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
  • 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

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    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 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
    Sp. Has (1812) TRIPTIK Has 36,000 2019-12-20 2019-12-23 37510130702019 Shpenzime per prodhim dokumentacioni specifik 1812.1013070.Sa likujdojme fat.nr.170 seri 69069826,dt.01.12.2019 ,Blerje artikuj shtypeshkrime ,flet-hyrje nr.81 dt.01.12.2019.sipas u-blerjes nr.19 date 01.12.2019.Spitali HAS
    Reparti Ushtarak Nr.2001 Durres (0707) TRIPTIK Durres 420,000 2019-12-20 2019-12-23 95110170312019 Shpenzime per prodhim dokumentacioni specifik 1017031 REP 2001 DOKUMENTACION URDH PROK 711 DT 05.11.2019 FAT 174 DT 05.12.2019
    Gjykata e rrethit Berat (0202) TRIPTIK Berat 70,800 2019-12-20 2019-12-23 24310290122019 Blerje dokumentacioni 1029012 gjykata, shpenzimehonorare fat nr 160dt 12.12.2019
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) TRIPTIK Vlore 444,000 2019-12-20 2019-12-23 12610051132019 Libra dhe publikime profesionale 1005113 QTTB PUBLIKIMI EKSTENSIONI BRODHURAT E SHERBIMIT KESHILLIMIR, UP NR. 58, DT. 28.10.2019, FAT NR. 171, DT. 10.12.2019, SERIA 69069827, FH NR. 26, DT. 10.12.2019
    Spitali Lushnje (0922) TRIPTIK Lushnje 13,008 2019-12-05 2019-12-13 83410130222019 Blerje dokumentacioni 1013022 Spitali Lushnje, Sa likujdim Bl.shtypshkrime, regjist.themeltar per te semuret e regjist. te ndryshem sipas Kont.nr.1048/9,dt.05.09.2019,fat seri 69069819,dt.27.11.2019,f.hyrje nr.135,dt.27.11.2019,Pcv dt.27.11.2019
    Spitali Lushnje (0922) TRIPTIK Lushnje 21,072 2019-12-05 2019-12-13 83510130222019 Blerje dokumentacioni 1013022 Spitali Lushnje, Sa likujdim Bl.shtypshkrime, regjist.themeltar per te semuret e regjist. te ndryshem sipas Kont.nr.1048/9,dt.05.09.2019,fat seri 69069818,dt.27.11.2019,f.hyrje nr.134,dt.27.11.2019,Pcv dt.27.11.2019
    Prokuroria e rrethit TIrane (3535) TRIPTIK Tirane 288,000 2019-11-26 2019-11-27 36610280022019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Prokuroria Tirane,lik shtyppshkrime,urdh prok nr 10 dt 15.10.2019 njoft fitues 18.10.2019,proc verb dt23.10.2019,fat 143 dt 23.10.2019 seri 23996949,fl hyr nr 44 dt 23.10.2019
    Qendra Ekonomike Kultures (3737) TRIPTIK Vlore 108,000 2019-11-26 2019-11-27 12121460152019 Te tjera materiale dhe sherbime speciale botim i librit nr 7 q.kultutrore 2146015 fat 151 dt 15.11.2019 u.b 155 dt 08.07.2019 kont 5/1 dt 16.05.2019