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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    •  * 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
    Prokuroria e rrethit Vlore (3737) TRIPTIK Vlore 15,500 2017-12-28 2017-12-29 27010280302017 Blerje dokumentacioni 1028030 PROKURORIA RRETHIT BLERJE RREGJISTRI UPROK NR. 194, DT. 28.12.2017, FAT NR. 151, DT. 28.12.2017, SERIA 460045849
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 116,400 2017-12-28 2017-12-29 40810111362017 Sherbime te printimit dhe publikimit 1011136 UNIVERSITETI BLERJE BULETIN SHKENCOR UP NR.80 DT.11.12.2017 FAT.NR.153 DT.14.12.2017 SERIA 57634002
    Sp. Sarande (3731) TRIPTIK Sarande 14,280 2017-12-21 2017-12-27 42510130842017 Blerje dokumentacioni LIK NGA SPI SR FAT NR 137 DAT 21.11.2017 FL HYRJA NR 35 DAT 21.11.2017 U PROK NR 48 DAT 04.11.2017
    Sp. Tropoje (1836) TRIPTIK Tropoje 54,000 2017-12-21 2017-12-27 18810130872017 Blerje dokumentacioni Sherbimi Spitalor Tropoje blerej dokumentacion up nr 27 dt 31.10.2017 app dt 02.11.2017 ft 132 dt 06.11.2017 fh nr 5 date 06.11.2017
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 408,000 2017-12-21 2017-12-27 39910111362017 Sherbime te printimit dhe publikimit 1011136 UNIVERSITETI PRINTIM DH LLAKIM DIPLOMASH UP NR.73 DT.24.11.2017 FAT.NR.144 DT.07.12.2017 SERIA 46045841,NR.47 SERIA 26381125
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) TRIPTIK Kruje 25,200 2017-12-20 2017-12-26 22810051122017 Libra dhe publikime profesionale 1005112 QTTB F KRUJE SA LIK shp blerje libri sipas fat nr46045846 dt 13.12.2017 sipas udh prok nr116 dt 30.11.2017.ftese oferte nr 921 dt 30.11.2017.njoft fit dt 6.12.2017.dhe flete hyrjes nr 82 dt 13.12.2017
    Drejtoria Vendore e Policise Vlore (3737) TRIPTIK Vlore 24,480 2017-12-20 2017-12-26 47710160222017 Blerje dokumentacioni DREJTORIA POLICISE 1016022 BLERJE DOKUMENTACIONI UP NR.11640 DT.18122017 FAT.NR.154 DT.19.12.2017 SERIA 57634003
    Drejtoria Rajonale AKU Tirane (3535) TRIPTIK Tirane 59,040 2017-12-18 2017-12-19 19910051292017 Blerje dokumentacioni 1005129-Dega,Rajonale A.K.U. blerje dokumentacioni u-prok nr 12 dt 31.11.2017,p.verb form 5 dt 30.11.2017,fat nr 142 seri 46045839 dt 04.12...2017,p.v.m.dorezim dt 4.12.2017,f.h. nr 16 dt 4.12.17
    Gjykata e rrethit Durres (0707) TRIPTIK Durres 300,000 2017-12-13 2017-12-14 54410290152017 Blerje dokumentacioni 1029015 GJYKATA E RRETHIT 0707 BLERJE DOKUMENTACIONI URDH PROK 47 DT 12.10.2017 FATURA 141 DT 06.12.2017
    Drejtoria Vendore e Policise Lezhe (2020) TRIPTIK Lezhe 30,000 2017-12-13 2017-12-14 34310160312017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016031 DREJTORIA E POLICISE LEZHE PAG FAT NR 140 DT 06.12.2017,URDHER PROK NR 64 DT 17.11.2017,F HYRJE NR 39 DT 06.12.2017,PV NR 28 DT 06.12.2017
    Drejtoria e shendetit publik Tropoje (1836) TRIPTIK Tropoje 43,200 2017-12-12 2017-12-13 7210130472017 Blerje dokumentacioni D.Shendetit Publik Tropoje blerej dokumentacioni up nr 14 dt 05.10.2017 app dt 17.10.2017 ft 124 dt 24.10.2017 seri 46045822 fh 25 dt 24.10.2017
    Sp. Has (1812) TRIPTIK Has 16,200 2017-11-20 2017-11-22 23310130702017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Sa paguajme Fat nr.134.seria 46045832 dt.14.11.2017.Flete hyrje nr.64.dt.14.11.2017 ,Furnizimi i Spitalit Has me materiale (shtypshkrime),sipas u-prokurimit nr.3 8 ,dt.08.11.2017.
