Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 4,223,760.00 56 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
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) TRIPTIK Tirane 15,240 2014-10-15 2014-10-16 69710930012014 Sherbime te tjera 602 MEI shpenzime fletpalosje,up nr 29 dt 12.09.2014,ft per oferte dt 17.09.2014,vl per dt 17.09.2014,njofti fit dt 17.09.2014,fat nr 90 dt 18.09.2014,seri 11589790,fh nr 12 dt 18.09.2014
    Zyra e administrimit dhe kordinimit Butrint (3731) TRIPTIK Sarande 56,400 2014-09-24 2014-09-24 9510120172014 Shpenzime per prodhim dokumentacioni specifik lik nga z butrint fat nr 80 dat 22.08.2014
    Dega e Kujdesit Paresor Durres (0707) TRIPTIK Durres 180,000 2014-09-19 2014-09-19 15210130052014 Te tjera materiale dhe sherbime speciale TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK MATERIALE PROMOCIONI SIPAS MARRVESHJES SE LIKUJDIMIT
    Dega e Kujdesit Paresor Durres (0707) TRIPTIK Durres 144,000 2014-09-19 2014-09-19 15310130052014 Te tjera materiale dhe sherbime speciale TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK MATERIALE PROMOCIONI SIPAS MARRVESHJES SE LIKUJDIMIT
    Prefektura e qarkut Gjirokaster (1111) TRIPTIK Gjirokaster 39,600 2014-09-16 2014-09-17 23310160662014 Libra dhe publikime profesionale 1016066 PREFEKTI GJIROKASTER PRINTIM PUBLIKIM POSTERAS INSTRUKSIONE KUNDRA ZJARRIT FAT TAT 73 DT 24.07.2014 SERIA 11589772 FH 23 24.07.2014 UP 31 DT 21.07.2014 FTESE PER OFERTE, PREVENTIV, PV 24.07.2014
    Qarku Vlore (3737) TRIPTIK Vlore 33,600 2014-09-04 2014-09-04 161 2037001 2014 Shpenzime per prodhim dokumentacioni specifik 2037001 K QARKUT FLETE PALOSJE
    Bashkia Sarande (3731) TRIPTIK Sarande 110,400 2014-08-18 2014-08-18 34221380012014 Blerje dokumentacioni BLERJE DOKUMENTACIONI NGA BASHKIA
    Sp. Kolonje (1514) TRIPTIK Kolonje 21,840 2014-08-15 2014-08-18 14510130722014 Blerje dokumentacioni 1013072 spitali kolonje shpenz per blerje dokumentacioni lik i fat nr 62 dt 23.06.2014,fh nr 13 dt 27.06.2014,up nr 33 dt 13.06.2014
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 148,800 2014-08-15 2014-08-18 207 1011136 2014 Libra dhe publikime profesionale UNIVERSITETI KODI 1011136 PRODHIM BULETIN SHKENCOR FATURA NR.66 DT.29.07.2014 SERIA 11589765
    Drejtoria Rajonale AKU Tirane (3535) TRIPTIK Tirane 116,400 2014-08-07 2014-08-08 8910051292014 Blerje dokumentacioni 1005129 A.K.U, Dega Rajonale ,blerje dokumentacioni fat seri 11589766/11589767 dt 07.07.2014,u.p. nr 7 dt 26.06.2014, p.verbnr 1,2 dt 27-30-06.2014 nj.fit 03.07.2014, ft.ofert. 27.06.2014 f,hyrje nr 10 dt 07.07.2014,
    Bashkia Vlore (3737) TRIPTIK Vlore 51,840 2014-08-05 2014-08-06 35521460012014 Te tjera materiale dhe sherbime speciale SHTYPSHKRIME BASHKIA 2146001 FAT 72 DT 16.07.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) TRIPTIK Vlore 62,400 2014-08-04 2014-08-05 100 1012070 2014 Shpenzime per prodhim dokumentacioni specifik 1012070 DRMK FAT KORRIK 2014
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 56,400 2014-07-21 2014-07-21 210 1011136 2014 Sherbime te printimit dhe publikimit BLERJE DIPLOMA UNIVERSITETI KODI 1011136 FATURA NR.61 DT.20.06.2014 SERIA 11589760
    Prokuroria e rrethit Vlore (3737) TRIPTIK Vlore 23,040 2014-07-17 2014-07-18 113 1028030 2014 Furnizime dhe materiale te tjera zyre dhe te pergjishme PROKURORIA E RRETHIT 1028030 BLERJE FASHIKUJ PROKURORI FATURA NR.71 DT.09.07.2014 SERIA 11589770
    Komisariati i Policise Vlore (3737) TRIPTIK Vlore 44,400 2014-07-10 2014-07-11 182 1016022 2014 Sherbime te printimit dhe publikimit FLETE PALOSJE PER SEZONIN TURISTIK DEGA E RENDIT 1016022
    Qendra Ekonomike Kultures (3333) TRIPTIK Shkoder 33,840 2014-07-03 2014-07-04 12421410132014 Sherbime te printimit dhe publikimit dega ekonomike kultures ft 10431794 dt 06.06.2014
    Gjykata e rrethit Permet (1128) TRIPTIK Permet 40,800 2014-06-30 2014-06-30 12730.6.14 Materiale per funksionimin e pajisjeve te zyres SHTYPSHKRIME GJYKATA PERMET
    Drejtoria Rajonale AKU Durres (0707) TRIPTIK Durres 156,000 2014-06-27 2014-06-27 9110051212014 Shpenzime per prodhim dokumentacioni specifik 0707 A K U 1005121 LIK FAT 59 DT 16.6.2014
    Komisariati i Policise Fier (0909) TRIPTIK Fier 76,416 2014-06-26 2014-06-27 26410160272014 Shpenzime per prodhim dokumentacioni specifik D Policise Fier 1016027 likujdim fature
    Komisariati i Policise Fier (0909) TRIPTIK Fier 130,704 2014-06-26 2014-06-27 26310160272014 Shpenzime per prodhim dokumentacioni specifik D Policise Fier 1016027 likujdim fature