Treasury Transactions 2019-2025

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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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  • 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 87,669,840.00 475 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
    Akademia e Arteve (3535) TRIPTIK Tirane 142,320 2025-06-16 2025-06-17 18110110472025 Sherbime te printimit dhe publikimit 1011047 Akad Arteve - Blerje materiale per publikime,UP nr 12 dt 05.05.2025,FT OF nr 753/2 dt 05.05.2025,Njof FIt dt 07.05.2025,PV MD nr 753/5 dt 22.05.2025,FAT nr 148 dt 22.05.2025,FH nr 9 dt 22.05.2025
    Universiteti i Tiranes (3535) TRIPTIK Tirane 147,000 2025-06-13 2025-06-16 42510110392025 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2025-Shpenz printim teste ,UP 45 dt 28.5.25,ftes of 1537/3 dt 28.5.25,njof fit 28.5.25,fat 164 dt 3.6.25,fh 54 dt 3.6.25
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 225,600 2025-06-10 2025-06-11 48910111362025 Shpenzime per aktivitete sociale per personelin 3737 UNIVERSITETI ISMAIL VLORE 1011136  BLERJE MATREIALE PROMOVUESE PER ORGANIZIMIN E MARATONA 2025 FAT 12 DT 29.5.2025 FL H 21 DT 29.5.2025 UP 60 DT 14.5.2025 FTES OF 1419/3 DT 14.5.2025 NJOFTIM FITUES
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 59,040 2025-06-04 2025-06-05 45910111362025 Shpenzime per te tjera materiale dhe sherbime operative materiale promocionale universiteti 1011136 fat 129 dt 16.05.2025 up 1186/1 dt 28.04.2025 ftes oferte
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 36,000 2025-05-30 2025-06-02 44310111362025 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNIVERSITETI ISMAIL QEMALI 1011136  BLERJE MATERIALE PROOCIONALE NE KUADER AKTIVITETIT FAT 127 DT 15.5.2025 FL H 18 DT 15.5.2025 PROK 1328/4 8.5.2025 PV OFERTA 1328/1 DT 8.5.2025 RAP MBIKQYRES 1267/3 DT 15.5.2025
    Akademia e Fiskultures (3535) TRIPTIK Tirane 38,160 2025-05-29 2025-05-30 21110110482025 Sherbime te printimit dhe publikimit 1011048 Universiteti i Sporteve 2025, lik ft shp printimi, up nr 13 dt 14.04.2025, klas perf dt 16.04.2025, ft nr 106/2025 dt 02.05.2025, fh dt 02.05.2025, pv md dt 02.05.2025
    Teatri Operas dhe Baletit (3535) TRIPTIK Tirane 10,560 2025-05-28 2025-05-29 25610120242025 Te tjera transferime korrente 1012024 Teat Oper Balet - pagese printim materiale promocionale, ft ofrt nr 210/5 dt 28.02.2025, nj fit dt 28.02.2025, fat nr 68 dt 02.04.2025, fh nr 10 dt 02.04.2025
    Drejtoria Vendore e Policise Kukes (1818) TRIPTIK Kukes 26,400 2025-05-20 2025-05-21 11710160302025 Sherbime te printimit dhe publikimit 1016030-Dr Policise Kukes Sherbime printimit sipas up nr 08 dt 11.04.2025 ft nr 95 dt 24.04.2025 fh nr 04 dt 24.04.2025 pmd dt 24.04.2025
    Drejtoria Vendore e Policise Vlore (3737) TRIPTIK Vlore 116,400 2025-05-14 2025-05-19 13110160222025 Shpenzime per prodhim dokumentacioni specifik blerje materiale zgjedhore drejtoria e policise vlore 1016022 fat 84 dt 22.04.2025 up 748 dt 08.04.2025 ftes oferte
