Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TRIPTIK All 34,418,653.00 332 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.Qemali", Vlore (3737) TRIPTIK Vlore 120,000 2018-12-05 2018-12-06 63210111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI KONFERENCE NDERKOMBETARE PER STUDENTET UP NR.109, DT.01.11.2018, FAT.NR.90, DT.06.11.2018, SERIA 69069861
    Gjykata e rrethit Fier (0909) TRIPTIK Fier 92,400 2018-11-26 2018-11-27 29410290172018 Blerje dokumentacioni Gjykata Fier 1029017 up 30 5.11.2018,fo 6.11.2018,pv 7.11.2018,fd 97,seri 69069868,fh 19 12.11.2018, pvk 12.11.2018
    Drejtoria Vendore e Policise Vlore (3737) TRIPTIK Vlore 157,800 2018-11-21 2018-11-22 43710160222018 Blerje dokumentacioni BLERJE DOKUMENDATCIONI UP NR 8785 DT 08.11.18 FAT NR 98 16.11.18 FH NR 29 DT 16.11.18 PV SASIOR,CILESOR NR 1,2 DT 16.11.18 DREJTORIA E POLICISE 1016022
    Reparti Special "Renea" Tirane (3535) TRIPTIK Tirane 396,000 2018-11-12 2018-11-13 28510160092018 Te tjera materiale dhe sherbime speciale 1016009- RENEA Lik materiale e sherb speciale up 44/2 dt 27.09.2018 fo 27.09.2018 njfit 05.10.2018 fat 169069852 nr 81 dt 16.10.2018 fh 17 dt 16.10.2018
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 148,200 2018-11-12 2018-11-13 56510111362018 Libra dhe publikime profesionale 1011136 UNIVERSITETI GUIDA DHE NEWSHETER UP NR.63, DT.19.06.2018, FAT.NR.88, DT.12.10.2018, SERIA 69069859
    Universitet "E. Çabej", Gjirokaster (1111) TRIPTIK Gjirokaster 209,880 2018-11-02 2018-11-05 45510111082018 Kancelari 1011108 UNIVERSITETI EQREM ÇABEJ GJ KANCELARI FAT NR 84 DT 29.10.2018 NR SER 69069855 FH NR 18 DT 29.10.2018 KONTR NR 783 DT 04.06.2018
    Dega e Kujdesit Paresor Vlore (3737) TRIPTIK Vlore 99,804 2018-10-29 2018-10-30 12710130142018 Blerje dokumentacioni 1013014 DSHPQ SHTYPSHKRIME UP NR 14 DAT 04.12.2018 FAT NR 76 DAT DAT 28.09.2018 SERI 57635997
    Spitali Fier (0909) TRIPTIK Fier 273,804 2018-10-25 2018-10-26 52110130172018 Blerje dokumentacioni Spitali Fier 1013017,shtypshkrime, up 72 dt 29.5.2018, ft për of 1640 dt 29.5.2018, njof fit 1763 dt 7.6.2018,kontr 1772 dt 8.6.2018,fat 46 seri 57635966 dt 19.6.2018, fh 63,63/1,63/2,63/3 dt 19.6.2018,pv dt 19.06.2018
    Dega e Kujdesit Paresor Fier (0909) TRIPTIK Fier 118,080 2018-10-25 2018-10-26 22510130072018 Blerje dokumentacioni D SH P Fier 1013007 up 26,nr 792/1 prot dt 28.8.2018,fd 74 seri 57635995,pvmd 27.9.2018,fh 41 27.9.2018
    Spitali Fier (0909) TRIPTIK Fier 530,196 2018-10-25 2018-10-26 52010130172018 Blerje dokumentacioni Spitali Fier 1013017,shtypshkrime, up 72 dt 29.5.2018, ft për of 1640 dt 29.5.2018, njof fit 1763 dt 7.6.2018,kontr 1772 dt 8.6.2018,fat 43 seri 57635963 dt 14.6.2018, fh 62 dt 14.6.2018,pv dt 14.06.2018
