Treasury Transactions 2015-2018

Treasury Branch:

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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.

    Results

    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
    Akademia e Arteve (3535) TRIPTIK Tirane 38,400 2017-10-25 2017-10-26 19510110472017 Shpenzime per prodhim dokumentacioni specifik Univer.Arteve bl dokumentac. uo 17 dt 20.9.2017 pv f3 dt 29.9.2017 njf 22.9.2017 ft 116 dt 2.10.2017 ser 46045814 fh 11 dt 2.10.2017
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) TRIPTIK Tirane 112,200 2017-10-25 2017-10-26 21710160032017 Blerje dokumentacioni 1016003 akademia e sigurise BL DOKUMENTA UP 11.10.2017 FAT 117 DT 11.10.2017 SERI 46045815 FH 47 DT 11.10.2017
    Gjykata e rrethit Fier (0909) TRIPTIK Fier 37,800 2017-10-24 2017-10-25 21910290172017 Blerje dokumentacioni Gjykata Fier 1029017,blerje dokumentacioni,up 22 dt 02.10.2017,ft për ofertë dt 04.10.2017,njof fit dt 05.10.2017,fat nr 119 seri 46045817 dt 09.10.2017,fh 13 dt 09.10.2017,pv kolaudim dt 09.10.2017
    Bashkia Durres (0707) TRIPTIK Durres 2,400 2017-10-18 2017-10-20 91621070012017 Shpenzime per te tjera materiale dhe sherbime operative BL. LIBRA TE DOREZIMIT TE DOK. LIK FAT 118 DT 6.10.17 UP 67 DT 12.9.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Sp. Gramsh (0810) TRIPTIK Gramsh 210,000 2017-10-17 2017-10-18 30010130692017 Blerje dokumentacioni 1013069 up nr.34 dt 01.06.2017,ftese per ofert dt 07.06.2017,klasifikimi perfundimtar,fat nr.66 dt 28.06.2017,flet hyrje nr.57 dt 28.06.2017
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 134,400 2017-10-13 2017-10-16 28010111362017 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI SHPENZIME PER KANCELERI UP NR 38 DAT 09.08.2017 FAT NR 100 DAT 06.09.2017 SERI 46045800
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TRIPTIK Vlore 17,400 2017-10-06 2017-10-09 16610161072017 Kancelari KANCELARI UP NR 35 DAT 25.09.2017 FAT NR 113 DAT 29.09.2017 SERI 46045811
    Dogana Gjirokaster (1111) TRIPTIK Gjirokaster 66,000 2017-10-05 2017-10-06 11010100862017 Blerje dokumentacioni 1010086 DOGANA KAKAVIE GJ, shtypshkrime, up nr 21 dt 18.09.2017, fh nr 24 dt 26.09.2017, fatura nr 112 seria 46045810 dt 26.09.2017
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) TRIPTIK Vlore 76,800 2017-10-03 2017-10-04 10010051132017 Libra dhe publikime profesionale 1005113 QTTB PUBLIKIME EKSTENSIONI, BULETIN, KONTR NR. 112, DT. 23.03.2017, UPROK NR. 20, DT. 10.03.2017, FAT NR. 104, DT. 05.09.2017, SERIA 46045803
    Aparati i Akademise (3535) TRIPTIK Tirane 10,560 2017-09-28 2017-09-29 33410220012017 Sherbime te printimit dhe publikimit 1022001 602-Akademia Shkencave,sherbim printimi, u-p,nr 95 dt 13.09.2017,ft,oft dt 13.09..17,nj.fit dt 15.09..17,,fat nr 111 seri 48045809 dt 20.09..2017,
    Dogana Vlore (3737) TRIPTIK Vlore 87,600 2017-09-26 2017-09-27 14010100872017 Kancelari kancelari dogana 1010087 u.prok 22 dt 11.09.2017 ftes oferte fat105 dt 14.09.2017
    Reparti i Sig.Brendsh.Ceremonial (3535) TRIPTIK Tirane 42,600 2017-09-20 2017-09-21 7910160782017 Blerje dokumentacioni 1016078- pagese ft shtypshkrime nr 108 dt 15.9.17 sr 46045806, fh 10 dt 15.9.17, u prok 5.9.17 ftesa 8.9.17, fitues 8.9.17
    Shtepia Botuese e Teksteve Mesimore (3535) TRIPTIK Tirane 138,000 2017-09-18 2017-09-20 6810110502017 Te tjera materiale dhe sherbime speciale Shtepia tek Mesimore, furnizim me kopertina u prok 24.8.17 ft of 24.8.2017 fat 4.9.17 f hyrje 4.9.17
    Sp. Tepelene (1134) TRIPTIK Tepelene 148,200 2017-09-12 2017-09-13 16910130862017 Ilaçe dhe materiale mjeksore SHTYPSHKRIME FT NR 56 DT 06.06.2017 SPITALI TEPELENE
    Drejtoria Vendore e Policise Gjirokaster (1111) TRIPTIK Gjirokaster 12,480 2017-09-06 2017-09-07 25710160282017 Blerje dokumentacioni 1016028 POLICIA GJIROKASTER BLERJE DOKUMENTACIONI FAT NR 85 DT 07.08.2017 NR SER 46045782 FH NR 22 DT 07.08.2017 UP NR 32 DT 01.08.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR
    Unversitet "L.Gurakuqi", Shkoder (3333) TRIPTIK Shkoder 35,400 2017-08-08 2017-08-09 25510111292017 Shpenzime per prodhim dokumentacioni specifik 1011129, UNIVERSITETI SHKODER diploma suplement,Up nr 8,dt5.7.17,ft of 5.7.17,njof app 10.7.17,rend perf ,ft 76,dt 17.7.2017,ser 46045773, fh 8,dt 17.7.17,pvmd 17.7.17
    Drejtoria Vendore e Policise Vlore (3737) TRIPTIK Vlore 69,600 2017-08-08 2017-08-09 26110160222017 Kancelari FLETE PALOSJE PER SEZONIN TURISTIK UP NR.6773 DT.17.07.2017 FAT.NR.75 DT.19.07.2017 SERIA 46045772 DREJTORIA E POLICISE 1016022
    Gjykata e rrethit Korce (1515) TRIPTIK Korçe 138,000 2017-07-27 2017-07-28 19510290232017 Blerje dokumentacioni 1029023 GJYKATA E RRETHIT KORCE BLERJE SHTYPSHKRIME U.P NR.15 DT 11.07.2017, FTESE OFERTE, P.V VLERESIM OFERTE DT 13.07.2017, FORM.NJOFT.FITUESI DT 13.07.2017 FAT.NR.74 DT 18.07.2017, F.H NR.11 DT 18.07.2017 UB 31095 27.07.2017
    Gjykata e rrethit Lezhe (2020) TRIPTIK Lezhe 9,840 2017-07-25 2017-07-27 13810290272017 Blerje dokumentacioni GJYKATA LEZHE PAG FAT NR 77 DT 24.07.2017,URDHER PROK NR 28 DT 14.07.2017,NJOFTIN FITUESI NR 28/2 DT 18.07.2017,F HYRJE NR 15 DT 24.07.2017,PV DT 24.07.2017
    Gjykata e rrethit Lushnje (0922) TRIPTIK Lushnje 66,000 2017-07-18 2017-07-19 12210290292017. Blerje dokumentacioni 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik blerje dokumentacioni,fat.nr.46045769 dt.14.07.2017,ur.prok.nr.14 dt.06.07.2017