Treasury Transactions 2019-2025

Treasury Branch:

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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
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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 80,373,961.00 423 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 Histori Filologji (3535) TRIPTIK Tirane 81,440 2024-12-27 2024-12-30 32110111382024 Shpenzime per pjesmarrje ne konferenca 1011138 Fakulteti.Histori.Filologji 2024 - Shpenz konference botim reviste ,UP 39 dt 18.11.24,ftes of 20.11.24,njof fit20.11.24,pvmd 16.12.2024,fat 259 dt 16.12.24,fh 16.12.24
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 120,000 2024-12-27 2024-12-30 110610111362024 Shpenzime per te tjera materiale dhe sherbime operative 3737UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE  MATERIALE PROMOVUESE PER 30 VJETOR TE UV FAT 238 DT 15.11.2024 FL H 33 DT 15.11.2024 FTES OFERTE 2566/2 DT 7.11.2024 UP 366 DT 7.11.2024
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 2,160 2024-12-27 2024-12-30 104010111362024 Blerje dokumentacioni 3737 UNIVERSITET ISMAIL QEMALI 1011136  BLERJE RREGJISTER FAT 251 DT 11.12.2024 FL H 37 DT 11.12.2024 KERKES 2733 DT 25.11.2024
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 112,800 2024-12-26 2024-12-27 108510111362024 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE MATERIALE PROMOVUESE NE KUADER TE KONFERENCES SE 9 FAT 263 DT 39 DT 18.12.2024 FTES OF 2661/4 DT 5.12.2024 URDH PROK 396 DT 5.12.2024 NJOFTI FITUES 2791/5 DT 6.12.2024 SIATUACION 2595/1DT
    Gjykata e rrethit Durres (0707) TRIPTIK Durres 477,600 2024-12-26 2024-12-27 64210290152024 Blerje dokumentacioni 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ BLERJE DO SHTYPSHKRIME FAT 262 DT 16.12.2024 UP.NR 31 DT.05.11.2024
    Qendra Ekonomike Arsimit (3737) TRIPTIK Vlore 17,760 2024-12-26 2024-12-27 15221460142024 Libra dhe publikime profesionale Materjale promocionale,up nr 16 dt 16.12.24,ftese oferte,njoftim fituesi,pv dt 11.12.24,fat nr 272 dt 24.12.24,fh nr 29 dt 24.12.24 Teatri 2146014
    Gjykata e rrethit Durres (0707) TRIPTIK Durres 47,760 2024-12-26 2024-12-27 64310290152024 Blerje dokumentacioni 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ BLERJE KARTOLINA  FAT 268 DT 23.12.2024 UP.NR 34 DT.05.12.2024
    Gjykata e rrethit Fier (0909) TRIPTIK Fier 204,000 2024-12-24 2024-12-27 48910290172024 Blerje dokumentacioni 1029017 Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Fier, Blerje Shtypshkrime U.P nr.16 dt.11.11.2024 fatura nr.246 dt.02.12.2024, Procesverb i marjes ne dorzim dt.02.12.2024, F-H nr.6 dt.02.12.2024 fatura nr.12 dt.19.12.2024
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 429,600 2024-12-17 2024-12-18 103010111362024 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE  MATERIALE PROMOVUESE NE KUADER TE 30 VJETORIT TE UV FAT 228D DT 11.11.2024 FL H 27 DT 11.11.2024 PROK 321 DT 10.10.2024 FTES OF  2263/3 DT 10.10.2024 NJOFTIM FITUES 2263/5 DT 11.10.2024
    Spitali Gjirokaster (1111) TRIPTIK Gjirokaster 76,440 2024-12-17 2024-12-18 81010130182024 Blerje dokumentacioni 1013018 Spitali Rajonal GJ blerje dokumentacioni fat nr 250/2024 dt 06.12.2024 fh nr 137 dt 06.12.2024 kontr 518/3 dt 23.04.2024
    Dega e Kujdesit Paresor Vlore (3737) TRIPTIK Vlore 114,000 2024-12-13 2024-12-16 16610130142024 Blerje dokumentacioni 1013014 NJ.V.K.SH VLORE BLERJE KARTOLINA FESTIVE E AXHENDA UP NR 151 DT 05.12.2024 KERKES NR 1358 DT 26.11.2024 FAT NR 253/2024 DT 11.12.2024 FH NR 39 DT 11.12.2024
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 384,000 2024-12-11 2024-12-12 100410111362024 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI 1011136 Blerje mat.promovuese te 30-vjet te UV fat.nr.230/dt.12.11.2024 fh.30 dt.12.11.2024
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 648,000 2024-12-11 2024-12-12 100110111362024 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI 1011136 Blerje mat.promovuese te 30-vjet te UV fat.nr.234/dt.13.11.2024 fh.31 dt.13.11.2024
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 165,600 2024-12-10 2024-12-11 100310111362024 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI VLORE BLERJE MATERIALE PROMOVUESE NE KUADER TE 30 VJETORIT TE UV, UP NR 322 DT 10.10.2024 FTESE OFERTE FAT NR 231 DT 12.11.2024 F,H NR 28 DT 11.11.2024
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) TRIPTIK Tirane 146,400 2024-12-10 2024-12-11 24310111412024 Shpenzime per pjesmarrje ne konferenca 1011141 Fak. Drejtesise 2024,Botim konference  ,UP 10 dt 10.9.2024 ,ft of 544/2  dt 10.9.24,njoft fit 12.9.24,fat 233 dt 13.11.24,fh 19 dt 13.11.24
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 20,000 2024-12-06 2024-12-10 101710111362024 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  BLERJE MATERIAL PROMOVUESE NE KUADERR TE AKTIVTETI NDERGJEGJESIMIT FAT 217 DT 1.11.2024 FL H 23 DT 1.11.2024 UP 354 DT 01.11.2024
    Drejtoria Vendore e Policise Vlore (3737) TRIPTIK Vlore 338,400 2024-12-06 2024-12-10 38910160222024 Blerje dokumentacioni shtypshkrime drejtoria e policise 1016022 fat 339 dt 21.11.2024 u.prok 2545 dt 22.10.2024 ftes oferte FH NR 29 DT 21.11.2024
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 165,600 2024-12-06 2024-12-10 100210111362024 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE MATERIALE PROMOVUESE NE KUADER TE 30 VJETORIT TE UV FAT 231 DT 12.11.2024 FL H 31 DT 12.11.2024  PROK 320 DT 10.10.2024 NJOFTIM FITUES 2262/4 DT 11.10.2024 FTES OF 2262/3 DT 10.10.2024
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 477,600 2024-12-02 2024-12-03 95410111362024 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PRINTIM BULETINI NE KUADER TE 30 VJETORIT TE UV FAT 237 DT 14.11.2024 FL H 32 DT 14.11.2024 FTES OF 2373/3 DT 21.10.2024 UP 338 DT 21.10.2024 NJOFTIM FITUES 2373/5 DT 22.10.2024
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 88,800 2024-11-27 2024-12-02 95610111362024 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE KATALOGU PROMOVUES NE KUADER TE 30 VJETORIT TE UNIV FAT 224 DT 7.11.2024 FL H 7.11.2024 UP 333 DT 16.10.2024 FTES OIF 23337/3 DT 16.10.2024 NJOFTIM FITUES 2337/5 DT 17.10.2024