    Unversitet "L.Gurakuqi", Shkoder (3333) TRIPTIK Shkoder 16,800 2018-10-25 2018-10-26 40310111292018 Shpenzime per prodhim dokumentacioni specifik Universiteti Shkoder,shtypje kopertina buletin shkencor, up nr 14 dt 09.10.2018, ftese oferte nr 3076/1 dt 09.10.2018, fitues app 11.10.2018, ft 69069853 dt 15.10.2018, fletehyrje nr 14 dt 15.10.2018, pcv dorezimi nr 3076/3 dt 15.10.2018
    Dogana Vlore (3737) TRIPTIK Vlore 47,040 2018-10-16 2018-10-17 14110100872018 Sherbime te printimit dhe publikimit BLERJE SHTYPSHKRIMESH UP NR 24 DT 02.10.18 FAT NR 78 FH NR 28 DT 02.10.18 DOGANA 1010087
    Universiteti Bujqesor (3535) TRIPTIK Tirane 108,000 2018-10-09 2018-10-10 50610110412018 Libra dhe publikime profesionale Univers.Bujqesor.pages botim libri revista up 19 dt 11.4.2018 ftes 13.4.2018 kl perf 13.4.2018 kontr sherbn 17.4.18 pv md 25.9.2018 ft 71 dt 25.9.2018 ser 57635992 fh 41 dt 25.9.2018
    Universitet "E. Çabej", Gjirokaster (1111) TRIPTIK Gjirokaster 70,718 2018-10-05 2018-10-08 40810111082018 Kancelari 1011108 UNIVERSITETI EQREM ÇABEJ . Kancelari dhe shtypshkrime,fatura nr. 75,seria 57635996,dt.27.09.2018.Urdher prokurimi nr.14,dt. 30.05.2018,ftese per oferte,renditje finale ,njoftim fituesi.Flete hyrje nr. 158,27.09.2018.
    Drejtoria Vendore e Policise Gjirokaster (1111) TRIPTIK Gjirokaster 34,800 2018-09-24 2018-09-25 26810160282018 Blerje dokumentacioni 1016028 POLICIA GJ blerje dokumentacioni fat nr 69 dt 17.09.2018 nr ser 57635990 fh nr 15 dt 17.09.2018 up nr 26 dt 06.08.2018 ftese oferte vleresim perfundimtar pv dt 17.09.2018
    Dega e Kujdesit Paresor Durres (0707) TRIPTIK Durres 474,000 2018-09-13 2018-09-14 13010130052018 Te tjera materiale dhe sherbime speciale LIK FAT.57635978 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Reparti Special "Renea" Tirane (3535) TRIPTIK Tirane 144,000 2018-08-17 2018-08-20 20610160092018 Libra dhe publikime profesionale 1016009 Renea, -602, Libra dhe Publikime, Up nr 36 dt 18.7.18, ft oferte dt 18.7.18, ft s 57635981 dt 14 dt 2.8.18
    Sp. Permet (1128) TRIPTIK Permet 109,800 2018-08-15 2018-08-16 11010130812018 Blerje dokumentacioni SPITALI PERMET BLERJE DOKUMENTACIONI FAT NR 58 NR SER 57635979 DT 19.07.2018 U PROK NR 22 DT 11.07.2018 FH NR 18,19 DT 19.07.2018
    Drejtoria Vendore e Policise Vlore (3737) TRIPTIK Vlore 126,000 2018-07-23 2018-07-24 26810160222018 Blerje dokumentacioni 1016022 DREJTORIA E POLICISE BLERJE DOKUMENTACIONI, UP NR. 5049, DT. 26.06.2018, FAT NR. 57, DT. 05.07.2018, SERIA 57635977, FH NR. 15, DT. 05.07.2018
    Spitali Vlore (3737) TRIPTIK Vlore 226,512 2018-07-23 2018-07-24 36510130242018 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME, KONTR. NR.2048, DT. 14.05.2018, UP NR. 1784, DT.25.04.2018, FAT NR.47, DT. 18.06.2018, SERIA 576359967,FH NR.2, DT. 18.06.2018