Treasury Transactions 2019-2024

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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 74,736,686.00 392 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
    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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) TRIPTIK Tirane 80,400 2020-04-27 2020-04-28 7810160032020 Sherbime te printimit dhe publikimit Akademia e Sigurise 1016003 -2020-602-shp fotokopje, up nr 4, dt 03.02.2020, ft of 04/1, dt 03.02.2020, ft nr 21, dt 07.02.2020, seri 8291420, fh 5, dt 07.02.2020, pv 07.02.2020
    Bashkia Cerrik (0808) TRIPTIK Elbasan 118,200 2020-03-30 2020-04-09 13121100012020 Shpenzime per prodhim dokumentacioni specifik Bashkia Cerrik shpenzime prodhim doc fizik, up 1 dt 12.2.2020, pv 13.2.2020, fature 82931425, fh 10 dt 19.2.2020
    Spitali Vlore (3737) TRIPTIK Vlore 774,606 2020-03-06 2020-03-09 12610130242020 Blerje dokumentacioni 101324 SPITALI VLOR BLERJE SHTYPSHKRIME KONTR NR. 810, DT. 17.02.2020, UP NR. 5637, DT. 18.11.2019, FAT NR. 26, DT. 17.02.2020, SERIA 82931426, FH NR. 10, DT. 17.02.2020
    Universitet "E. Çabej", Gjirokaster (1111) TRIPTIK Gjirokaster 207,600 2020-02-24 2020-02-26 4310111082020 Sherbime te printimit dhe publikimit 1011108 Universiteti"E.Çabej"GJ printime fat nr 172 dt 19.12.2019 nr ser 69069828 fh nr 45 dt 19.12.2019 kontrata nr 625 dt 17.04.2019 up nr 7 dt 09.04.2019 ftese ofrete njoftim fituesi
    Qendra Ekonomike Kultures (3333) TRIPTIK Shkoder 54,000 2020-01-31 2020-02-03 1422140132019 Libra dhe publikime profesionale 2141013 Dega Ekonomike e Kultures 2019,botim revista Gegnia, kontr vazhdim 41 dt 01.04.2019, fat 69069841 dt 24.12.2019, fh 26 dt 24.12.2019, pcv dorez 24.12.2019 EMAIL DT 31.01.2020
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 5,400 2020-01-22 2020-01-23 112710111362019 Shpenzime per prodhim dokumentacioni specifik 1011136 UNIVERSITETI BLERJE REGJISTRI KORESPODENCE, UP NR.158, DT.12.12.2019, FAT.NR.187, DT.30.12.2019, SERIA 69069845
    Sp. Tepelene (1134) TRIPTIK Tepelene 94,800 2020-01-16 2020-01-17 43910130862019 Libra dhe publikime profesionale SHTYPSHKRIME FT NR 147 DT 31.10.2019 SPITALI TEPELENE
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 4,680 2020-01-14 2020-01-15 108410111362019 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI KANCELARI PER PROJEKTIN BUSINESS CLUBS, UP NR.138, DT.14.11.2019, FAT.NR.165, DT.20.11.2019, SERIA 69069821