Treasury Transactions 2019-2024

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
    •
  • Supplier List
    •
  • 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 71,947,326.00 380 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 Politeknik (3535) TRIPTIK Tirane 134,400 2024-04-30 2024-05-03 70110110402024 Libra dhe publikime profesionale 1011040 UPT REKT - pag per botim buleti shkenc, UP nr 23 dt 28.3.2024, ft of dt 2.4.2024, njf fit dt 2.4.2024, ft nr 82 dt 23.4.2024, fh nr 17 dt 23.4.2024, pvmd dt 23.4.2024,
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) TRIPTIK Elbasan 578,400 2024-04-30 2024-05-02 4910051362024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Baze materiale, UP nr 17 dt 27.03.2024. Ftese per oferte 29.03.2024. PV fituesi dt 05.04.2024. Fat 81 flete hyrje nr 11 dt 23.04.2024. PVMD dt 23.04.2024
    Gjykata e rrethit Lezhe (2020) TRIPTIK Lezhe 285,600 2024-04-24 2024-04-25 8710290272024 Blerje dokumentacioni GJYKATA LEZHE LIK FAT.69 DT08.04.2024,URDH PROK 5 DT.21.03.2024,NJOF FIT 28.03.2024,PROC VERB DT.08.04.2024,FHYRJE 6 DT.08.04.2024 BLERJE DOKUMENTACION
    Q.Form. Profes.Vlore (3737) TRIPTIK Vlore 116,400 2024-04-24 2024-04-25 3610121332024 Sherbime te printimit dhe publikimit 3737 QFP VLORE 1012133 PRINTIM FLETPALOSJE CERTIFIKATE FAT 70 DT 9.4.2024 PROK 285/1 DT 15.03.2024 FL HYRJE 3 DT 9.4.2024 PV MARRJE DOREZ 258/3 DT 9.4.2024
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 35,904 2024-04-23 2024-04-24 31810111362024 Sherbime te printimit dhe publikimit 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PRINTIM E LLAKIM DIPLOMASH  FAT 67 DT 4.4.2024 UP 702/1 DT 19.030.2024 FTES OF 702/3 DT 19.03.2024 PV NJOFT FITUES 702/5 DT 20.03.2024 RELACION MBI ZBATIMIN E PROCED 4.4.2024
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) TRIPTIK Tirane 76,200 2024-04-18 2024-04-19 7110111382024 Libra dhe publikime profesionale 1011138 Fakulteti.Histori.Filologji 2024 Shpenzime botimi reviste albanologji ,UP 44 dt 24.11.23,Ft of 1.12.23,Njoft fit 1.12.23,fat 40/2024 dt 28.02.2024,fh 7 dt 28.02.2024,pvmd 28.02.2024
    Spitali Vlore (3737) TRIPTIK Vlore 784,920 2024-04-12 2024-04-15 10910130242024 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME KONT NR 717 DT 14.02.2024 FAT NR 53 DT 08.03.2024 FH NR 5 DT 08.03.2024 AKT KOL 08.03.2024 KERKES DT 09.01.2023 UP NR 145 DT 12.01.2024
    Prokuroria e rrethit TIrane (3535) TRIPTIK Tirane 1,010,400 2024-04-08 2024-04-09 10110280022024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028002 PRRT - bl artikuj shtypshkrime,UP 2 dt 12.03.24,ft of dt 13.03.24,njf dt 20.03.24,pvmd dt 02.04.24,fat nr 66 dt 02.04.24,fh 20 dt 02.04.24
    Universiteti Korce (1515) TRIPTIK Korçe 410,400 2024-03-18 2024-03-19 6810110462024 Shpenzime per prodhim dokumentacioni specifik 1011046 UNIVERSITETI FAN.S.NOLI KORCE,DOKUMENTACION SPECIFIK,DIPLOMA,FAT NR 38,45/2024 DHE F.HYRJE NR 08,10 DT 26,29.02.2024,UPROK NR 31 DT 29.01.2024,F.OFERTE DT 13.02.2023,P.VERBAL DT 29.01.2024,27,29.02.2024,DOK SISTEMI
    Universiteti Politeknik (3535) TRIPTIK Tirane 38,400 2024-02-27 2024-02-28 22410110402024 Libra dhe publikime profesionale 1011040 UPT FIM - shpz libri e publikime profesionale,projekti A.Londo,kerkese d/proj nr 672 dt 2.11.23,UP 116 dt 7.11.23,ft of e njf dt 9.11.23,fat nr 7 dt 11.01.24,fh nr 4 dt 11.1.24,pvmd dt 11.1.24,
    Fakulteti i Mjekesise Dentare (3535) TRIPTIK Tirane 290,400 2024-01-26 2024-01-29 15210112002023 Libra dhe publikime profesionale FMD 1011200-botim i revistes stomatologjike shqiptare up 584/4 dt 11.12.2023 ft of 13.12.2023 pv perf vl of 21.12.2023 ft 387 dt 29.12.2023 fh 8 dt 29.12.2023
    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