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

    Results

    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
    Bashkia Cerrik (0808) TRIPTIK Elbasan 54,000 2019-05-08 2019-05-09 27021100012019 Shpenzime per prodhim dokumentacioni specifik Bashkia Cerrik shpenzime dokumentacioni urdher nr. 52 dt, 26.02.2019 p-v urdher prokurimi nr. 53 dt.26.02.2019kontrat fatur nr, 43 dt. 02.05.2019 fl hr, 07.05.2019
    Dega e Kujdesit Paresor Fier (0909) TRIPTIK Fier 118,320 2019-05-07 2019-05-08 8810130072019 Blerje dokumentacioni NjVKSh Fier 1013007 up 14 nr 353/1 prot dt 1.4.2019,fd 32 ,seri 69069784,fh 9 dt 5.4.2019,pvmd 5.4.2019
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 300,000 2019-05-02 2019-05-03 32110111362019 Libra dhe publikime profesionale 1011136 UNIVERSITETI KANCELARI PER KONFERENCE UP NR.144, DT.19.12.2018, FAT.NR.29, DT.02.04.2019, SERIA 69069781
    Sp. Sarande (3731) TRIPTIK Sarande 540,000 2019-04-17 2019-04-18 9710130842019 Te tjera materiale dhe sherbime speciale MATERIALE SHERBIMI SPITALOR , LIK FAT NR 15 30.03.2018 DHE FAT NR 05 DT 30.02.2019
    Dega e Kujdesit Paresor Durres (0707) TRIPTIK Durres 31,500 2019-04-17 2019-04-18 5210130052019 Shpenzime per te tjera materiale dhe sherbime operative LIK.FAT.39 / D.SHENDETIT PUBLIK DURRES 1013005 / TDO 0707
    Gjykata e rrethit Berat (0202) TRIPTIK Berat 72,000 2019-04-16 2019-04-17 5910290122019 Blerje dokumentacioni 1029012 Gjykata , u prok nr 4 dt 12.03.2019,p verbal dt 13.03.2019,fat nr 24 dt 18.03.2019 blerje dokumentacioni
    Spitali Psikiatrik Vlore (3737) TRIPTIK Vlore 186,000 2019-04-09 2019-04-10 7710130602019 Blerje dokumentacioni SHTYPSHKRIME UP NR 14 DT 22.02.19,FTESE PER OFERTE, FAT NR 20 DT 06.03.19,FH NR 6 DT 06.03.19 SPITALI PSIKIATRIK 1013060
    Drejtoria Vendore e Policise Kukes (1818) TRIPTIK Kukes 70,440 2019-04-09 2019-04-10 8810160302019 Blerje dokumentacioni 1016030 Dr.Vendore Policise Kukes bl dokumentacioni fat 26seri 69069778 dt 26.03.2019 upr nr 05dt 11.03.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) TRIPTIK Tirane 92,400 2019-03-26 2019-03-28 5510160032019 Sherbime te tjera 1016003 Akademia e Sigurise Tirane 602- shpz fotokopjim dispenca ,fat nr 15 dt 28.2.2019, sr 69069767,f.h. nr 13 dt 28.2..19,u-prok nr 14 dt 15.2.19,ft.oft dt 15.2.19,p.v.m.d. 28.2.19,p.v.proced 28.2.19
    Gjykata e rrethit Lushnje (0922) TRIPTIK Lushnje 116,820 2019-03-27 2019-03-28 6010290292019 Blerje dokumentacioni 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik dokumentacioni, fat.nr.69069777 dt.25.03.2019, urdher blerje nr.4 dt.25.03.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) TRIPTIK Tirane 468,000 2019-03-26 2019-03-27 5810160032019 Sherbime te tjera 1016003 Akademia e Sigurise Tirane 602- shpz fotokopjim dispenca ,fat nr 12 dt 13.2.2019, sr 69069764,f.h. nr 10 dt 13.2..19,u-prok nr 6 dt 31.01.19,ft.oft dt 31.1.19,p.v.m.d. 13.2.19,p.v.proced 13.2.19
