Treasury Transactions 2019-2025

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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 87,669,840.00 475 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 Vendore e Policise Vlore (3737) TRIPTIK Vlore 540,000 2020-12-04 2020-12-07 44110160222020 Blerje dokumentacioni BLERJE DOKUMENTACIONI UP NR 5233 DT 16.11.20,FTESE PER OFERTE,FAT NR 902 DT 26.11.20,FH NR 26 DT 26.11.20 DREJTORIA E POLICISE 1016022
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) TRIPTIK Vlore 76,692 2020-11-11 2020-11-12 7410131512020 Blerje dokumentacioni 2020 DROSSH BLERJE DOKUMENTACIONI UP NR 12 DAT 14.10.2020 FAT NR 114 DAT 14.10.2020 SERI 89725966
    Bashkia Lushnje (0922) TRIPTIK Lushnje 15,600 2020-11-11 2020-11-12 72321290012020 Blerje dokumentacioni 2129001 Bashkia Lushnje per sa lik blerje libreza taksash, fat.nr.89725980 dt.10.11.2020, fh.nr.13 dt.10.11.2020, PV marrje dorez.dt.10.11.2020, ur.prok.nr.26 dt.28.10.2020
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) TRIPTIK Vlore 188,400 2020-10-26 2020-10-27 9510051162020 Libra dhe publikime profesionale 1005113 QTTB publikime ekstensioni,. up nr. 42, dt. 20.07.2020, fat nr. 103, dt. 16.09.2020, seria 89725954, fh nr. 21, dt. 16.09.2020
    Dogana Vlore (3737) TRIPTIK Vlore 48,000 2020-10-21 2020-10-22 16410100872020 Sherbime te printimit dhe publikimit 1010087 DOGANA BLERJE SHTYPSHKRIME UP NR 12 DT 29.09.20,FAT NR 113 DT 12.10.20,FH NR 15 DT 12.10.20
    Gjykata e rrethit Diber (0606) TRIPTIK Diber 166,800 2020-10-15 2020-10-16 11610290142020 Blerje dokumentacioni Gjykata Diber 1029014 Blerje dokumentacioni,up.nr.35 dt.11.09.2020,fat.nr.105 dt.02.10.2020,fl.hyrje nr.07 dt.02.10.2020
    Prokuroria e rrethit TIrane (3535) TRIPTIK Tirane 23,400 2020-10-15 2020-10-16 24910280022020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Prok Tirane ,lik ft blerje artikuj shtypshkrime, up nr 08/2 dt 01.10.2020, njoft fit dt 05.10.2020, pv dt 08.10.2020, seri 89725962 dt 08.10.2020, fh dt 08.10.2020
    Universiteti Politeknik (3535) TRIPTIK Tirane 92,400 2020-10-14 2020-10-15 134710110402020 Blerje dokumentacioni UPT blerje dokumentacioni up nr 36 dt 17.09.2020 fat nr 89725956 fh nr 21 dt 01.10.2020
    Spitali Lushnje (0922) TRIPTIK Lushnje 416,100 2020-10-05 2020-10-09 59010130222020 Blerje dokumentacioni 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. Shtypshkrime sipas urdh.prok.nr.25, dt.16.06.2020, fat nr.seri 82931476, dt.14.07.2020,f.hyrje nr.57, dt.14.07.2020, Pcv dt.14.07.2020
    Qendra Ekonomike Kultures (3737) TRIPTIK Vlore 250,000 2020-09-29 2020-10-01 13821460152020 Te tjera materiale dhe sherbime speciale botim libri angjelina arianiti q.kulturore 2146015 fat 102 dt 28.09.2020 vkk 2 dt 24.07.2020 ub 211 dt 28.09.2020
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 8,400 2020-09-22 2020-09-23 68310111362020 Shpenzime per prodhim dokumentacioni specifik 1011136 UNIVERSITETI BLERJE MATERIALE PER ZHVILLIMIN E PROCESIT ZGJEDHOR, FAT.NR.94, DT.02.09.2020, SERIA 82931495
    Qendra Kombetare e transfuzionit te gjakut (3535) TRIPTIK Tirane 242,760 2020-09-21 2020-09-22 22110130552020 Blerje dokumentacioni 1013055 QKT Gjakut 602-lik ft shtypshkrime up 162/9 dt 12.08.2020 ft 82931489 dt 25..2020 fh 62 dt 28.08.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) TRIPTIK Tirane 173,640 2020-09-21 2020-09-22 22210130552020 Blerje dokumentacioni 1013055 QKT Gjakut 602-lik ft shtypshkrime up 162/9 dt 12.08.2020 ft 82931493 dt 02.09.2020 fh 64 dt 03.09.2020
    Dogana Kapshtice (1505) TRIPTIK Devoll 23,400 2020-09-15 2020-09-16 9110100852020 Blerje dokumentacioni DOGANA KAPSHTICE PER BLERJE DOKUMENTACION URDH PROK NR 6 DT 19.08.2020 NR FAT 90 DT 28.08.2020
    Drejtoria Vendore e Policise Vlore (3737) TRIPTIK Vlore 193,800 2020-09-04 2020-09-08 30510160222020 Blerje dokumentacioni 1016022 POLICIA VLORE BLERJE SHTYPSHKRIME UP NR 3107 DT 14.07.20,FTESE PER OFERTE,FAT NR 78 DT 29.07.20,FH NR 12 DT 29.07.20
    Qendra Ekonomike Kultures (3333) TRIPTIK Shkoder 58,800 2020-09-03 2020-09-04 12721410132020 Libra dhe publikime profesionale Drej ekonomike ekultures botim i revistes Gegnia up nr 1 dt 06.07.2020, ftese oferte 06.07.2020,njof fitu dt 10.07.2020,kon nr 142 dt 16.07.2020,fat nr 82931488 dt 25.08.2020,fh nr 4 dt 25.08.2020,pv dt 25.08.2020
    Sp. Sarande (3731) TRIPTIK Sarande 390,000 2020-08-27 2020-09-02 34210130842020 Kancelari LIK NGA SPIT SR FAT NR 05 12.03.2020,FL-HYRJA NR 2 DAT 12.03.2020,URDHER-PROK NR 260 DAT 20.02.2020
    Universiteti Politeknik (3535) TRIPTIK Tirane 276,000 2020-08-11 2020-08-12 103810110402020 Sherbime te printimit dhe publikimit U.Politeknik i Tiranes materiale up nr 60 dt 23.07.2020 fat nr 82931477 fh nr 14 dt 27.07.2020
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 324,000 2020-08-05 2020-08-06 61110111362020 Shpenzime per prodhim dokumentacioni specifik 1011136 UNIVERSITETI BLERJE MATERIALESH PER PROCESIN ZGJEDHOR, FAT.NE.77, DT.29.07.2020, SERIA 82931478
    Dega e Kujdesit Paresor Vlore (3737) TRIPTIK Vlore 48,000 2020-07-29 2020-07-30 8210130142020 Blerje dokumentacioni 2020 DSHPQ SHTYPSHKRIME, UP NR. 46, DT. 25.06.2020, FAT NR. 66, DT. 29.06.2020, SERIA 82931467, FH NR. 27, DT. 29.06.2020