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.
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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
    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
    Sp. Kavaje (3513) TRIPTIK Kavaje 246,000 2019-08-08 2019-08-09 26610130712019 Blerje dokumentacioni SPITALI LIK FAT NR78 SERI 77185331 DT 08.07.2019 HYRJE NR 27 DT 08.07.2019 TE UP NR 20 DT 06.06.2019 TE TJERA MATERIAL DHE SHERBIM SPECIAL
    Drejtoria Vendore e Policise Vlore (3737) TRIPTIK Vlore 324,000 2019-08-08 2019-08-09 30510160222019 Blerje dokumentacioni shtypshkrime dega e rendit 1016016 fat 71 dt 01.07.2019 u.prok 4349 dt 17.06.2019 ftes oferte
    Bashkia Shkoder (3333) TRIPTIK Shkoder 174,000 2019-08-01 2019-08-02 110221410012019 Blerje dokumentacioni Bash shkoder blerje dokumenta up nr 567,ftese oferte nr 9912/5 dt 19.06.2019,njof fituesi nr 9912/8 dt 26.06.2019,fat nr 77185334 dt 10.07.2019,fh nr 63 dt 10.07.2019,pv 12050/1 dt 10.07.2017
    Drejtoria Vendore e Policise Shkoder (3333) TRIPTIK Shkoder 44,400 2019-07-25 2019-08-01 21310160212019 Sherbime te printimit dhe publikimit 1016021 Drejtoria e policise Qarku Shkoder,sherbim printimi e publikimi, up nr 25 dt 18.06.2019 , ftese oferte dt 18.06.2019, fitues app dt 21.06.2019, ft 77185318 dt 25.06.2019, fletehyrje nr 9 dt 25.06.2019, pcv dorezimi dt 25.06.2019
    Gjykata e rrethit Berat (0202) TRIPTIK Berat 27,600 2019-07-29 2019-07-30 14810290122019 Kancelari 1029012 Gjykata ,u prok nr 17 dt 18.07.2019 p verbal dt 25.07.2019 fat nr 85 dt 25.07.2019 kancelari
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 12,000 2019-07-24 2019-07-25 69210111362019 Sherbime te printimit dhe publikimit 1011136 UNIVERSITETI SKEDA BIBLOTEKE, UP NR. 57, DT. 13.06.2019, FAT NR. 76, DT. 05.07.2019, SERIA 77185329, FH NR. 20, DT. 24.06.2019
    Bashkia Selenice (3737) TRIPTIK Vlore 65,000 2019-07-23 2019-07-24 38021590012019 Sherbime te printimit dhe publikimit 2019 B SELENICE BLERJE LIBRA UP NR 12/1 DAT 06.06.2019 FAT NR 51 DAT 30.06.2019 SERI 77185304
    Drejtoria Vendore e Policise Gjirokaster (1111) TRIPTIK Gjirokaster 20,400 2019-07-23 2019-07-24 23210160282019 Blerje dokumentacioni 1016028 Drej.vendore e Policise GJ blerje dokumentacioni fat nr 64 dt 24.06.2019 nr ser 77185317 fh nr 15 dt 24.06.2019 up nr 18 dt 17.06.2019 pv dt 24.06.2019 ftese oferte klasifikim perfundimtar
    Universitet "E. Çabej", Gjirokaster (1111) TRIPTIK Gjirokaster 120,000 2019-07-17 2019-07-18 26410111082019 Sherbime te printimit dhe publikimit 1011108 Universiteti Gjirokaster sherbime te printimit dhe publikimit fat nr 74 dt 04.07.2019 nr ser 77185327 kontr 625 dt 17.04.2019 up nr 7 dt 09.04.2019 ftese oferte klasifikim perfundimtar njoftim fitues