    Universitet "E. Çabej", Gjirokaster (1111) TRIPTIK Gjirokaster 76,356 2019-03-19 2019-03-20 7110111082019 Kancelari 1011108 Universiteti Gjirokaster kancelari fat nr 10 dt 13.02.2019 nr ser 69069*762 fh nr 6 dt 13.02.2019 pv marrje dorezim
    Spitali Vlore (3737) TRIPTIK Vlore 781,368 2019-03-19 2019-03-20 13710130242019 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME, KONTR NR. 1288, DT. 14.02.2019, UP NR. 5464, DT.21.12.2018, FAT NR.14, DT. 18.02.2019,SERIA 69069766, FH NR.9, DT. 18.02.2019
    Unversitet "L.Gurakuqi", Shkoder (3333) TRIPTIK Shkoder 13,200 2019-01-09 2019-03-11 52810111292018 Shpenzime per prodhim dokumentacioni specifik Universiteti Shkoder shtypje kapertine buletini up nr 22 dt 24.12.2018, ftese oferte nr pott 4154/1 dt 24.12.2018,njof fit app dt 26.12.2018,fat nr 69069899 dt 28.12.2018 fh nr 20 dt 28.12.2018 pv dt 4154/3 dt 28.12.2018
    Instituti Studimeve te Transportit Tirane (3535) TRIPTIK Tirane 116,400 2019-02-19 2019-02-20 2110060992019 Sherbime te printimit dhe publikimit 1006099 Instituti i transportit lik Shpenzime printimi dhe publikimi ,UP nr 31 dt 03.12.2018 ,ft oferte dt 03.12.2018 ,njo fit dt 07.12.2018 ,pv dt 07.12.2018 ,fh nr 10 dt 20.12.2018 ,ft nr sr 69069896 dt 20.12.2018
    Unversitet "L.Gurakuqi", Shkoder (3333) TRIPTIK Shkoder 13,200 2019-01-09 2019-01-15 52810111292018 Shpenzime per prodhim dokumentacioni specifik Universiteti Shkoder shtypje kapertine buletini up nr 22 dt 24.12.2018, ftese oferte nr pott 4154/1 dt 24.12.2018,njof fit app dt 26.12.2018,fat nr 69069899 dt 28.12.2018 fh nr 20 dt 28.12.2018 pv dt 4154/3 dt 28.12.2018
    Reparti Ushtarak Nr.5001 Tirane (3535) TRIPTIK Tirane 368,400 2018-12-28 2019-01-09 47510170812018 Libra dhe publikime profesionale 1017081- KDS, 602-, lobrae publikime-botime , u-p nr 253 dt 4.12.18,ft.oft dt 4.12.18,nj.fit dt 11.12.18,fat nr 119 dt 27.12...2018,seri 69069893,f.h. 01 dt 27.12.18
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) TRIPTIK Tirane 216,000 2018-12-28 2019-01-08 32110160032018 Sherbime te printimit dhe publikimit 1016003 Akademia e sigurise likujdim fotokopje dispenca up nr 90 dt 11.12.2018 fo dt 11.12.2018 nj fit 13.12.2018 ft nr 124/69069898 dt 27.12.2018 fh nr 68 dt 27.12.2018 pv dt 27.12.2018
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 204,000 2018-12-27 2019-01-08 72510111362018 Libra dhe publikime profesionale 1011136 UNIVERSITETI PRINTIM DIPLOME UP.NR.84, DT.14.08.2018, FAT.NR.117, DT.20.12.2018 SERIA 69069891
    Aparati i Akademise (3535) TRIPTIK Tirane 47,400 2018-12-27 2019-01-07 53410220012018 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave,602-pages shp printimi ftesa baner,postera,fat nr 123 dt 27.12.2018 ser 69069897.u-prok nr 66 dt 20.12..18,ft.oft dt 20.12.2018,nj.fit dt 24.12.18