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 71,391,726.00 377 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
    Reparti Ushtarak Nr.5001 Tirane (3535) TRIPTIK Tirane 105,600 2023-05-18 2023-05-19 25710170812023 Libra dhe publikime profesionale 1017081Komanda.Dokt.Stervitj,RU.5001.2023 publikime up 4.4.23 ft of 4.4.23 ft 86 dt 14.4.23 fh 14.4.2023
    Sp. Sarande (3731) TRIPTIK Sarande 410,400 2023-05-08 2023-05-09 9010130842023 Blerje dokumentacioni Lik fat nr 76 dat 29.03.2023,urdher nr 15 dat 01.02.2023,proces verbal nr 1 dat 23.02.2023,flh nr 7 dat 30.03.2023,ftes oferte 23.02.2023,ofert per okazion ashensori dat 07.02.2023 per Spitalin Sr 2023.
    Sp. Tepelene (1134) TRIPTIK Tepelene 99,696 2023-05-08 2023-05-09 9410130862023 Libra dhe publikime profesionale FT NR 98/27.04.2023 SPITALI TEPELENE
    Drejtoria Vendore e Policise Fier (0909) TRIPTIK Fier 290,400 2023-04-26 2023-04-27 18310160272023 Shpenzime per prodhim dokumentacioni specifik Drejtoria Vendore e Policise Fier 1016027 dokumentacion up.10.03.2023 fo.17.03.2023 vp.17.03.2023 fat.81/2023 fh.8 pvmd
    Sp. Kavaje (3513) TRIPTIK Kavaje 204,000 2023-04-14 2023-04-18 11210130712023 Blerje dokumentacioni SPITALI KAVAJE, BLERJE DOKUMENTACIONI SHTYPSHKRIME, UP NR 7 DT 09.03.2023, FATURE NR 74 DT 28.03.2023, FH NR 20 DT 28.03.2023, PV KOLAUDIMI DT 28.03.2023.
    Prokuroria e rrethit TIrane (3535) TRIPTIK Tirane 948,000 2023-03-31 2023-04-03 9610280022023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028002 PRRT, pagese blerje artikujsh shtypshkrime fat nr 50/23 dt 27.02.2023 fh nr 13 dt 27.02.2023 njfit dt 17.02.2023 urdh prok nr 03 dt 14.02.2023
    Spitali Vlore (3737) TRIPTIK Vlore 508,992 2023-03-30 2023-03-31 12810130242023 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME UP NR 175 DT 16.01.2023 FAT NR 58 DT 28.02.2023 F.H NR 6 DT 28.02.2023
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 25,320 2023-03-02 2023-03-03 16010111362023 Blerje dokumentacioni 1011136 UNIVERSITETI BLERJE REGJISTER KORESPODENCE PER VITIN 2023, FAT.NR.02/2023, DT.09.01.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) TRIPTIK Gjirokaster 104,400 2023-01-26 2023-01-27 2110160282023 Blerje dokumentacioni 1016028,Drejtoria Vendore e Policise Gjirokaster. blerje dokumentacioni fat nr 3/2023 dt 10.01.2023 fh nr 1 dt 10.01.2023 up nr 3 dt 04.01.2023 ftese oferte klasifikim perfundimtar
    Spitali Universitar i Traumes (3535) TRIPTIK Tirane 108,000 2023-01-07 2023-01-10 77610171382022 Kancelari 1017138 SUT furz. me dok specifik botime materiale shtupshk. up nr 22/6,dt 07.04.22, ft of 22/7,dtr 07.04.22, pv 22/9,dt 21.04.22, ft nr 276,dt 16.11.22,fh 6,dt 16.11.22
    Spitali Universitar i Traumes (3535) TRIPTIK Tirane 248,400 2023-01-07 2023-01-10 77510171382022 Kancelari 1017138 SUT furz. me dok specifik botime materiale shtupshk. up nr 22/6,dt 07.04.22, ft of 22/7,dtr 07.04.22, pv 22/9,dt 21.04.22, ft nr 262,dt 31.10.22, fh 5,dt 31.10.22
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) TRIPTIK Tirane 54,000 2022-12-29 2023-01-04 32510111382022 Shpenzime per pjesmarrje ne konferenca Fakulteti.Histori.Filologji 2022 publicitet up 26.11.22 ft of 2.12.2022 ft 297 dt 13.12.22 fh 35 13.12.22
    Sp. Berati (0202) TRIPTIK Berat 191,040 2022-12-29 2023-01-04 85610130642022 Blerje dokumentacioni 1013064 Spitali Berat shtypshkrime spitalore, shtypshkrime ft nr 306 dt 22.12.2022 fl hyrje nr 115 dt 23.12.2022 prverbal marrje ne dorezim ublerje 13 dt 24.08.2022
    Gjykata e rrethit Fier (0909) TRIPTIK Fier 11,400 2022-12-29 2022-12-30 27610290172022 Blerje dokumentacioni Gjykata e Rrethit Gjyqesor Fier 1029017, Blerje shtypshkrime, fatura nr.312/2022 date.27.12.2022
    Prokuroria e rrethit Elbasan (0808) TRIPTIK Elbasan 264,000 2022-12-28 2022-12-29 32410280072022 Sherbime te printimit dhe publikimit 1028007 Prokuroria Elbasan,sherbime printimi dhe publikime,UP nr.19 dt.21.11.2022,PV Fituesi dt.23.12.2022,Fature nr.308/2022+FH nr.36 dhe 36/1 dt.23.12.2022
    Gjykata e rrethit Elbasan (0808) TRIPTIK Elbasan 264,000 2022-12-28 2022-12-29 21410290162022 Blerje dokumentacioni 2022Gjykata Elbasanshtypshkrime u-p nr, 21 dt. 23112022njoftim fituesi procesverbal fature nr, 307/2022 dt. 23.12.2022 fl hr nr, 16 dt. 23.12.2022
    Spitali Vlore (3737) TRIPTIK Vlore 67,968 2022-12-27 2022-12-28 83410130242022 Blerje dokumentacioni 1013024 SPITALI BLERJE LETER PRINTERI FAT NR 303 DT 20.12.2022 F.H NR 41 DT 20.12.2022
    Fakulteti i Mjekesise (3535) TRIPTIK Tirane 624,000 2022-12-21 2022-12-27 15610111392022 Sherbime te printimit dhe publikimit Fakulteti i Mjekesise shtypshk e publ libra, UP 1 dt 15.11.22, ft of 2407/4 dt 15.11.22, PV ofert 2407/7 dt 16.11.22, nj fit 2407/8 dt 16.11.22, akt marrv 2407/10 dt 18.11.22, pvmd 2407/12 dt 30.11.22, fl h 9 dt 05.12.22, ft 284 dt 30.11.22
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 260,400 2022-12-20 2022-12-21 105810111362022 Shpenzime per aktivitete sociale per personelin 1011136 UNIVERSITETI BLERJE MATERIALE KANCELARIE PER ZHVILLIMIN E KONFERENCES SE FSHHD, FAT.NR.299/2022, DT.15.12.2022
    Drejtoria Vendore e Policise Gjirokaster (1111) TRIPTIK Gjirokaster 9,792 2022-12-19 2022-12-20 40110160282022 Blerje dokumentacioni 1016028 Drejtoria Vendore e Policise Gjirokaster blerje dokumentacioni fat nr 294/2022 dt 13.12.2022 fh nr 29 dt 13.12.2022