Treasury Transactions 2019-2024

Treasury Branch:

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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
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  • Supplier List
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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
    Prokuroria e rrethit Lezhe (2020) TRIPTIK Lezhe 204,000 2024-07-30 2024-07-31 14910280172024 Blerje dokumentacioni PROKURORIA LEZHE LIK FAT NR 116 DT 05.07.2024,F HYRJE NR 10 DT 05.07.2024,URDHER PROK NR 8 DT 20.05.2024,NJ FITUESI DT 31.05.2024,PV MARRJE NE DOREZIM DT 05.07.2024,BLERJE DOKUMENTACIONI
    Universiteti Politeknik (3535) TRIPTIK Tirane 165,600 2024-07-26 2024-07-30 143510110402024 Blerje dokumentacioni 1011040 UPT REKT - pag blerj dokument, UP nr 60 dt 7.6.2024, ft of dt 11.6.2024, njof fit dt 11.6.2024, ft nr 129 dt 9.7.2024, fh nr 25 dt 9.7.2024, pvmd dt 9.7.2024
    Drejtoria Vendore e Policise Vlore (3737) TRIPTIK Vlore 282,000 2024-07-22 2024-07-25 20810160222024 Blerje dokumentacioni shtypshkrime drejtoria e policise 1016022 fat 128 dt 08.07.2024 u.prok 1375 dt 18.06.2024 ftes oferte
    Spitali Shkoder (3333) TRIPTIK Shkoder 264,480 2024-07-18 2024-07-19 54810130232024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Spitali Shkoder Blerje shtypshkrime kon ne vazh nr 1489 dt 04.06.2024,fat nr 117 dt 25.06.2024,fh nr 6 dt 25.06.2024.pv dt 25.06.2024
    Universiteti Bujqesor (3535) TRIPTIK Tirane 291,600 2024-07-17 2024-07-18 24310110412024 Te tjera materiale dhe sherbime speciale 1011041,UBT-Pages prodh flete votimi, UP 26 dt 5.6.24,ftes of 7.6.24,njof fit 10.6.24,Kontr 1469/3 dt 14.6.24,pvmd 1469/4 dt 18.6.24 fat 120 dt 1.7.24
    Universiteti Politeknik (3535) TRIPTIK Tirane 592,800 2024-07-15 2024-07-17 129010110402024 Materiale dhe pajisje labratorik e te sherbimit publik 1011040 UPT REKT - bler material , UP nr 56 dt 5.6.2024, ft of dt 7.6.2024,  njof fit dt 7.6.2024, ft nr 111 dt 18.6.2024, fh nr 21 dt 18.6.2024,  pvmd dt 18.6.2024
    Universiteti Politeknik (3535) TRIPTIK Tirane 92,400 2024-07-11 2024-07-15 132510110402024 Libra dhe publikime profesionale 1011040 UPT REKT - pag ribot libri, UP nr 45 dt 22.5.2024, ft of dt 24.5.2024, ft nr 110 dt 12.6.2024, fh nr 13 dt 12.6.2024, pvmd dt 12.6.2024
    Bashkia Patos (0909) TRIPTIK Fier 57,600 2024-07-11 2024-07-12 21021120012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Patos 2112001 shtypshkrimr up.08.05.2024 fo.09.05.2024 vp.17.05.2024  fat.105/2024 fh.28 pvmd
    Drejtoria e Pergjithshme e Metrologjise (3535) TRIPTIK Tirane 105,600 2024-07-09 2024-07-11 27210121092024 Shpenzime per prodhim dokumentacioni specifik 1012109 DPM 2024 - shpenz iper blerje dokumentacion specifik, up nr 23 dt 22.05.2024, ft ofrt nr 1029/1 dt 22.05.2024, nj fit dt 27.05.2024,  pv nr 1029 dt 11.06.2024, fat nr 109/2024 dt 11.06.2024, FH nr 11 dt 11.06.2024
    Akademia e Fiskultures (3535) TRIPTIK Tirane 119,244 2024-07-04 2024-07-08 27110110482024 Blerje dokumentacioni 1011048 Universiteti i Sporteve 2024, lik  ft bl dokumentacion, pv emergjent dt 19.06.2024, ft nr 113/2024 dt 19.06.2024, fh dt 19.06.2024, pv md dt 19.06.2024