    Drejtoria Rajonale Tatimore Vlore (3737) TRIPTIK Vlore 30,600 2017-11-21 2017-11-22 13710100762017 Blerje dokumentacioni 1010076 DREJTORIA RAJONALE TATIMORE, BLERJE DOKUMENTACIONI, UPROK NR. 11, DT. 03.11.2017, FAT NR. 136, DT. 15.11.2017, SERIA 46045834, FLETE HYRJE NR. 8, DT. 15.11.2017
    Drejtoria Vendore e Policise Elbasan (0808) TRIPTIK Elbasan 150,000 2017-11-20 2017-11-21 35910160262017 Libra dhe publikime profesionale 1016026 Drejtoria Policise Shtypshkrime U.p.1157-b dt.30.10.2017;pv.nr.1 dt.1.11.2017 ;fat.131 dt.7.11.2017 seri 46045829 fh.nr.38 dt.7.11.2017
    Dega e Kujdesit Paresor Gjirokaster (1111) TRIPTIK Gjirokaster 58,800 2017-11-17 2017-11-20 12410130082017 Blerje dokumentacioni 1013008 DR. SHENDETIT PUBLIK GJ, Blerje shtypshkrime, fatura nr. 128, dt. 30.10.2017, nr.serie 46045826. Urdher prokurimi nr. 18/1,dt. 13.10.2017, ftese per oferte , renditje finale , njoftim fituesi. Flete hyrje nr. 42, dt. 30.10.2017.
    Drejtoria Vendore e Policise Gjirokaster (1111) TRIPTIK Gjirokaster 17,040 2017-11-16 2017-11-17 37610160282017 Blerje dokumentacioni 1016028 POLICIA GJIROKASTER BLERJE DOKUMENTACIONI FAT NR 129 DT 31.10.2017 NR SER 46045827 FH NR 26 DT 31.10.2017 UP NR 37 DT 25.10.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES PV DT 31.10.2017
    Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) TRIPTIK Tirane 162,000 2017-11-16 2017-11-17 10810930032017 Shpenz. per rritjen e AQ - studime ose kerkime Sek NTIN,lik printime,urdh prok nr 149 dt 2.10.2017,ftese oferte 5.10.2017,njof fit 6.10.2017,fat 121 dt 13.10.2017 seri 46045819
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 180,000 2017-11-16 2017-11-17 33210111362017 Sherbime te printimit dhe publikimit 1011136 UNIVERSITETI PRINTIM DHE LLAKIM DIPLOMASH UP NR.61 DT.23.10.2017 FAT.NR.127 DT.27.10.2017 SERIA 460458825
    Drejtoria Vendore e Policise Vlore (3737) TRIPTIK Vlore 116,400 2017-11-15 2017-11-16 41210160222017 Blerje dokumentacioni BLERJE DOKUMENTACIONI UP NR.9941 DT.25.10.2017 FAT.NR.130 DT.02.11.2017 SERIA 46045828 DREJTORIA E POLICISE 1016022
    Universiteti Politeknik (3535) TRIPTIK Tirane 132,000 2017-11-09 2017-11-10 155810110402017 Blerje dokumentacioni Universiteti politeknik bl dokumentacioni uprok 2.10.2017 nj fit 5.10.17 fat 16.10.2017 seri 46045820 f hyrje 16.10.2017