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
  • Etc

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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

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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 e shendetit publik Permet (1128) TRIPTIK Permet 35,040 2018-04-18 2018-04-19 5410130402018 Blerje dokumentacioni DSHP PERMET FAT NR 20 NR SER 57634038 DT 26.03.2018 FH NR 13 DT 26.03.2018 U PROK NR 10 DT 13.03.2018 PROCES VERBAL DT 19.03.2018
    Qendra Ekonomike Arsimit (0202) TRIPTIK Berat 132,000 2018-03-21 2018-03-23 11321020052018 Blerje dokumentacioni 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 18 dt 07.12.2017, ftesa per oferte 15.12.2017, fatura 156 date 20.012.2017, flete hyrja 598 date 20.12.2017 blerje dokumentacioni
    Bashkia Bajram Curri (1836) TRIPTIK Tropoje 20,160 2018-03-15 2018-03-16 19921450012018 Blerje dokumentacioni BAshkia Tropoje likujdim blerej dokumentacion up nr 109 date 30.10.2017 pv dt 30.10.2017 ft 123 dt 31.10.2017 fh 28 dt 31.10.2017
    Gjykata Administrative e Shkalles se Pare Vlore (3737) TRIPTIK Vlore 144,000 2018-03-13 2018-03-15 2310290492018 Blerje dokumentacioni 1029049 GJYKATA ADMINITRATIVE BLERJE DOKUMENTACIONI UP NR.1 DT.14.02.2018 FAT.NR.14 DT.23.02.2018 SERIA 57634031
    Aparati i Akademise (3535) TRIPTIK Tirane 11,400 2018-03-07 2018-03-09 7610220012018 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave,602- sherbime printimi u-prok nr 03 dt 22.01.18,ft.oft dt 22.01.18,nj.fit dt 29.01.18,fat nr 07 ,seri 57634024 dt 31.01..2018,
    Universitet "E. Çabej", Gjirokaster (1111) TRIPTIK Gjirokaster 36,600 2018-03-05 2018-03-07 8010111082018 Kancelari 1011108 UNIVERSITETI EQREM ÇABEJ GJ KANCELARI FAT NR 11 DT 21.02.2018 NR SER 57634028 UP NR 2 DT 14.02.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR
    Akademia e Fiskultures (3535) TRIPTIK Tirane 49,800 2018-02-13 2018-02-15 3010110482018 Libra dhe publikime profesionale Universiteti i Sporteve 2018 publikime u prok 11.12.17 ft of 15.12.17 fat 26.12.2017 seri 57634009 f hyrje 26.12.17
    Bashkia Selenice (3737) TRIPTIK Vlore 76,200 2018-02-02 2018-02-05 4821590012018 Blerje dokumentacioni 2159001 B SELENICE BLERJE DOKUMENTACIONI, UP NR. 89/1, DT. 26.12.2017, FAT NR. 167, DT. 29.12.2017, SERIA 57634016, FH NR. 50, DT. 29.12.2017
    Reparti Ushtarak Nr.5001 Tirane (3535) TRIPTIK Tirane 180,000 2018-01-30 2018-01-31 476110170812017 Sherbime te printimit dhe publikimit 1017081, PT komanda e dok e stervijes, sherbim pritner, up n 4347 dt 22.11.17 ft oferte 4347/1 dt 22.11.17 pv 4347/2 dt 6.12..17 Njfit dt 24.11.17 pv n 4347/3 dt 22.12.17 ft 147 dt 22.12.17 s46045844 fh n 3 dt 22.12.17
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) TRIPTIK Tirane 102,000 2018-01-30 2018-01-31 301110160032017 Sherbime te printimit dhe publikimit 1016003 , akademia e sigurise PTshp. printimi up 84 dt 19.12.2017 nj fit 28.12.2017 fat .159 dt 28.12.2017 seri 57634008 fh 71 dt 28.12.2017
