Treasury Transactions 2019-2024

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TRIPTIK All 66,671,838.00 349 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 169,800 2019-11-13 2019-11-14 29410160032019 Te tjera materiale dhe sherbime speciale 1016003 Akademia e Sigurise Tirane 2019,602-Blerje, figura qitje, up nr 59, dt 23.10.2019, ft of 59/1, dt 23.10.2019, nj fit 59/3-1, dt 25.10.2019, ft nr 152, dt 06.11.2019,seri 69069808, fh 53, dt 06.11.2019, pv dt 06.11.2019
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) TRIPTIK Lushnje 120,000 2019-11-11 2019-11-14 10010051142019 Libra dhe publikime profesionale 1005114 Q.T.T.B. Lushnje, Sa lik.Blerje broshura dhe fletepalosje sipas Urdher prok. nr.24,dt.18.07.2019, fat nr.134, seri 23996939, dt.14.10.2019,f.hyrje nr.16,dt.14.10.2019. Pcv dt.14.10.2019
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 282,000 2019-11-11 2019-11-12 96810111362019 Sherbime te printimit dhe publikimit 1011136 UNIVERSITETI PRINTIM DHE LLAKIM I DIPLOMAVE TE UNIVERSITETIT, UP NR.73, DT.31.07.2019, FAT.NR.142, DT.22.10.2019, SERIA 23993948
    Spitali Lushnje (0922) TRIPTIK Lushnje 190,848 2019-11-07 2019-11-11 77410130222019 Blerje dokumentacioni 1013022 Spitali Lushnje, Sa likujdim Bl.shtypshkrime sipas Kont.nr.1048/9,dt.05.09.2019,fat seri 23998925,dt.26.09.2019,f.hyrje nr.109,dt.26.09.2019,Pcv dt.26.09.2019
    Drejtoria Vendore e Policise Vlore (3737) TRIPTIK Vlore 44,400 2019-11-06 2019-11-08 43110160222019 Blerje dokumentacioni BLERJE DOKUMENTACIONI UP NR 5885 DT 20.09.19,FTESE PER OFERTE,FAT NR 142 DT 22.10.19,FH NR 16 DT 22.10.19,RELACION DREJTORIA E POLICISE 1016022
    Qendra Kombetare e transfuzionit te gjakut (3535) TRIPTIK Tirane 50,400 2019-11-05 2019-11-07 29010130552019 Blerje dokumentacioni 1013055 QKTgjakut shtypshkrime up 135 dt 03.06.2019 ft. 23996914 dt 06.09.2019 fh 78 dt 16.09.2019
    Spitali i burgut Tirane (3535) TRIPTIK Tirane 78,000 2019-11-05 2019-11-07 18910140132019 Shpenzime per te tjera materiale dhe sherbime operative 1014013 IVSH i te denuarve blerje shtypshkrime up nr 341/2 date 14.10.2019 njof fi 16.10.2019 fat nr 144 date 25.10.2019 sr 23996950
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) TRIPTIK Tirane 60,240 2019-11-05 2019-11-06 16210161002019 Blerje dokumentacioni 1016100 Drejt.Rajonale per Kufirin dhe Migracionin Tirane Bl dokumentacion up 443 dt 22.10.2019 pv 22.10.2019 fat 23996946 nr 141 dt 24.10.2019 fh 5 dt 25.10.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) TRIPTIK Tirane 93,600 2019-10-29 2019-10-31 99110170512019 Shpenzime per prodhim dokumentacioni specifik 1017051 reparti 4001, blerje dokumentac.specifik, up 786 dt 17.10.19, ft 23996944 dt 17.10.19, fh 1 dt 17.10.19, pv 17.10.19
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) TRIPTIK Tirane 84,000 2019-10-29 2019-10-30 22710111382019 Te tjera materiale dhe sherbime speciale Fak.Histori.Filologji sherbim up 26.6.19 ft of 27.6.19 fat 17.10.19 seri 23996943 fh 17.10.19
