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 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
    Drejtoria Vendore e Policise Fier (0909) TRIPTIK Fier 28,200 2019-07-16 2019-07-17 23610160272019 Shpenzime per prodhim dokumentacioni specifik Dr e Policise Fier 1016027 up 23 dt 19.6.2019,fo 21.6.2019,njf 21.6.2019,pv 21.6.2019,fd 66,seri 77185319,fh 7 25.6.2019.
    Qendra Kombetare e transfuzionit te gjakut (3535) TRIPTIK Tirane 321,600 2019-07-10 2019-07-11 17610130552019 Blerje dokumentacioni 1013055 QKTgjakut shtypshkrime up 135 dt 03.06.2019 ft. 77185314 dt 18.06.2019 fh 53 dt 20.06.2019
    Drejtoria Vendore e Policise Kukes (1818) TRIPTIK Kukes 14,400 2019-07-10 2019-07-11 19610160302019 Blerje dokumentacioni 1016030 Dr.Vendore Policise Kukes bl dokumentacioni fat 63seri 77185316 dt 28.06.2019 upr rn 14dt 18.06.2019
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 36,000 2019-07-09 2019-07-10 61810111362019 Sherbime te printimit dhe publikimit 1011136 UNIVERSITETI PRINTIM DIPLOMASH, UP NR.54, DT.12.06.2019, FAT.NR.59, DT.19.06.2019, SERIA 77185312
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 129,600 2019-07-08 2019-07-09 61710111362019 Sherbime te printimit dhe publikimit 1011136 UNIVERSITETI PRINTIM DIPLOMASH, UP NR.2, DT.19.04.2019, FAT.NR.47, DT.09.06.2019, SERIA 69069799
    Reparti Ushtarak Nr.5001 Tirane (3535) TRIPTIK Tirane 348,000 2019-07-05 2019-07-08 30110170812019 Shpenzime per prodhim dokumentacioni specifik 1017081-K.D.S. 602.prodhim dokumentacioni specifik, fat nr 67 dt 26.6..2019,sr 77185320,u-prok nr 21 dt 31.5.2019.ft.oft dt 31.5.19,nj.fit nr 1775/6 dt 5.6.19,f.hyrje nr 2 dt 26.6.19
    Qendra Ekonomike Kultures (3737) TRIPTIK Vlore 230,000 2019-07-03 2019-07-04 6521460152019 Te tjera materiale dhe sherbime speciale botim libri kronik e viteve te veshtira q.kulturore 2146015 fat 60 dt 20.06.2019 vkk 3 dt 16.04.2019 u.b 132 dt 10.06.2019kont 5010/1 dt 10.06.2019
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 116,400 2019-06-24 2019-06-25 56010111362019 Te tjera materiale dhe sherbime speciale 1011136 UNIVERSITETI PRINTIM FLETE VOTIMI PER ZGJEDHJEN STUDENTORE UP NR.49, DT.05.06.2019, FAT,NR.58, DT.19.06.2019, SERIA 77185311
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 102,000 2019-06-24 2019-06-25 56110111362019 Te tjera materiale dhe sherbime speciale 1011136 UNIVERSITETI PRINTIM FLETE VOTIMI PER ZGJEDHJEN STUDENTORE UP NR.58, DT.14.06.2019, FAT.NR.62, DT.19.06.2019, SERIA 77185315
    Aparati i Akademise (3535) TRIPTIK Tirane 11,400 2019-06-19 2019-06-20 22310220012019 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave, 602- sherbime printimi,fat nr 48 sr 77185301 dt 21.5.2019,u-prok nr 19 dt 15.4.2019,ft.oft dt 17.4.19,nj.fit dt 23.4.19,
    Dega e Kujdesit Paresor Durres (0707) TRIPTIK Durres 120,000 2019-06-17 2019-06-18 8110130052019 Te tjera materiale dhe sherbime speciale LIK.FAT.57 / D.SHENDETIT PUBLIK DURRES 1013005 / TDO 0707
    Drejtoria Vendore e Policise Fier (0909) TRIPTIK Fier 40,200 2019-06-13 2019-06-14 18510160272019 Sherbime te printimit dhe publikimit SHERBIME PER DREJT. E POLICIS FIER FAT 106 SERI 69069878 DT 20/05/2019
    Drejtoria Vendore e Policise Gjirokaster (1111) TRIPTIK Gjirokaster 16,200 2019-06-12 2019-06-13 19110160282019 Blerje dokumentacioni 1016028 Drej.vendore e Policise GJ blerje dokumentacioni financiar fat nr 54 dt 30.05.2019 nr ser 77185307 fh nr 11 dt 30.05.2019 up nr 16 dt 22.05.2019 ftese oferte klasifikim perfundimtar njoftim fitues pv marrje dorezim
    Spitali Vlore (3737) TRIPTIK Vlore 142,632 2019-06-11 2019-06-12 32010130242019 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME, KONTR NR. 1288, DT. 14.02.2019UP NR. 5464, DT. 13.12.2018, FAT NR. 50, DT. 31.05.2019, SERIA 77185303, FH NR. 19, DT. 31.05.2019
    Qendra Ekonomike Kultures (3333) TRIPTIK Shkoder 54,000 2019-05-28 2019-05-29 5721410132019 Libra dhe publikime profesionale 2141013, botim periodikut Gegnia, up 6 dt 07.03.2019, ftese oferte dt 07.03.2019,klasifik perf+ njoftim fituesi 12.03.2019, kontrate dt 41 dt 01.04.2019, fat 77185302 dt 28.05.2019, fh 4 dt 28.05.2019, pv marrje dorezim 28.05.2019
    Sp. Librazhd (0821) TRIPTIK Librazhd 642,000 2019-05-20 2019-05-21 20110130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 42 DATE 30.04.2019,FH NR 27,28,29 DATE 30.04.2019,PER BLERJE SHTYPSHKRIME,UP NR 20 DATE 08.04.2019.
    Universitet "E. Çabej", Gjirokaster (1111) TRIPTIK Gjirokaster 113,160 2019-05-15 2019-05-16 16710111082019 Sherbime te printimit dhe publikimit 1011108 Universiteti Gjirokaster . Sherbim printimi dhe publikimi, fatura nr. 40, dt. 19.04.2019, nr. serial 69069792. Urdher prokurimi nr. 7, dt. 09.04.2019, ftese per oferte. Flete hyrje nr. 14,dt. 19.04.2019.Kontrate nr. 625 prot.
    Sp. Permet (1128) TRIPTIK Permet 138,000 2019-05-14 2019-05-15 11910130812019 Blerje dokumentacioni SPITALI PERMET SHTYPESHKRIME FAT NR 38 NR SER 690697909 DT 15.04.2019 U PROK NR 8 DT 08..04.2019 FH NR 16,17,18 DT 15.04.2019 NJOFTIM FITUESI DT 11.04.2019
    Sp. Gramsh (0810) TRIPTIK Gramsh 248,400 2019-05-13 2019-05-14 16010130692019 Blerje dokumentacioni 1013069 up nr.10 date 15.02.2019,ftese per ofert,klasifkimi perfundimtar,njoftimi fituesit,fat nr.19 date 04.03.2019,flet hyrje nr.20 date 06.03.2019
    Aparati i Akademise (3535) TRIPTIK Tirane 27,600 2019-05-09 2019-05-10 14710220012019 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave, 602- sherbime printimi,fat nr 35 sr 69069787 dt 30.4..2019,u-prok nr 20 dt 17.4.2019,ft.oft dt 17.4.19,nj.fit dt 23.4.19,