    Universiteti Korce (1515) TRIPTIK Korçe 116,400 2018-01-25 2018-01-26 1310110462018 Libra dhe publikime profesionale 1011046 UNIVERSITETI FAN.S.NOLI KORCE BOTIME MATERIALE SHKENCORE E KONFERENCE;U.PROKURIMI NR.76 DT.05.12.2017;F.OFERTE DT.13.12.2017;FAT.NR.166 DT.29.12.2017;F.HYRJE NR.55 DT.29.12.2017;UBLERJE 32425;DOK.SISTEMI
    Dega e Kujdesit Paresor Fier (0909) TRIPTIK Fier 99,050 2017-12-28 2017-12-29 27310130072017 Blerje dokumentacioni D SH P Fier 1013007 up 30 prot 1045/1 27.12.2017,pv 1045/3 27.12.2017,fd 162 ,seri 57634011,fh 48 27.12.2017
    Universitet "E. Çabej", Gjirokaster (1111) TRIPTIK Gjirokaster 81,600 2017-12-27 2017-12-29 58110111082017 Sherbime te printimit dhe publikimit 1011108 UNIVERSITETI EQREM ÇABEJ SHERBIME PRINTIM FAT NR 150 DT 17.12.2017 NR SER 46045848 FH NR 40 DT 17.12.2017 UP NR 22 DT 04.12.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) TRIPTIK Lushnje 117,360 2017-12-26 2017-12-29 13410051142017 Libra dhe publikime profesionale 1005114 Q.T.T.B. LU.per sa lik. Bl. shtypshkrime e broshura sipas Urdh.Prok. Nr.32, dt.12.12.2017, Fat.nr.155, seri 57634004,dt.22.12.2017, form. nr.5, dt.22.12.2017
    Unversitet "L.Gurakuqi", Shkoder (3333) TRIPTIK Shkoder 11,400 2017-12-28 2017-12-29 42010111292017 Shpenzime per prodhim dokumentacioni specifik UNIVERSITETI SHKODER SHTYPJE KOPERTINA BULETINI SHKENCOR FSHN,UP3752,DT 23.11.17,FT OF 3752/1.DT 23.11.17,REND ERF 30.11.17,NJFIT 30.11.17,FT 145,SER 46045842,DT 27.12.2017,FH 30,PVMD 27.12.2017
    Reparti Ushtarak Nr.5001 Tirane (3535) TRIPTIK Tirane 324,000 2017-12-27 2017-12-29 46710170812017 Libra dhe publikime profesionale 1017081, komanda dok stervitjes, Libra dhe Publikime, UP n 3802/2 dt 10.11.17 ft oferte 3802/3 dt 10.11.17ftofer n 3802/3dt10.11.17 pv 3802/4 Njfit 3802/5 dt 14.11.17 akt verif 3802/6 dt 13.12.17 ft s 46045842 dt 13.12.17,fh 146 dt 13.12.17
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TRIPTIK Vlore 30,000 2017-12-28 2017-12-29 23310161072017 Blerje dokumentacioni 1016107 DREJTORIA E KUFIRITSHTYPSHKRIME UP NR 60 DAT 25.12.2017 FAT NR 163 DAT 27.12.2017 SERI 57634012
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) TRIPTIK Vlore 258,000 2017-12-21 2017-12-29 14210051132017 Libra dhe publikime profesionale 1005113 QTTB PUBLIKIME EKSTENSIONI, BULETIN, KONTR NR. 371, DT. 21.11.2017, UPROK NR. 74, DT. 06.11.2017, FAT NR. 148, DT. 15.12.2017, SERIA 46045845, FLETEHYRJE NR. 37, DT. 15.12.2017
    Prokuroria e rrethit Vlore (3737) TRIPTIK Vlore 19,800 2017-12-28 2017-12-29 26910280302017 Sherbime te printimit dhe publikimit 1028030 PROKURORIA RRETHIT KARTOLINA UP NR 193 DAT 28.12.2017 FAT NR 152 DAT 28.12.2017 SERIAL NR 46045850
    Dogana Vlore (3737) TRIPTIK Vlore 79,200 2017-12-27 2017-12-29 18410100872017 Materiale per funksionimin e pajisjeve te zyres tonera kancelari dogana 1010087 fat 158 dt 21.12.2017 u.prok 37 dt 20.12.2017 pv f5