1016028 KOMISARIATI MATERIALE PER PAISJE FAT NR 90 DT 08.07.2015 NR SER 20304297 UP NR 67 DT 00.07.2015 FH NR 41 DT 08.07.2015 PV DT 08.07.2015 FTES OFERTE VLERES PERF
    Agjencia Kombetare e Bregdetit (3535) TRIPTIK Tirane 35,040 2015-07-23 2015-07-23 7710940292015 Sherbime te printimit dhe publikimit AGJENSIA KOMB BREGD printime up 351/1 10.07.2015 fat 20304300 fh 14 14.07.2015
    Dega e Kujdesit Paresor Vlore (3737) TRIPTIK Vlore 89,640 2015-07-23 2015-07-23 7710130142015 Blerje dokumentacioni 1013014 DSHPQ SHTYPSHKRIME FAT NR 81,82,83 DAT 29.06.2015
    Dega e Kujdesit Paresor Durres (0707) TRIPTIK Durres 260,400 2015-07-13 2015-07-14 10510130052015 Te tjera materiale dhe sherbime speciale 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 lik fat 85 dt 25.6.2015