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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  • 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

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    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 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
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 20,400 2020-01-14 2020-01-15 1099110111362019 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI KANCELARI PER EVENTIN NERMIN VLORA FALASCHI, UP NR.150, DT.21.11.2019, FAT.NR.169, DT.10.12.2019, SERIA 69069825
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 56,400 2020-01-14 2020-01-15 1101110111362019 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI KANCELARI PER AKTIVITETIN"DITA NDERKOMB.E DIABETIT", UP NR.128, DT.06.11.2019, FAT.NR.175, DT.10.12.2019, SERIA 69069833
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 68,400 2020-01-14 2020-01-15 1103110111362019 Sherbime te printimit dhe publikimit 1011136 UNIVERSITETI REGJISTRA UP NR.1 DT.19.04.2019, FAT.NR.177, DT.10.12.2019, SERIA 69069835
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 200,400 2020-01-14 2020-01-15 110010111362019 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI KANCELARI, UP NR.115, DT.18.10.2019, FAT.NR.170, DT.10.12.2019, SERIA 69069836
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) TRIPTIK Tirane 92,400 2020-01-13 2020-01-14 35110160032019 Kancelari 1016003 Akademia e Sigurise Tirane 2019, 602-blkerje kancelari, up nr 64, dt 15.11.2019, ft of 64/1, dt 15.11.2019, ft nr 175, dt 13.12.2019, seri 69069832, fh 66, dt 13.12.2019, pv dt 13.12.2019
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 10,800 2020-01-13 2020-01-14 110410111362019 Sherbime te printimit dhe publikimit 1011136 UNIVERSITETI REGJISTRA , UP NR.71, DT.30.07.2019, FAT.NR.179, DT.10.12.2019, SERIA 69069837
    Prefektura e qarkut Gjirokaster (1111) TRIPTIK Gjirokaster 99,000 2019-12-31 2020-01-14 33710160662019 Libra dhe publikime profesionale 1016066,Prefektura e Qarkut Gj.Botim libri, fatura nr.173, dt. 02.12.2019, nr.serie 69069829.Flete hyrje nr. 14, dt. 02.12.2019. Urdher prokurimi nr. 8, dt.20.11.2019.
    Dega e Kujdesit Paresor Durres (0707) TRIPTIK Durres 83,500 2019-12-30 2019-12-31 17310130052019 Shpenzime per te tjera materiale dhe sherbime operative bl mat e sherbime nr fat 69069817 dt 22.11.2019 / D.SHENDETIT PUBLIK DURRES 1013005 / TDO 0707
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 474,000 2019-12-30 2019-12-31 105310111362019 Shpenzime per prodhim dokumentacioni specifik 1011136 UNIVERSITETI PRINTIM DIPLOMASH, UP NR.125, DT.05.11.2019, FAT.NR.164, DT.18.11.2019, SERIA 69069820
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 190,800 2019-12-30 2019-12-31 104510111362019 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI KONFERENCA NDERKOMBETARE "LANGUAGES TRAVEL", UP NR.110, DT.17.10.2019, FAT.NR.156, DT.07.11.2019, SERIA 69069812
    Spitali Kukes (1818) TRIPTIK Kukes 564,000 2019-12-24 2019-12-26 77310130202019 Blerje dokumentacioni 1013020 Spitali dety i prapmb nr dok 39652 bl dokumentacion Up nr 22 dt 11.04.2019 fat nr 41 s 69069793 dt 26.04.2019
    Gjykata e rrethit Fier (0909) TRIPTIK Fier 144,000 2019-12-23 2019-12-24 29710290172019 Blerje dokumentacioni Gjykata Fier 1029017 up 25 7.11.2019,fo 7.11.2019,fd 158,seri 69069814,,pvmd,fh 7 14.11.2019