    Universiteti i Tiranes (3535) TRIPTIK Tirane 526,600 2025-05-09 2025-05-12 27810110392025 Materiale dhe pajisje labratorik e te sherbimit publik 1011039 UT Rektorati 2025-Shpenz fletpalosje ,UP 358 dt 30.1.25,ftes of 358/1 dt 30.1.25,njof fit 30.1.25,kontr 358/3 dt 6.2.25,fat 27 dt 26.2.25,fh 13 dt 26.2.25
    Dega e Kujdesit Paresor Gjirokaster (1111) TRIPTIK Gjirokaster 116,400 2025-05-08 2025-05-12 6410130082025 Blerje dokumentacioni 1013008 Dega e Kujdesit Paresor. Blerje shtypshkrime,fat nr 74 dt 07.04.2025,fh nr 10,11,12,13 dt 07.04.2025,up nr 6 dt 13.03.2025
    Drejtoria Vendore e Policise Shkoder (3333) TRIPTIK Shkoder 60,960 2025-05-09 2025-05-12 14510160212025 Kancelari 1016021 Drejtoria Vendore e Policise Shkoder, Blerje kancelari, up nr 8+ ft per of  dt. 10.04.25,  klas perf + njoft fit dt. 14.04.25, fat nr 83/2025 dt. 18.04.25, fh nr 6 dt. 18.04.25, pv  dt. 18.04.25
    Drejtoria Vendore e Policise Durres (0707) TRIPTIK Durres 64,560 2025-05-09 2025-05-12 22010160252025 Kancelari 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE MATERIALE KANCELARIE LIK FAT 109 DT 29.4.25  UP.NR 11 DT.22.04.2025
    Drejtoria Vendore e Policise Lezhe (2020) TRIPTIK Lezhe 75,600 2025-05-08 2025-05-09 22910160312025 Kancelari DREJT VEND POLICISE LEZHE LIK FAT 85 DT 22.04.2025,UP 24 DT 2.4.2025,FT OF 8.4.25,NJ FIT 9.4.2024,FH 9 DT 22.04.2025,PV NR 9 DT 22.04.2025, MATERIALE KANCELARIE
    Drejtoria Vendore e Policise Fier (0909) TRIPTIK Fier 120,000 2025-05-07 2025-05-08 23210160272025 Shpenzime per prodhim dokumentacioni specifik BLERJE DIKUMENTACIONI DREJTORI VENDORE E POLICIS FIER FAT 87 DT 23/04/2025
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 60,000 2025-05-07 2025-05-08 37110111362025 Te tjera materiale dhe sherbime speciale blerje regjistra korespondence universiteti 1011136 fat 3 dt 09.01.2025 up 3136/1 dt 26.12.2024 ftes oferte
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) TRIPTIK Tirane 40,720 2025-04-25 2025-05-06 6310111382025 Shpenzime per pjesmarrje ne konferenca 1011138-Fak His Filologj 2025-Shpenz konference botim reviste,UP 39 dt 18.11.24,ftes of 20.11.24,njof fit 20.11.24,pvmd 27.1.25,fat 22 dt 13.2.25,fh 2 dt 13.2.25
    Drejtoria e Pergjithshme e Metrologjise (3535) TRIPTIK Tirane 112,800 2025-04-29 2025-04-30 14610121092025 Shpenzime per prodhim dokumentacioni specifik 1012109- DPM 2025 -Bl dokumentacioni specifik,Urdh Prok nr 9 dt 26.02.2025,FT OF nr 508/1 dt 26.02.2025,Njof Fit dt 03.03.2025,FAT nr 67/2025 dt 01.04.2025,FH nr 3 dt 01.04.2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) TRIPTIK Tirane 103,800 2025-04-22 2025-04-23 7910111992025 Shpenzime per pjesmarrje ne konferenca 1011199 UMT-Rektorat- Shpenz materiale per organizim konference per projekt ,UP 40 dt 21.3.25,pv komision bl vogla 2140/21 dt 26.3.25,pvmd 2140/23 dt 27.3.25,fat 59 dt 27.3.25,fh 1 dt 28.3.25
    Akademia e Fiskultures (3535) TRIPTIK Tirane 46,560 2025-04-15 2025-04-17 14410110482025 Sherbime te printimit dhe publikimit 1011048 Universiteti i Sporteve 2025, lik ft sherb printimi, up nr 5 dt 10.03.2025, pv vl dt 11.03.2025, ft nr 53/2025 dt 27.03.2025, fh dt 27.03.2025, pv md dt 27.03.2025