Treasury Transactions 2019-2026

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 97,303,604.00 546 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 Tiranes, fakulteti i Drejtesise (3535) TRIPTIK Tirane 273,600 2025-12-31 2026-01-12 31110111412025 Shpenzime per pjesmarrje ne konferenca 1011141 Fak Drejtesise 2025- Shp botimi,up nr 19 dt 22.10.2025,njf dt 27.10.2025,fat nr 375/2025 dt 22.12.2025,fh nr 39 dt 22.12.2025
    Universiteti Bujqesor (3535) TRIPTIK Tirane 89,750 2025-12-31 2026-01-12 49210110412025 Te tjera materiale dhe sherbime speciale 1011041 UBT 2025-Pagese blerje flete votimi,shkrese nr 3275 dt 23.10.2025,pv dt 31.10.2025,urdh nr 145 dt 10.11.2025,fat nr 321/2025 dt 07.11.2025,fh nr 40 dt 07.11.2025,pvmd dt 07.11.2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) TRIPTIK Tirane 99,600 2026-01-07 2026-01-09 34210061562025 Libra dhe publikime profesionale 1006156 ShGjSh 2025,lik ft botim buletini, up nr 20 dt 03.12.2025, njoft fit dt 05.12.2025, ft nr 381/2025 dt 29.12.2025, fh dt 29.12.2025, pv md dt 29.12.2025
    Gjykata e rrethit Durres (0707) TRIPTIK Durres 378,000 2026-01-08 2026-01-09 66810290152025 Blerje dokumentacioni 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ SHTYPSHKRIME FAT 376 DT 22.12.2025
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 75,000 2026-01-05 2026-01-06 119310111362025 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNVERSITETI ISMAIL QEMALI 1011136 BLERJE MATERIALE, UP NR 159, DT 29.12.2025, RAP MB NR 3353/5, DT 24.12.25, FAT NR 379, DT 24.12.25
    Drejtoria Vendore e Policise Shkoder (3333) TRIPTIK Shkoder 170,400 2025-12-31 2026-01-05 45810160212025 Kancelari 1016021 Drejtoria Vendore e Policise Shkoder, Blerje kancelari ,up nr 29 + ft per of 9861/2 dt. 16.12.25,klas perfund dt. 19.12.25,njof fit dt. 19.12.25, fat nr 382/2025 dt. 29.12.25,fh nr 20 dt. 29.12.25, pv dt. 29.12.25
    Gjykata e rrethit Fier (0909) TRIPTIK Fier 216,000 2025-12-30 2025-12-31 38310290172025 Blerje dokumentacioni 1029017 Gjykata e Shkalles Se Pare e Jurid. Pergjithshem Fier Shpenzime Shtypshkrime U.P nr.18 dt.14.11.2025 Fatura nr.347 dt.02.12.2025, P.M.D dt.02.12.2025
    Universiteti Korce (1515) TRIPTIK Korçe 95,772 2025-12-30 2025-12-31 45910110462025 Shpenzime per prodhim dokumentacioni specifik 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME DOK SPECIFIK,DIPLOMA ,URPROK NR 717 DT 26.11.2025 FOFERTE DT 03.12.2025 PVERBAL DT 26.11.2025,22.12.2025 FAT NR 378/2025 DHE FH NR 46 DT 22.12.2025  DOK SISTEMI
    Drejtori Rajonale AKPA Gjirokaster (1111) TRIPTIK Gjirokaster 165,600 2025-12-30 2025-12-31 66910042162025 Subvencion per te nxitur punesimin (Shpenzime Korente) 1004216 Drejtoria Rajonale AKPA Gj shtypshkrime per programet e nxitjes se punesimit fat nr 385/2025 dt 29.12.2025 fh nr 12 dt 29.12.2025  up nr 1726/2 dt 03.12.2025 ftese oferte njoftim fituesi
    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