Treasury Transactions 2015-2018

Treasury Branch:

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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

    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
    Drejtoria Rajonale AKU Shkoder (3333) TRIPTIK Shkoder 12,840 2015-07-13 2015-07-14 6010051282015 Blerje dokumentacioni 1005128 AKU ft 20304294 dt 29.06.2015
    Drejtoria Vendore e Policise Vlore (3737) TRIPTIK Vlore 68,400 2015-07-10 2015-07-10 20310160222015 Blerje dokumentacioni BLERJE DOKUMENTACIONI D.RENDIT 1016022
    Bashkia Berat (0202) TRIPTIK Berat 28,440 2015-07-03 2015-07-03 35521020012015 Blerje dokumentacioni bashkia berat lik fat 86 dt 30.06.2015 blerje dokumentacioni
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 56,400 2015-06-24 2015-06-25 11710111362015 Shpenzime per prodhim dokumentacioni specifik UNIVERSITETI 1011136 BLERJE DIPLOMA FATURA NR.74 DT.27.05.2015 SERIA 20304281
    Reparti i NSH Tirane (3535) TRIPTIK Tirane 20,400 2015-06-16 2015-06-17 10810160122015 Blerje dokumentacioni 1016012, Komis pol NSH, pagese ft dokumentacione, up 3 dt 25.3.15 ftesa 903/1 dt 30.3.15, ft 49 dt 4.4.15 sr 20304258 fh 04 dt 30.4.15
    Sp. Sarande (3731) TRIPTIK Sarande 236,400 2015-06-15 2015-06-16 16910130842015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHTYPSHKRIME NGA SPITALI LIK FAT NR 30/29/ DT 29.05.2015
    Sp. Kavaje (3513) TRIPTIK Kavaje 122,280 2015-06-02 2015-06-03 13910130712015 Blerje dokumentacioni SPITALI LIKUJDIM BLERJE DOKUMENTACIONI UP 29 DT 01.04.2015 FAT 41-42 DT 22.04.2015
    Sp. Kavaje (3513) TRIPTIK Kavaje 117,000 2015-06-02 2015-06-03 13810130712015 Blerje dokumentacioni SPITALI LIKUJDIM BLERJE DOKUMENTACIONI UP 29 DT 01.04.2015 FAT 40 DT 10.04.2015
    Sp. Kavaje (3513) TRIPTIK Kavaje 93,120 2015-06-02 2015-06-03 14010130712015 Blerje dokumentacioni SPITALI LIKUJDIM BLERJE DOKUMENTACIONI UP 29 DT 01.04.2015 FAT 43,54 DT 13.05.2015
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 89,640 2015-05-27 2015-05-28 9010111362015 Libra dhe publikime profesionale UNIVERSITETI 1011136 BULETIN SHKENCOR FATURA NR.29 SERIA 11589834
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 68,400 2015-05-27 2015-05-28 8910111362015 Shpenzime per prodhim dokumentacioni specifik UNIVERSITETI 1011136 PRINTIM DHE LLAKIM I DIPLOMAVE FATURA NR.27 SERIA 11589832
    Drejtoria Vendore e Policise Durres (0707) TRIPTIK Durres 188,400 2015-05-25 2015-05-26 14310160252015 Blerje dokumentacioni 1016025 0707 DR. POLICISE QARKU DURRES 1016025 FAT 61-64 DT 22.5.2015
    Sp. Kolonje (1514) TRIPTIK Kolonje 128,400 2015-05-26 2015-05-26 9910130722015 Blerje dokumentacioni 1013072 spitali kolonje shpenz per blerje dokumentacioni lik i fta 50,51,52,53 dt 30.04.2015,up nr 32 dt 10.04.2015,fh nr 2,2/1,2/2,2/3 dt 07.05.2015
    Drejtoria Vendore e Policise Kukes (1818) TRIPTIK Kukes 33,240 2015-05-26 2015-05-26 12610160302015 Blerje dokumentacioni 1016030 Komisarjati Kukes mirmbajtje objekti fat nr 68dt 14.05.2015
    Bashkia Vlore (3737) TRIPTIK Vlore 41,640 2015-05-22 2015-05-25 23521460012015 Te tjera materiale dhe sherbime speciale SHTYPSHKRIME BASHKIA2146001 FAT 64 DT 04.05.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TRIPTIK Vlore 102,000 2015-05-25 2015-05-25 8310161072015 Kancelari BLERJE KANCELARI DREJTORIA KUFIRI 1016107
    Drejtoria Vendore e Policise Gjirokaster (1111) TRIPTIK Gjirokaster 23,640 2015-05-21 2015-05-21 17110160282015 Blerje dokumentacioni 1016028 KOMISARIATI MATERIALE FAT NR 69 DT 09.05.2015 NR SER 20304276 FH NR 25 DT 09.05.2015 UP NR 41 DT 05.05.2015 PV FTES OFERTE VLERES PERF
    Unversitet "L.Gurakuqi", Shkoder (3333) TRIPTIK Shkoder 12,840 2015-05-20 2015-05-20 16510111292015 Sherbime te printimit dhe publikimit UNIVERSITETI SHKODER LIKUJ FAT NR 20304274 DT 04.05.2015
    Prefektura e qarkut Vlore (3737) TRIPTIK Vlore 42,840 2015-05-19 2015-05-19 7610160742015 Kancelari 1016074 PREFEKTURA KANCELERI FAT NR 55,57 DAT 29.04.2015
    Sp. Permet (1128) TRIPTIK Permet 176,400 2015-05-15 2015-05-18 12210130812015 Blerje dokumentacioni SPITALI PERMET FAT NR 46,47,48,48/1 DT 15.04.2015