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 74,736,686.00 392 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 10,560 2024-09-26 2024-10-01 173310110402024 Shpenzime per pjesmarrje ne konferenca 1011040 UPT IGJEO - Shpenzime konference Up 85 dt 26.8.2024 Ftee oferte 3 dt 8.8.2024 Nj fit dt 28.8.2024 Ft 178 dt 6.9.2024 Fh 12 dt 6.9.2024
    Sp. Tepelene (1134) TRIPTIK Tepelene 99,876 2024-09-27 2024-09-30 20410130862024 Ilaçe dhe materiale mjeksore FT NR 163/26.08.2024 SPITALI TEPELENE
    Bashkia Lushnje (0922) TRIPTIK Lushnje 23,400 2024-09-27 2024-09-30 83821290012024 Kancelari 2129001 Bashkia Lushnje,Sa lik.Bl.libreza pune per punonj.taksave vendore nga viti 2011-2026,fat.f.nr.186 dt.16.9.2024,f.hyr.nr.43,dt.16.9.2024,Pcv mar.dorez.dt.16.9.2024,Urdh.Prok.nr.39,dt.04.09.2024,Kasif.fit.APP.dt.10.9.2024
    Qarku Gjirokaster (1111) TRIPTIK Gjirokaster 32,400 2024-09-25 2024-09-26 26420110012024 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshilli i Qarkut GJ. Printime dhe publikime, Fatura nr.165/2024 dt 26.08.2024, Flete hyrje nr.13 dt 26.08.2024, Urdher prokurimi nr.13 dt 13.08.2024, Procesverbal dorezimi dt 26.08.2024.
    Spitali Shkoder (3333) TRIPTIK Shkoder 157,680 2024-09-23 2024-09-24 72310130232024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023Spitali Shkoder Blerje kancileri kon  ne vazh nr 1489 dt 04.06.2024,fat nr 181 dt 12.09.2024,fh nr12 dt 12.09.2024,pv dt 12.09.2024
    Spitali Shkoder (3333) TRIPTIK Shkoder 236,640 2024-09-23 2024-09-24 72210130232024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023Spitali Shkoder Blerje shtypshkrime kon  ne vazh nr 1489 dt 04.06.2024,fat nr 175 dt 02.09.2024,fh nr10 dt 02.09.2024,pv dt 02.09.2024
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 12,672 2024-09-23 2024-09-24 79210111362024 Te tjera materiale dhe sherbime speciale 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PRINTIM LLAKIM DIPLOMASH FAT 164 DT 26.8.2024 RAP MBIKQYRES 1694/5 DT 26.8.2024 UP 163 DT 1.8.20247 FTES OF 1694/3  DT 1.8.2024 PV NJOFTIM FITUES 1694/4 DT 2.8.2024
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 216,000 2024-09-12 2024-09-13 79010111362024 Shpenzime per te tjera materiale dhe sherbime operative DT 3737 UNIVERSITETI ISMAIL QEMALI  VLORE 1011136  BLERJE MATERIALE PROMOVUESE PER KONFERENCEN  FAT 170 DT 29.8.2024 FL H 14 DT 29.8.28.2024  UP 163 DT DT 31.7.2024 FTES OF 1686/3 DT 31.07.2024 PV NJOFT FITUES 1686/5 DT  01.08.2024
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 144,000 2024-09-12 2024-09-13 79110111362024 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNIVERSITETI ISMAIL QEMALI  VLORE 1011136 BLERJE MATERIALE PROMOVUESE NE KUADER TE SHREBIMEVE TE STAFIT /STUDENTEVE TE UV FAT 171 DT 29.8.2024 FL H 13 DT 29.8.2024 FL H 15 DT 4.9.2024 UP 162 DT 30.7.2024 FTES OF 1679/3 DT 30.07.2024
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 100,800 2024-09-03 2024-09-04 78210111362024 Sherbime te printimit dhe publikimit 3737 UNVIRESITETI ISMAIL QEMALI 1011136   PRUNTIM BULETINI SHKENCOR FAT 121 DT 03.07.2024 FL H 6/1V DT 37.2024 UP 86 DT 22.5.2024 FTES OF 868/4 DT 22.05.2024 NJOFTIM FITUES 1230/1 DT  23.05.2024 RAP MBIKQ 1293/1 DT 3.7.2024
    Akademia e Fiskultures (3535) TRIPTIK Tirane 10,800 2024-08-28 2024-08-30 32710110482024 Sherbime te printimit dhe publikimit 1011048 Universiteti i Sporteve 2024, lik ft sherb print dhe publik, up nr 42 dt 19.07.2024, njoft fit dt 22.07.2024, ft nr 142/2024 dt 01.08.2024, fh dt 01.08.2024, pv md dt 12.08.2024
    Spitali Fier (0909) TRIPTIK Fier 564,000 2024-08-29 2024-08-30 68510130172024 Blerje dokumentacioni Spitali Fier 1013017 blerje shtypshkrime up.15.07.2024 fto.15.07.2024 kontr fat.136/2024 fh pvmd
    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