Treasury Transactions 2019-2026

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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 96,584,164.00 537 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 Politeknik (3535) TRIPTIK Tirane 216,000 2025-12-23 2025-12-29 232310110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FIN - lik material promocional, UP nr 109 dt 10.11.2025, ft of dt 12.11.2025, njof fit dt 12.11.2025, ft nr 337 dt 20.11.2025, fh nr 27 dt 20.11.2025
    Gjykata e rrethit Elbasan (0808) TRIPTIK Elbasan 249,600 2025-12-24 2025-12-29 29410290162025 Blerje dokumentacioni 2025Gjykata Elbasan shpenzime  materiale e shtypshkrime u-p nr.23 dt05.11.2025 fl hr nr20  fature nr.368 dt16.12.2025 p-v marrjes dorezim  dt16.12.2025 njoftim fituesi
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 53,200 2025-12-23 2025-12-24 113510111362025 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNIVERSITETI ISMAIL QEMALI 1011136, BLERJE MATERIAL PROMOVUES, FAT NR 369, DT 16.12.2025, PV NR 3158/4, DT 16.12.2025
    Universitet "E. Çabej", Gjirokaster (1111) TRIPTIK Gjirokaster 72,720 2025-12-22 2025-12-23 42510111082025 Kancelari 1011108 Universiteti E.Cabej. Kancelari,fat nr 329 dt 13.11.2025,fh nr 20 dt  28.10.2025,up nr 74 dt 27.10.2025
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 27,420 2025-12-17 2025-12-18 109610111362025 Shpenzime per te tjera materiale dhe sherbime operative Blerje materjale promovuese up nr 144 dt 15.12.25,fat nr 318 dt 31.10.25,fh nr 37 dt 31.10.25 Universiteti 1011136
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) TRIPTIK Tirane 28,200 2025-12-17 2025-12-18 26310111412025 Shpenzime per pjesmarrje ne konferenca 1011141 Fak Drejtesise 2025- Botim projekti,Up nr 27 dt 19.11.2025,njf dt 20.11.2025,fat nr 353/2025 dt 10.12.2025
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 162,000 2025-12-16 2025-12-17 109010111362025 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE MATERIALE PROMOUESE FAT 355 DT 10.12.2025 FL H 10.12.2025 PV MARJE DOREZ 3098/8 DT 10.12.2025 UP 221 DT 2.12.2025 FTES OF 3098/2 DT 2.12.2025 NJOFTIM FITUES
    Universiteti Politeknik (3535) TRIPTIK Tirane 156,000 2025-12-15 2025-12-16 228610110402025 Sherbime te printimit dhe publikimit 1011040 UPT REKT - pag material promocional, UP nr 97 dt 16.10.2025, ft of t 20.10.2025, njof fit dt 22.10.2025, ft nr 327 dt 13.11.2025, fh nr 54 dt 13.11.2025
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 176,400 2025-12-15 2025-12-16 10831011362025 Sherbime te printimit dhe publikimit UNIVERSITETI ISMAIL QEMALI VLORE 1011136 DIZENJIM PRINTIM POSTERA ME LOGO FAT 49 DT 6.11.2025 FL H 40 DT 6.11.2025 UP 141 DT 11.12.2025 PV MARRJE DOREEZ 2575/4 DT 10.11.2025
    Akademia e Arteve (3535) TRIPTIK Tirane 153,600 2025-12-05 2025-12-09 33310110472025 Shpenzime per prodhim dokumentacioni specifik 1011047 Akad Arteve - Bl diploma,UP nr 3 7dt 13.10.2025,njf dt 15.10.2025,fat nr 322 dt 10.11.2025,fh nr 20 dt 10.11.2025
