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
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  • Supplier 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
    Universiteti Korce (1515) TRIPTIK Korçe 42,000 2023-10-16 2023-10-17 29010110462023 Libra dhe publikime profesionale 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME BULETIN SHKENCOR FAT NR 307/2023 DHE F.HYRJE NR 21 DT 02.10.2023,U.PROKURIMI NR 415 DT 19.09.2023,F.OFERTE DT 22.09.2023,P.VERBAL DT 19.09.2023,02.10.2023,DOK.SISTEMI
    Universitet "E. Çabej", Gjirokaster (1111) TRIPTIK Gjirokaster 195,360 2023-09-15 2023-09-18 33010111082023 Kancelari 1011108 universiteti "eqrem çabej" Gj shtypshkrime fat nr 257/2023 dt 17.08.2023 fh nr 7 dt 29.08.2023 up nr 11 dt 07.07.2023 ftese oferte njoftim fituesi
    Dega e Kujdesit Paresor Vlore (3737) TRIPTIK Vlore 118,080 2023-09-14 2023-09-15 12310130142023 Blerje dokumentacioni 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR BLERJE SHTYPSHKRIME UP NR 79 NR 476/4 FAT NR 268/2023 DT 23.08.2023 FH NR 39 DT 23.08.2023
    Spitali Psikiatrik Vlore (3737) TRIPTIK Vlore 594,000 2023-09-08 2023-09-11 23410130602023 Blerje dokumentacioni blerje shtypshkrime spitali psikiatrik 1013060 fat 260 dt 18.08.2023 u.prok 1323 dt 26.07.2023 ftes oferte
    Spitali Vlore (3737) TRIPTIK Vlore 423,840 2023-09-06 2023-09-08 44710130242023 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME KONT NR 715 DT 20.02.2023 FAT NR 177 DT 03.07.2023 F.H NR 19 DT 03.07.2023
    Spitali Fier (0909) TRIPTIK Fier 744,000 2023-09-04 2023-09-06 51510130172023 Blerje dokumentacioni 1013017 Spitali Fier shtypshkrime up.10.07.2023 fo.10.07.2023 vp.10.07.2023 kontr.fat.21798/2023 fh.44 pvmd
    Universitet "E. Çabej", Gjirokaster (1111) TRIPTIK Gjirokaster 230,400 2023-08-14 2023-08-15 31010111082023 Kancelari 1011108 universiteti "eqrem çabej" Gj shtypshkrime, fatura nr.188 dt.12.07.2023,UP,nr.10 dt.08.06.2023, fh,nr.4,5 dt.12.07.2023
    Universiteti Politeknik (3535) TRIPTIK Tirane 26,400 2023-08-09 2023-08-10 151010110402023 Libra dhe publikime profesionale 1011040 UPT Nd. -shpz botimit te monograf.shkr dep.Mjed.27 dt 2.6.23,shkr dek.FIN 325/1 dt 5.6.23shkr adm FIN 356 dt 20.6.23,UP 60 dt 27.6.23,ft of 3 dt 29.6.23,njf urdh brend 7 dt 20.7.23,pvmd 21.7.23,ft 218 dt 27.7.23,fh 18 dt 27.7.23
    Paraburgimi Vlore (3737) TRIPTIK Vlore 3,500 2023-07-26 2023-07-27 14010140572023 Blerje dokumentacioni Blerje dokumentacioni Paraburgimi 1014057 FAT 169 DT 30.06.2023 FL HYRJE 6 DT 30.06.2023 KERKESA 548 DT 07.06.2023 PV PROK 556 DT 08.06.2023
    Sp. Tropoje (1836) TRIPTIK Tropoje 204,000 2023-07-25 2023-07-26 15710130872023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje, material elektrike e hidrauilike, kerkese nr.339, dt 01.06.2023, up nr.62, date 31.05.2023, app date 07.06.2023, fatura nr.153, date 26.06.2023, flete hyrje nr.4,4/1,4/2, date 26.06.2023.
    Drejtoria Vendore e Policise Gjirokaster (1111) TRIPTIK Gjirokaster 14,400 2023-07-19 2023-07-20 23410160282023 Blerje dokumentacioni 1016028,Drejtoria Vendore e Policise Gjirokaster. Blerje shtypshkrime, fat,nr.170 dt.30.06.2023, Up,nr.31 dt.20.06.2023
    Sp. Berati (0202) TRIPTIK Berat 601,200 2023-07-14 2023-07-19 45210130642023 Blerje dokumentacioni 1013064 Spitali Rajonal Berat u blerje 44 dt 11.05.2023 fat 172 dt 30.06.2023 shtypshkrime spitalore
    Gjykata e rrethit Durres (0707) TRIPTIK Durres 345,600 2023-07-13 2023-07-14 27210290152023 Blerje dokumentacioni BLERJE DOKUMENTACIONI LIK FAT 143/2023 / DATE 15.06.2023 UP.29 DT.31.05.2023/GJYKATA E RRETHIT / 1029015/ TDO 0707
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 345,600 2023-06-29 2023-06-30 54610111362023 Sherbime te tjera 1011136 UNIVERSITETI BLERJE MATERIALE PROMOVUESE PER PREZANTIMIN EUV, FAT.NR.146/2023, DT.20.06.2023
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 290,400 2023-06-26 2023-06-27 53510111362023 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI BLERJE KANCELARIE PER ORGANIZIMIN E KONFERENCES TE FAK.TE SHENDETIT, FAT.NR.141/2023, DT.14.06.2023
    Bashkia Lushnje (0922) TRIPTIK Lushnje 110,400 2023-06-22 2023-06-26 35621290012023 Blerje dokumentacioni 2129001 Bashkia Lushnje, Sa lik.Bl. shtypshkrime,fat.nr.103,dt.8.5.2023,F.Hyrje nr.8.5.2023,Pcv.marr.dorz.dt.8.5.2023,Urdh.Prok.Nr.23,dt.25.4.2023,Form.shpall.fit.nga sistemi APP dt.28.4.2023
    Akademia e Arteve (3535) TRIPTIK Tirane 174,000 2023-06-21 2023-06-22 13710110472023 Shpenzime per prodhim dokumentacioni specifik 1011047 Universiteti i Arteve 2023, Blerje diploma, UP nr. 19 date 24.04.2023 FOnr.394/2 date 24.04.202 njof fituesi nr.394/3 date 25.04.2023 nr.394/3 date 25.04.2023 FH. Nr. 11 date 17.05.2023 pvmd nr 394/6 date 17.05.2023
    Drejtoria Vendore e Policise Vlore (3737) TRIPTIK Vlore 720,000 2023-06-13 2023-06-14 20310160222023 Blerje dokumentacioni blerje shtypshkrime drejtoria vendore e policise 1016022 fat 134 dt 05.06.2023 u.prok 961 dt 17.05.2023 ftes oferte
    Spitali Gjirokaster (1111) TRIPTIK Gjirokaster 824,520 2023-05-31 2023-06-01 23810130182023 Blerje dokumentacioni 1013018 Spitali "Omer Nishani" blerje dokumentacioni fat nr 90 dt 19.04.2023 fh nr 36 dt 19.04.2023 kontr 210/4 dt 18.04.2023
    Spitali Gjirokaster (1111) TRIPTIK Gjirokaster 123,480 2023-05-31 2023-06-01 24010130182023 Blerje dokumentacioni 1013018 Spitali "Omer Nishani" blerje dokumentacioni fat nr 123 dt 26.05.2023 fh nr 42 dt 26.05.2023 kontr 210/4 dt 18.04.2023