Treasury Transactions

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
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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 4,223,760.00 56 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
    Komisariati i Policise Fier (0909) TRIPTIK Fier 49,680 2014-06-25 2014-06-26 26210160272014 Shpenzime per prodhim dokumentacioni specifik D Policise Fier 1016027 likujdim fature
    Dogana Vlore (3737) TRIPTIK Vlore 45,840 2014-06-23 2014-06-23 63 1010087 2014 Kancelari DOSJE ARSHIVA DOGANA 1010087 FAT 57 DT 18.06.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) TRIPTIK Shkoder 50,640 2014-06-20 2014-06-23 9010120062014 Blerje dokumentacioni 1012006 Drejtoria e mon te kultures komb shkoder ft 10431791 dt 03.06.2014
    Cirku Kombetar (3535) TRIPTIK Tirane 21,240 2014-06-19 2014-06-20 7010120922014 Te tjera materiale dhe sherbime speciale 1012092 CIRKU KOMBETAR 600 Blerje bileta cirku ft.11589755 nr.56 dt.12.06.14 fh 14 dt.12.06.14 u.prok.371 dt.08.06.14 ftese per oferte 372 dt.08.06.14
    Qendra Ekonomike Kultures (0606) TRIPTIK Diber 16,560 2014-06-16 2014-06-19 4621060082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme QENDRA KULTURORE lik fat nr 28 dt 7.05.14
    Komisariati i Policise Vlore (3737) TRIPTIK Vlore 23,280 2014-06-19 2014-06-19 163 1016022 2014 Blerje dokumentacioni BLERJE DOSJE D.RENDIT 1016022
    Gjykata e rrethit Lezhe (2020) TRIPTIK Lezhe 16,560 2014-06-16 2014-06-19 10290272014 Shpenzime per prodhim dokumentacioni specifik GJYKATA LEZHE PAG FAT NR 51 DT 08.06.2014
    Bashkia Orikum (3737) TRIPTIK Vlore 99,840 2014-06-17 2014-06-18 117 2158001 2014 Libra dhe publikime profesionale BASHKIA ORIKUM 2158001 BOTIM I GUIDES SE ORIKUMIT FATURA NR.53 DT.10.06.2014 SERIA 11589752
    Drejtoria Rajonale e Monumenteve Vlore (3737) TRIPTIK Vlore 123,600 2014-06-17 2014-06-17 70 1012070 2014 Shpenzime per prodhim dokumentacioni specifik 1012070 DRMK DOKUMENTA SPECIALA
    Drejtoria Rajonale AKU Lezhe (2020) TRIPTIK Lezhe 44,160 2014-06-16 2014-06-17 5310051272014 Shpenzime per prodhim dokumentacioni specifik AUTORIT USHQ LEZHE LIK FAT.49 DT.06.06.2014
    Komuna Gore (1515) TRIPTIK Korçe 16,560 2014-06-13 2014-06-16 11425040012014 Sherbime te printimit dhe publikimit KOMUNA GORE SHERBIM PRINTIMI (FTESA) FAT.10 DT 11.06.14
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) TRIPTIK Tirane 14,400 2014-06-09 2014-06-10 9410111402014 Libra dhe publikime profesionale Fak Shk Natyres up 8 dt 6.05.2014 ft. oferte 16.05.2014 fat 36 dt 26.05.2014 seri 10431783 fh 9 dt 29.05.2014
    Qendra Kombetare e Licensimit (3535) TRIPTIK Tirane 38,160 2014-05-15 2014-05-16 7110041212014 Te tjera materiale dhe sherbime speciale 602 QKL shpenzime dokumentacion specifik ft 10431773 dt 28.4.14 up 8 dt 21.4.14 ftese oferte 22.4.14 nj.fituesi 25.4.14 fh 7 dt 28.4.14
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 263,040 2014-04-11 2014-04-14 82 1011136 2014 Libra dhe publikime profesionale PUBLIKIME PROFESIONALE UNIVERSITETI KODI 1011136 FATURA NR.SERIE 10431752
    Qendra Ekonomike Arsimit (3737) TRIPTIK Vlore 22,440 2014-03-21 2014-03-21 3421460142014 Shpenzime per prodhim dokumentacioni specifik BILETA ARTISTIKE ME HOLOGRAM TEATRI 2146014 FAT 08 DT 10.03.2014
    Komisariati i Policise Durres (0707) TRIPTIK Durres 17,760 2014-03-20 2014-03-21 7610160252014 Libra dhe publikime profesionale 1016025 DREJT POLICISE BLERJE FLETE PALOSJE