    Spitali Shkoder (3333) TRIPTIK Shkoder 39,600 2024-07-04 2024-07-05 50410130232024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Spitali Shkoder Blerje shtypshkrime Up nr 23 dt 17.05.2024,ftese oferte nr 1316/2 dt 17.05.2024,njof fitu app 23.5.2024 kon nr 1489 dt 04.06.2024,fat nr 108 dt 04.06.2024,fh nr 5 dt 05.06.2024,pv dt 05.06.2024
    Spitali Gjirokaster (1111) TRIPTIK Gjirokaster 684,120 2024-07-02 2024-07-03 33210130182024 Blerje dokumentacioni 1013018 Spitali Rajonal Gj blerje dokumentacioni fat nr 107/2024 dt 03.06.2024 fh nr 70 dt 03.06.2024 kontr 518/3 dt 23.04.2024
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) TRIPTIK Tirane 78,000 2024-06-21 2024-06-25 8810111432024 Shpenzime per pjesmarrje ne konferenca 1011143 Fakult. Shkenc. Sociale 2024, Shpenz pjesmarrje konference ,UP 7dt 14.5.24,ftes of 797/2 dt 14.5.24,njof fit 15.5.24pvmd 28.5.24,fat 103 dt 28.5.2024
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 345,600 2024-06-21 2024-06-24 52910111362024 Te tjera materiale dhe sherbime speciale 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE MATERIALE PER ZHVILLLIM TE PROCESIT ZGJEDHOR NE UV FAT 114 DT 19.6.2024 FL H 8 DT 19.6.2024 PROK 94 DT 31.5.2024 FTES OF 1299/2 DT 4 DT 3.6.2024 NJOFTIM FITUES
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) TRIPTIK Elbasan 585,600 2024-06-05 2024-06-06 6610051362024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Baze materiale veterinari, UP nr 19 dt 23.04.2024. Ftese per ofrte dt 24.04.2024. PV fituesi dt 29.04.2024. Fature nr 101 fl hyrje nr 14 dt 27.5.2024. PVMD dt 27.05.2024
    Spitali Gjirokaster (1111) TRIPTIK Gjirokaster 164,520 2024-05-29 2024-05-30 25610130182024 Blerje dokumentacioni 1013018 Spitali Rajonal Gj blerje dokumentacioni fat nr 95/2024 dt 13.05.2024 fh nr 60 dt 13.05.2024 kontr 518/3 dt 23.04.2024 up nr 103 dt 11.04.2024
    Spitali Gjirokaster (1111) TRIPTIK Gjirokaster 13,320 2024-05-27 2024-05-28 24910130182024 Blerje dokumentacioni 1013018 Spitali Rajonal Gj Blerje dokumentacioni,fatura nr.93 dt.03.05.2024, fh,nr.54 dt.03.05.2024,Urdher prokurimi nr.103 dt.11.04.2024,kontrata nr.518/3 dt.23.04.2024
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 29,568 2024-05-14 2024-05-15 37810111362024 Sherbime te printimit dhe publikimit 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011166 PRINTIM DHE LLAKIM DIPLOMA FAT 80 DT 19.4.2024 UP 814/1 DT 4.4.2024 PV NJOFTIM FITUES 824/5 DT 5.4.2024
    Akademia e Fiskultures (3535) TRIPTIK Tirane 264,000 2024-05-08 2024-05-09 18010110482024 Shpenzime per prodhim dokumentacioni specifik 1011048 Universiteti i Sporteve 2024 -shpenzime per prodhim dokumentacioni specifik diploma, UP nr.10 dt 20.03.2024, ft oferte 801/3 dt 21.03.2024, nj fituesi  dt 25.03.2024, fature nr.73/2024 dt 12.04.2024, FH nr.18 dt 12.04.2024
    Universiteti Politeknik (3535) TRIPTIK Tirane 93,600 2024-04-29 2024-05-03 69110110402024 Shpenz. per rritjen e AQ - studime ose kerkime 1011040 UPT REKT - pag per print te hartes se Vulnerabilitetit te Ujer Nentok, UP 143 dt 21.12.23, njof fit dt 26.12.23, fat nr 71 dt 9.04.24, fh nr 9 dt 9.4.24,pvmd dt 9.4.24,