    Aparati i Akademise (3535) TRIPTIK Tirane 16,200 2019-10-23 2019-10-24 37610220012019 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave, 602- sherbime printimi,fat nr 127 sr 23996932 dt 8.10.2019, f.hyrja nr 39 dt 14.10.19,u-prok nr 40 dt 1.10.2019,ft.oft dt 1.10.19,nj.fit dt 3.10.19,
    Spitali Lushnje (0922) TRIPTIK Lushnje 126,720 2019-10-17 2019-10-23 66910130222019 Blerje dokumentacioni 1013022 Spitali Lushnje, Sa likujdim Bl.shtypshkrime sipas Kont.nr.1048/9,dt.05.09.2019,fat seri 23996922,dt.23.09.2019,f.hyrje nr.104,dt.23.09.2019,Pcv dt.23.09.2019
    Spitali Lushnje (0922) TRIPTIK Lushnje 128,352 2019-10-17 2019-10-23 67010130222019 Blerje dokumentacioni 1013022 Spitali Lushnje, Sa likujdim Bl.shtypshkrime sipas Kont.nr.1048/9,dt.05.09.2019,fat seri 23996910,dt.06.09.2019,f.hyrje nr.96,dt.06.09.2019,Pcv dt.06.09.2019
    Drejtoria Vendore e Policise Shkoder (3333) TRIPTIK Shkoder 104,400 2019-10-22 2019-10-23 30310160212019 Sherbime te printimit dhe publikimit 1016021 Drejtoria e policise Qarku Shkoder,sherbim printimi dhe publikimi, up nr 29 dt 06.09.2019, ftese oferte dt 06.09.2019, fitues app dt 23.09.2019, ft 23996923 dt 23.09.2019, fletehyrje nr 15+15/1 dt 23.09.2019, pcv nr 11 dt 23.09.2019
    Sp. Skrapar (0232) TRIPTIK Skrapar 154,800 2019-10-15 2019-10-17 19410130852019 Blerje dokumentacioni 1013085 U-blerje 7589 U-prok.nr.11 dt.23.09.2019 Fature nr.123/23996928 dt.03.10.2019 Prokurim elektronik dt.25.09.2019"Blerje dokumentacioni" PVKMD dt.03.10.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Qendra Ekonomike Kultures (3333) TRIPTIK Shkoder 54,000 2019-10-07 2019-10-08 922140132019 Libra dhe publikime profesionale 2141013 Dega Ekonomike e Kultures 2019,botim revistes Gegnia, kontr vazhdim 41 dt 01.04.2019,fat 23996916 dt 12.09.2019, fh 8 dt 12.09.2019, pcv dorez 12.09.2019
    Dega e Kujdesit Paresor Durres (0707) TRIPTIK Durres 5,000 2019-09-30 2019-10-01 12510130052019 Shpenzime per te tjera materiale dhe sherbime operative LIK.FAT.106 / D.SHENDETIT PUBLIK DURRES 1013005 / TDO 0707
    Universiteti Politeknik (3535) TRIPTIK Tirane 90,000 2019-09-12 2019-09-13 139610110402019 Blerje dokumentacioni 1011040 Univ.Polit.Tirane,602-blerje doc, up nr 68, dt 17.07.2019, ft of dt 19.07.2019, ft nr 93, dt 12.08.2019, seri 77185348, fh 26, dt 12.08.2019, pv dt 12.08.2019
    Drejtoria Vendore e Policise Vlore (3737) TRIPTIK Vlore 30,000 2019-09-06 2019-09-09 34510160222019 Blerje dokumentacioni 1016022 DREJTORIA E POLICISE BLERJE DOKUMENTACIONI UP NR 4929 DT 18.07.19,FTEE PER OFERTE,RELACION FAT NR 87 DT 30.07.19,FH NR 9 DT 30.07.19
    Universitet "E. Çabej", Gjirokaster (1111) TRIPTIK Gjirokaster 441,240 2019-08-09 2019-08-13 31610111082019 Sherbime te printimit dhe publikimit 1011108 Universiteti Gjirokaster sherbim printim publikim fat nr 83 dt 18.07.2019 nr ser 77185336 kontr nr 625 dt 17.04.2019 up nr 7 dt 09.04.2019 ftese oferteklasifikim perfundimtar njoftim fitues