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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  • 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 66,671,838.00 349 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.Qemali", Vlore (3737) TRIPTIK Vlore 130,889 2024-01-23 2024-01-25 117410111362023 Sherbime te printimit dhe publikimit 3737 UNIVERSITETI ISMAIL QEMAI VLORE 1011136 PRINTIM DH ELLAKIM DIPLOMASH FAT 385 DT 28.12.2023 UP 256 DT 22.12.2023 FTES 2426/3 DT 22.12.2023 PV NJOFTIM FITUES 2426/5 DT 27.12.2023 PV MARRJE DOREZ 29.12.2023
    Fakulteti i Mjekesise (3535) TRIPTIK Tirane 264,000 2024-01-17 2024-01-18 24410111392023 Blerje dokumentacioni 1011139 Fak.Mj. - bl dokumentacioni regjistra blloqe fh fd, UP nr 1 dt 12.12.23 ft of 2893/7 dt 13.12.23 pv njf 2893/12 dt 14.12.23 pvmd 2893/18 dt 21.12.23,fh nr 12 dt 21.12.23,fat nr 372 dt 21.12.23
    Bashkia Gjirokaster (1111) TRIPTIK Gjirokaster 116,880 2024-01-17 2024-01-18 117621150012023 Shpenzime per te tjera materiale dhe sherbime operative 2115001,Bashkia Gjirokaster.Blerje kartolina ,fatura nr.375/2023,dt. 22.12.2023.Flete hyrje nr. 59,date 22.12.2023.
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) TRIPTIK Tirane 38,400 2024-01-12 2024-01-18 35910111382023 Shpenzime per pjesmarrje ne konferenca Fakulteti.Histori.Filologji 2023 botim up 7.12.2023 ft of 9.12.2023 ft 26.12.2023 fh 26.12.2023
    Gjykata e rrethit Fier (0909) TRIPTIK Fier 13,560 2024-01-11 2024-01-12 39910290172023 Blerje dokumentacioni 1029017 Gjykata e SHk.Pare e Jurid Pergj.Fier, Blerje shtypshkrimesh UB nr.05.03.10.2023, Fatura nr.376/2023 date.22.12.2023 F-H. nr.9 dt.22.12.2023
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 11,880 2024-01-10 2024-01-11 116310111362023 Blerje dokumentacioni 3737 UNIVERSITETI ISMAIL QEMALI 1011136 BLERJE RREGJISTER KORRESPONDENCE PER VITIN 2024 FAT 388 DT 29.12.2023 FL H 41 DT 29.12.2023 KERKRESE 2357/2 DT 19.12.2023 KERKES 2357 DT 15.12.2023 KERKES 2357/3 DT 22.12.2023 KERKES 2357/1
    Spitali Lushnje (0922) TRIPTIK Lushnje 39,960 2024-01-09 2024-01-11 71310130222023 Shpenzime per prodhim dokumentacioni specifik 1013022 Spitali Lushnje,Sa lik.shpenz. blerje shtypshkrime, fat.fisk.nr.380 dt.26.12.2023, FH nr.101 dt.26.12.2023, PV marrje dorezim dt.26.12.2023, kontr.nr.1354/7 dt.25.10.2023
    Sp. Berati (0202) TRIPTIK Berat 49,200 2024-01-03 2024-01-05 93710130642023 Blerje dokumentacioni 1013064 Spitali Rajonal Berat shtypshkrime spitalore ft n r370 dt 19.12.2023 fl hyrje nr 124, 124/1 dt 19.12.2023 ublerje nr 44 dt 11.05.2023 prverbal marrje 5584 dt 19.12.2023 kontrata nr 1910 dt 10.05.2023
    Universiteti Korce (1515) TRIPTIK Korçe 43,200 2023-12-29 2024-01-03 40610110462023 Libra dhe publikime profesionale 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME BULETIN SHKENCOR ,UPROKURIMI NR 640 DT 19.12.2023,F.OFERTE DT 21.12.2023,FAT NR 382/2023 DHE F.HYRJE NR 44 DT 26.12.2023,P.VERBAL DT 19,26.12.2023,DOK SISTEMI
    Spitali Lushnje (0922) TRIPTIK Lushnje 284,040 2023-12-29 2024-01-03 69010130222023 Shpenzime per prodhim dokumentacioni specifik 1013022 Spitali Lushnje,Sa lik.shpenz. blerje shtypshkrime, fat.fisk.nr.371 dt.19.12.2023, FH nr.98 dt.19.12.2023, PV marrje dorezim dt.19.12.2023, kontr.nr.1354/7 dt.25.10.2023
