Treasury Transactions 2015-2018

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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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TRIPTIK All 34,418,653.00 332 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
    Drejtoria Rajonale AKU Gjirokaster (1111) TRIPTIK Gjirokaster 110,000 2018-07-18 2018-07-19 8310051242018 Blerje dokumentacioni 1005124,Autoriteti Kombetar i Ushqimit Gj.shtypshkrime fat nr 39 dt 31.05.2018 nrser 57635959 fh nr 9 dt 16.07.2018urdher nr 1 dt 25.05.2018
    Aparati i Akademise (3535) TRIPTIK Tirane 39,600 2018-07-18 2018-07-19 27010220012018 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave,602- sherbime printimi u-prok nr 38 dt 30.05.18,ft.oft dt 30.05..18,nj.fit dt 4.06.18,fat nr 44 ,seri 57635964 dt 20.06.2018,
    Qendra Kombetare e transfuzionit te gjakut (3535) TRIPTIK Tirane 291,000 2018-07-10 2018-07-12 17310130552018 Blerje dokumentacioni 1013055- QKTGJ, -602, Shtypshkrime, UP nr 164 dt 30.5.18, ft oferte 164/1 dt 30.5.18, pv fitursi 164/3 dt 4.6.18,ft s 57635973 dt 13.6.18, fh n 46 dt 04.07.18
    Qendra Kombetare e transfuzionit te gjakut (3535) TRIPTIK Tirane 161,400 2018-07-10 2018-07-12 17410130552018 Blerje dokumentacioni 1013055- QKTGJ, -602, Shtypshkrime, UP nr 164 dt 30.5.18, ft oferte 164/1 dt 30.5.18, pv fitursi 164/3 dt 4.6.18,ft s 57635965 dt 13.6.18, fh n 42 dt 16.6.18
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TRIPTIK Vlore 90,055 2018-06-28 2018-06-29 9610161072018 Kancelari 1016107 DREJTORIA E KUFIRIT KANCELERI UP NR 17 DAT 25.05.2018 FAT NR 40 DAT 01.06.2018 SERI 57635860
    Spitali Kukes (1818) TRIPTIK Kukes 296,400 2018-06-25 2018-06-26 27210130202018 Blerje dokumentacioni 1013020 Spitali Kukes bl kartelash fat 27seri 57634047dt 22.04.2018 upr nr 27dt 05.04.2018
    Gjykata e rrethit Lushnje (0922) TRIPTIK Lushnje 72,000 2018-06-21 2018-06-22 11410290292018 Blerje dokumentacioni 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik blerje dokumentacioni, fat.nr.48 dt.19.06.2018 seri 57635968, ur.prok.nr.15 dt.19.06.2018
    Spitali Vlore (3737) TRIPTIK Vlore 554,400 2018-06-21 2018-06-22 26010130242018 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME, KONTR NR. 2048, DT.14.05.2018 , UP NR. 1754, DT. 25.04.2018, FAT NR. 36, DT. 14.05.2018, SERIA 576359956, FH NR. 14, DT. 14.05.2018
    Universiteti Bujqesor (3535) TRIPTIK Tirane 288,000 2018-06-12 2018-06-13 27510110412018 Libra dhe publikime profesionale Univers.Bujqesor. botim libri reviste etj up 169 dt 11.4.2018 ftes 13.4.2018 kl perf 13.4.2018 kontr sherb 872 dt 17.4.2018 ft 37 dt 7.5.2018 ser 57635957 fh 18 dt 7.5.2018
    ASHR Tirane (3535) TRIPTIK Tirane 306,000 2018-06-12 2018-06-13 13510130022018 Kancelari 1013002 ASHR shtypshkrime up 5/1 dt 23.04.2018 fat 57635955 dt 02.05.2018 fh 23 dt 02.05.2018
    Dega e Kujdesit Paresor Durres (0707) TRIPTIK Durres 53,400 2018-06-06 2018-06-07 7510130052018 Blerje dokumentacioni LIK FAT 57634048 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Universiteti Korce (1515) TRIPTIK Korçe 13,200 2018-05-25 2018-05-28 13710110462018 Libra dhe publikime profesionale 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME PER MATERIALE SHKENCORE DHE KONFERENCE U.PROKURIMI NR.299 DT.20.04.2018;F.OFERTE DT.25.04.18;FAT.NR.29 DT.30.04.2018;FHYJRJE NR.23 DT.07.05.18;U.B 33314;PVERBAL DT.25;28.04.2018;DOK.SISTEMI
    Bashkia Ura Vajgurore (0202) TRIPTIK Berat 224,400 2018-05-24 2018-05-25 31221670012018 Blerje dokumentacioni 2167001 bashkia ure vajgurore pagese urdher prokurimi 34 dt 18.05.2017,ftesa per oferte 18.05.2017,proces verbali 26.05.2017, fatura 53 dt 26.05.2017 flete hyrja 44 dt 26.05.2017 blerje dokumentacioni
    Sp. Tropoje (1836) TRIPTIK Tropoje 215,520 2018-05-24 2018-05-25 5310130872018 Blerje dokumentacioni Sherbimi Spitalor blerje kancelarie up nr 9 dt 06.03.2018 app dt 07.03.2018 ft 19 dt 30.03.2018 fh 5 dt 30.03.2018
    Spitali Diber (0606) TRIPTIK Diber 103,488 2018-05-18 2018-05-21 6710130152018 Blerje dokumentacioni Spitali Blerje dokumentacioni up.nr.04 dt.11.01.17,kont.shtese nr.0001245 dt.29.01.18,fat.nr.09 dt.07.02.18,fl.hyrje nr.08 dt.07.02.18
    Aparati i Akademise (3535) TRIPTIK Tirane 66,000 2018-05-11 2018-05-14 17310220012018 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave,602- sherbime printimi u-prok nr 22 dt 15.03.18,ft.oft dt 15.03..18,nj.fit dt 19.03.18,fat nr 18 ,seri 57634035 dt 30.03..2018,Shkrs DT 10.05.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TRIPTIK Vlore 12,096 2018-04-26 2018-04-27 5410161072018 Blerje dokumentacioni 1016107 DREJTORIA E KUFIRIT FORMULAR VETINU UP NR 10 DAT 11.04.2018 FAT NR 26 DAT 11.04.2018 SERI 57634044
    Spitali Psikiatrik Vlore (3737) TRIPTIK Vlore 464,400 2018-04-26 2018-04-27 9510130602018 Blerje dokumentacioni 1013060 psikiatria shtypshkrime fat 21 dt 23.03.2018. fh nr 3 dt 23.03.2018, up 6 dt 12.03.2018,klasifik perfundimtar, ftes oferte
    Gjykata e rrethit Fier (0909) TRIPTIK Fier 142,800 2018-04-23 2018-04-24 7910290172018 Blerje dokumentacioni Gjykata Fier 1029017, shtypshkrime,up 8 dt 13.03.2018, ft.për ofertë dt 16.03.2018,pv dt 21.03.2018, fat 24 seri 57634042 dt 29.03.2018,fh 5 dt 29.03.2018,pv marrje malli dt 29.03.2018
    Dega e Kujdesit Paresor Gjirokaster (1111) TRIPTIK Gjirokaster 154,800 2018-04-18 2018-04-19 3910130082018 Blerje dokumentacioni 1013008, Drejtoria e Shendetit Publik Gjirokaster. Blerje shtypshkrime,fatura nr.25,dt.10.04.2018,seria 57634043.Flete hyrje nr.17,18,dt.10.04.2018.Urdher prokurimi nr.6,dt.21.03.2018,ftese per oferte,rendtije finale,njoftim fituesi.