Treasury Transactions 2015-2018

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
    •
  • Supplier List
    •
  • 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 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
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TRIPTIK Vlore 69,480 2017-07-13 2017-07-14 10610161072017 Blerje dokumentacioni BLERJE SHTYPSHKRIME UP NR 17 DT 30.06.17 FORMULARI NR 5 FAT NR 68 FH NR 1 DT 03.07.17 DREJTORIA E KUFIRIT 1016107
    Spitali Diber (0606) TRIPTIK Diber 517,440 2017-07-12 2017-07-13 13310130152017 Blerje dokumentacioni Spitali 1013015 Blerje dokum.up.nr.04 dt.11.01.17,fat nr.52 dt.01.05.17,fl.hyrjr.nr.38,39 dt.1.06.17
    Drejtoria Vendore e Policise Vlore (3737) TRIPTIK Vlore 199,800 2017-07-10 2017-07-11 23110160222017 Kancelari BLERJE KANCELARI UP NR 5777 DT 16.06.17 FTESE PER OFERTE FAT NR 64 SERIAL 46045761 FH NR 22 DT 22.06.17 DREJTORIA E POLICISE 1016022
    Qendra Kombetare e transfuzionit te gjakut (3535) TRIPTIK Tirane 236,400 2017-07-07 2017-07-10 14310130552017 Blerje dokumentacioni 1013055 QKTGJ shtypshkrime up 163 dt. 23.05.2017 fat. 46045751 dt. 31.05.2017 fh 39 dt. 02.06.2017
    Drejtoria Vendore e Policise Shkoder (3333) TRIPTIK Shkoder 66,000 2017-07-05 2017-07-06 14910160212017 Sherbime te printimit dhe publikimit 1016021, DREJTORIA E POLICISE SHERBIM PRINTIMI DHE PUBLIKIMI U PROK. NR. 12 DT. 26.05.2017 FAT. 46045755 DT. 08.06.2017
    Drejtoria Vendore e Policise Kukes (1818) TRIPTIK Kukes 14,520 2017-06-27 2017-06-28 15210160302017 Blerje dokumentacioni 1016030 Komisarjati Kukes Blerje dokumenta Urdher prok Nr 08 dt 14.06.2017 fat Nr 62 dt 21.06.2017 s546045759
    Drejtoria Vendore e Policise Vlore (3737) TRIPTIK Vlore 93,960 2017-06-27 2017-06-28 21610160222017 Blerje dokumentacioni MATERJALE ZGJEDHORE UP NR 5885 DT 20.06.17 FORMULARI NR 5 FAT NR 63 DT 21.06.17 FH NR 21 DT 21.06.17 PV NR 1,2 DT 21.06.17 DREJTORIA E POLICISE 1016022
    Drejtoria Vendore e Policise Fier (0909) TRIPTIK Fier 32,400 2017-06-22 2017-06-23 19910160272017 Shpenzime per prodhim dokumentacioni specifik DOKUMENTACION PER DREJTORIN E POLICIS FIER FAT 55 DT 01/06/2017 SERI 46045752
    Spitali Kukes (1818) TRIPTIK Kukes 309,600 2017-06-22 2017-06-23 45510130202017 Blerje dokumentacioni 1013020 Spitali Kukes blerje kartelash urdher prok Nr 291 dt 25.04.2017 fat 50 dt 30.05.2017 s38375497
    Drejtoria Vendore e Policise Gjirokaster (1111) TRIPTIK Gjirokaster 56,400 2017-06-20 2017-06-21 17810160282017 Blerje dokumentacioni 1016028 POLICIA GJIROKASTER BLERJE DOKUMENTACIONI FAT NR 10 DT 17.05.2017 NR SER 38375498 FH NR 13 DT 17.05.2017 UP NR 19 DT 08.05.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR PV
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 82,800 2017-06-19 2017-06-20 115/0111362017 Shpenzime per aktivitete sociale per personelin 1011136 UNIVERSITETI BLERJE MAT.PASTRIMI UP NR.8 DT.02.05.2017 FAT.NR.129 DT.01.06.2017 SERIA 47772979
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 96,000 2017-06-19 2017-06-20 12210111362017 Shpenzime per prodhim dokumentacioni specifik 1011136 UNIVERSITETI SHPENZIME PER PRODHIM DIPLOMASH UP NR. 7, DT 25.04.2017, FAT NR. 49, DT 12.05.2017, SERIA 38375496
    Dega e Kujdesit Paresor Durres (0707) TRIPTIK Durres 354,000 2017-05-22 2017-05-23 8010130052017 Te tjera materiale dhe sherbime speciale LIK FAT.41 / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Sp. Tropoje (1836) TRIPTIK Tropoje 143,400 2017-05-18 2017-05-19 5710130872017 Blerje dokumentacioni Sherbimi Spitalor Tropoje bler dokumentacioni up nr 10 date 20.02.2017 app dt 21.02.2017 ft 22 dt 28.02.2017 fh nr 1 date 28.02.2017
    Drejtoria e shendetit publik Permet (1128) TRIPTIK Permet 84,000 2017-05-16 2017-05-17 6710130402017 Blerje dokumentacioni DSHP PERMET FAT NR 46 NR SER38375491 DT 27.04.2017 FH NR 6,7,8 DT 27.04.2017 U PROK NR 5 DT 10.04.2017
    Aparati i Akademise (3535) TRIPTIK Tirane 30,000 2017-05-11 2017-05-12 15110220012017 Sherbime te printimit dhe publikimit 602-Akademia Shkencave sherbime printime, u-p nr 31 dt 15.03.2017,ft.oft dt 15.03.2017,nj.fit. dt 21.03.2017,fat nr 49 dt 08.05.2017,seri 38375494
    Shkoll. Prof."Tregtare" Vlore(3737) TRIPTIK Vlore 162,000 2017-05-10 2017-05-11 3010251562017 Sherbime te printimit dhe publikimit 1025156 sherbime printim publikim fat 25.04.2017 ,flet hyrje ,up 4 dt 20.03.2017,ftes per ofert
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) TRIPTIK Vlore 11,400 2017-05-04 2017-05-08 3510051132017 Libra dhe publikime profesionale 1005113 QTTB PUBLIKIME BULETIN KONTRATA NR 112 DAT 23.03.2017 FAT NR 39 DAT 05.04.2017 SERI 38375484
    Sp. Pogradec (1529) TRIPTIK Pogradec 88,537 2017-04-26 2017-04-27 12310130822017 Blerje dokumentacioni 1013082 Spitali Pogradec, lik Kontrata nr= 28 dt 23.03.2017 ,fat= 38375476 dt 23.03.2017 fh.nr.13 dt 23.03.2017,proc vebal marje ne dorezim dt 23.03.2017 veshje speciale
    Drejtoria Vendore e Policise Vlore (3737) TRIPTIK Vlore 156,000 2017-04-25 2017-04-26 115810160222017 Blerje dokumentacioni BLERJE SHTYPSHKRIME UP NR 3480 DT 12.04.17 FTESE PER OFERTE FAT NR 40 FH 11 DT 19.04.17 PROCES VERBAL DREJTORIA E POLICISE 1016022