    Universiteti Korce (1515) TRIPTIK Korçe 53,280 2023-12-29 2024-01-03 40710110462023 Libra dhe publikime profesionale 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PRINTIMI ,UPROKURIMI NR 650 DT 21.12.2023,F.OFERTE DT 21.12.2023,FAT NR 381/2023 DHE F.HYRJE NR 43 DT 26.12.2023,P.VERBAL DT 21,26.12.2023,DOK SISTEMI
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 170,400 2023-12-29 2024-01-03 114710111362023 Sherbime te printimit dhe publikimit 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PRINTIM BIBLIOGRAFISE FAT 384 DT 27.12.2023 FL H 40 DT 27.12.2023 UP 230 DT 5.12.2023 FTES OF 2288/3 DT 5.12.2023 RAP MBIKQ 2289/9 DT 27.12.2023
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 624,000 2023-12-29 2024-01-03 114610111362023 Te tjera materiale dhe sherbime speciale 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE MATERIALE PROMOVUESE PER TE FTUARIT NE UV FAT 374 DT 22.12.2023 FL H 36 DT 22.12.2023 UP 214 DT 06.11.2023 FTES OF 2059/3 DT 6.11.2023 PV NJOFT FITUES 2059/5 DT 8.11.2023 RAP MBIKQYRJE
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 42,000 2023-12-29 2024-01-03 115010111362023 Sherbime te printimit dhe publikimit 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PRINTIM DHE LLAKIM DIPLOMAVE BACHELOR DHE MASTER TE UV FAT 356 DT 01.12.2023 UP 213 DT 6.11.2023 FTES OF 2054/3 DT 6.11.2023 PV NJOFT FIT 2054/5 DT 8.11.2023 PV MARRJE DOREZ 11.12.2023
    Drejtoria Vendore e Policise Fier (0909) TRIPTIK Fier 290,400 2023-12-27 2023-12-29 56610160272023 Shpenzime per prodhim dokumentacioni specifik DOKUMENTACION PER DREJTORI VENDORE E POLICIS FIER FAT 373/2022 DT 21/12/2023
    Gjykata e rrethit Elbasan (0808) TRIPTIK Elbasan 225,600 2023-12-26 2023-12-27 27810290162023 Blerje dokumentacioni 2023 Gjykata e rretit elbasan shtypshkrime urdher prokurimi nr,23 dt.30.10.2023 fature 347/2023 dt23.11.2023 fl hr,nr23dt.23.11.2023 njoftim fituesi procesverbal i marrjes ne dorezim
    Drejtoria Vendore e Policise Vlore (3737) TRIPTIK Vlore 162,000 2023-12-22 2023-12-26 47910160222023 Blerje dokumentacioni shtypshkrime drejtoria e policise 1016022 fat 366 dt 15.12.2023 u.prok 2261 dt 30.11.2023 ftes oferte
    Dega e Kujdesit Paresor Vlore (3737) TRIPTIK Vlore 78,960 2023-12-22 2023-12-26 18010130142023 Blerje dokumentacioni 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR BLERJE KARTOLINA FESTIVE UP NR 100 DT 18.12.2023 PV DT 18.12.2023 FH NR 59 DT 18.12.2023 FAT NR 367/2023 DT 18.12.2023
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 228,000 2023-12-19 2023-12-20 110310111362023 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE MATERIALE KANCELARIE ORGANIZ E KONFERENCES FAT 363 DT 13.12.2023 FL H 35 DT 13.12.2023 PV 1946/10 DT 13.12.2023
    Sp. Tropoje (1836) TRIPTIK Tropoje 40,800 2023-12-18 2023-12-19 28110130872023 Blerje dokumentacioni Sherbimi Spitalor Tropoje, shtypshkrime, up nr.116, dt 09.11.2023, up nr.62, date 31.05.2023, app date 13.11.2023, fatura nr.354, date 30.11.2023, flete hyrje nr.18, date 30.11.2023, pv date 30.11.2023.