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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  • 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 74,736,686.00 392 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
    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
    Drejtoria Vendore e Policise Shkoder (3333) TRIPTIK Shkoder 42,000 2023-05-31 2023-06-01 15610160212023 Sherbime te printimit dhe publikimit Drejtoria Vendore e Policise Shkoder, Sherbim printimi dhe publikimi, up nr 482+ ft per oferte dt. 12.04.2023, klas perf dt.18.04.2023, njoft fit dt. 03.05.2023, fat nr 102/2023 dt. 03.05.2023, situacion dt. 03.05.2023, pv dt. 03.05.2023
    Q.Form. Profes.Vlore (3737) TRIPTIK Vlore 117,600 2023-05-25 2023-05-26 4210102222023 Shpenzime per prodhim dokumentacioni specifik 1010222 Q.F.P SHTYPSHKRIME FLETEPALOSJE, FAT.NR.118/2023, DT.23.05.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) TRIPTIK Elbasan 396,000 2023-05-22 2023-05-23 5410051362023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve Baze materiale veterinari, Up nr.16 dt 18.4.2023, ftese per oferte 18.4.2023 NJF 20.4.2023, fat nr.109 dt 15.5.2023, fh nr.13 dt 15.5.2023, pv marrje ne dorezim 15.5.2023
    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.