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 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
    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.
    Spitali Lushnje (0922) TRIPTIK Lushnje 143,760 2023-12-15 2023-12-18 63010130222023 Shpenzime per prodhim dokumentacioni specifik 1013022 Spitali Lushnje,Sa lik.shpenz. blerje shtypshkrime, fat.fisk.nr.359 dt.11.12.2023, FH nr.92 dt.11.12.2023, PV marrje dorezim dt.11.12.2023, kontr.nr.1354/7 dt.25.10.2023
    Drejtoria e Arkivave Shtetit (3535) TRIPTIK Tirane 498,000 2023-12-13 2023-12-18 61610200012023 Libra dhe publikime profesionale 1020001 Dr.Pergj. Arkivave 2023 , lik ft botime shtypshkrime, up nr 542 dt 12.10.2023, njoft fit dt 16.10.2023, kontr nr 10430/10 dt 27.10.2023, ft nr 21/2023 dt 23.11.2023, fh dt 23.11.2023
    Universiteti Politeknik (3535) TRIPTIK Tirane 189,600 2023-11-24 2023-11-30 207410110402023 Blerje dokumentacioni 1011040 UPT Nd. -bl dokumentacioni,shkr adm 2365/17 dt 20.11.23,UP 98 dt 12.10.23,ft of dt 16.10.23,njf dt 16.10.23,pvmd 08.11.23,ft 338 dt 08.11.23,fh 55 dt 08.11.23
    Drejtoria Vendore e Policise Gjirokaster (1111) TRIPTIK Gjirokaster 14,400 2023-11-22 2023-11-23 38710160282023 Blerje dokumentacioni 1016028,Drejtoria Vendore e Policise Gjirokaster.blerje dokumentacioni fat nr 340/2023 dt 13.11.2023 fh nr 43 dt 13.11.2023 up nr 49 dt 31.10.2023 ftese oferte klasifikim perfundimtar
    Spitali Vlore (3737) TRIPTIK Vlore 171,168 2023-11-17 2023-11-20 66710130242023 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME KONT NR 715 DT 20.02.2023 FAT NR 330 DT 27.10.2023 F.H NR 29 DT 27.10.2023
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 210,000 2023-11-14 2023-11-15 98510111362023 Shpenzime per te tjera materiale dhe sherbime operative kancelari universiteti 1011136 fat 323 dt 25.10.2023 u.prok 171 dt 28.09.2023 ftes oferte
    Spitali Lushnje (0922) TRIPTIK Lushnje 30,240 2023-11-09 2023-11-10 54310130222023 Shpenzime per prodhim dokumentacioni specifik 1013022 Spitali Lushnje,Sa lik.shpenz. blerje shtypshkrime, fat.fisk.nr.329 dt.26.10.2023, FH nr.73 dt.26.10.2023, PV marrje dorezim dt.26.10.2023, kontr.nr.1354/7 dt.25.10.2023
    Gjykata e rrethit Fier (0909) TRIPTIK Fier 153,240 2023-11-09 2023-11-10 27010290172023 Blerje dokumentacioni 1029017 Gjykata e Shk. Pare Juridiksionit te Pergjithshem Fier, Blerje shtypshkrime.fatura nr.328/2023 dt.26.10.2023
    Prokuroria e rrethit TIrane (3535) TRIPTIK Tirane 198,000 2023-11-08 2023-11-09 39410280022023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028002 PRRT, blerje artikujsh, shtypshkrime, U SH nr 13 dt 20.10.2023, ft of dt 23.10.2023, nj ft dt 23.10.2023, ft 333/2023 dt 30.10.2023, fh nr 73 dt 30.10.2023, pv md dt 30.10.2023