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 38,916 2025-12-05 2025-12-09 103110111362025 Shpenzime per aktivitete sociale per personelin UNIVERSITETI ISMAIL VLORE 1011136 BLERJE RREGJISTRA AKADEMIK FAT 330 DT 14.11.2025 FL H 14.11.2025 PV 2772/2 DT 13.11.2025 URDH 137 DT 3.12.2025
    Spitali Gjirokaster (1111) TRIPTIK Gjirokaster 61,932 2025-11-27 2025-12-02 81410130182025 Blerje dokumentacioni 1013018 Spitali Rajonal GJ blerje dokumentacioni fat nr 311/2025 dt 27.10.2025 fh nr 100 dt 27.10.2025  kontr 964/5 dt 11.06.2025
    Spitali Vlore (3737) TRIPTIK Vlore 196,080 2025-11-27 2025-12-02 84510130242025 Blerje dokumentacioni 1013024 SPITALI BLERJE  SHTYPSHKRIME KONT NR 1656 DT 15.04.2025 FAT NR 319 DT 04.11.2025 FH NR 14 DT 04.11.2025
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 66,000 2025-11-26 2025-11-27 101310111362025 Te tjera materiale dhe sherbime speciale Blerje regjistra ub nr 134 dt 25.11.25,pv marrje ne dorezim nr 2548/2 dt 13.11.25,fat nr 328 dt 13.11.25,fh nr 42 dt 13.11.25  Universiteti 1011136
    Universiteti Korce (1515) TRIPTIK Korçe 28,800 2025-11-26 2025-11-27 39910110462025 Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME KONFERENCE ,URPROK NR 651 DT 07.11.2025 FOFERTE DT 11.11.2025 PVERBAL DT 07,11,19.11.2025 FAT NR 335/2025 DHE FH NR 38 DT 19.11.2025  DOK SISTEMI
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) TRIPTIK Vlore 116,640 2025-11-25 2025-11-26 14810131512025 Te tjera materiale dhe sherbime speciale 1013151 DROSHKSH VLORE  BLERJE MATERIALE UP NR 07 DT 14.10.2025 NJOFT FIT 1264/9 DT 22.10.2025 FAT NR 313 DT 27.10.2025 FH NR 18 DT 27.10.2025 PV I MARJES NE DOREZIM
    Prokuroria e rrethit Durres (0707) TRIPTIK Durres 116,400 2025-11-25 2025-11-26 44110280062025 Shpenzime per prodhim dokumentacioni specifik 1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME PER PRODHIM DOKUMENTACIONI SPECIFIK FATURE NR 336 DT 20.11.2025
    Gjykata e rrethit Shkoder (3333) TRIPTIK Shkoder 278,400 2025-11-20 2025-11-21 30010290372025 Blerje dokumentacioni 1029037 Gjykata Sh.P.J.P. Shkoder, , blerje shtypshkrimi, krk angazh 1911, dt 21.10.25, u prok 218 dt 27.10.25, ftes per ofr 1911/6 , f.l dt 23.10.25, klas prfnd , njf dt 30.10.25, fat 323/2025 ,pvb 1911/10, f-h 12 dt 11.11.25
    Dega e Kujdesit Paresor Vlore (3737) TRIPTIK Vlore 87,600 2025-11-18 2025-11-19 14910130142025 Blerje dokumentacioni 1013014 njvksh vlore blerje shtypshkrime up nr 1234/6 dt 09.10.2025 ftes ofert nr1234/9 dt 01.10.2025 njof fit 1234/12 dt 10.10.2025 fat nr 574 dt 19.10.2025 fh nr 45 dt 19.10.2025
    Dega e Kujdesit Paresor Vlore (3737) TRIPTIK Vlore 117,360 2025-11-17 2025-11-18 14410130142025 Te tjera materiale dhe sherbime speciale 1013014 njvksh vlore blerje materiale promocioni up nr 1253/5 dt 09.10.2025 pv i kbv nr 1235/7 dt 15.10.2025 fat nr 307/2025 dt 18.10.2025 fh nr 43 dt 18.10.2025