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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  • 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
    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
    Drejtoria e Arkivave Shtetit (3535) TRIPTIK Tirane 564,000 2022-12-15 2022-12-20 59710200012022 Libra dhe publikime profesionale 1020001 Drejt. e Pergj.e Arkivave, lik ft shp botime shtypshkrime, up nr 579 dt 26.10.2022, njoft fit dt 28.10.2022, kontr nr 11286/8 dt 01.11.2022, ft nr 286/2022 dt 30.11.2022, ft nr 293/2022 dt 13.12.2022, fh dt 13.12.2022, pv md dt 13.
    Drejtoria e shendetit publik Tropoje (1836) TRIPTIK Tropoje 115,200 2022-12-15 2022-12-16 8110130472022 Blerje dokumentacioni Njesia Vendore e Kujdesit Shendetsor Tropoje, blerje dokumentacioni, up nr.14, date 16.11.2022, procesverbal. date 17.11.2022, fatura nr.285/2022, date 30.11.2022, f-hyrje nr.50, date 06.12.2022.
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 170,400 2022-12-13 2022-12-14 103510111362022 Sherbime te printimit dhe publikimit 1011136 UNIVERSITETI BLERJE KANCELARI PER ZHVILLIMIN E AKTIVITETITCMU COUNCIL MEETING 2022, FAT.NR.189/2022, DT.09.12.2022
    Reparti Ushtarak Nr.5001 Tirane (3535) TRIPTIK Tirane 98,400 2022-12-05 2022-12-07 67710170812022 Libra dhe publikime profesionale rep usht 5001 publikime up 31.10.22 ft of 31.10.2022 ft 269 dt 10.11.2022 fh 10.11.22
    Dega e Kujdesit Paresor Vlore (3737) TRIPTIK Vlore 114,840 2022-12-01 2022-12-02 13910130142022 Te tjera materiale dhe sherbime speciale 3737 1013014 DSHPQ VLORE BLERJE FLAMUJ E KARTOLINA PER 28 NENTORIN,UP NR123 DT 21.11.2022 FAT TAT NR 278/2022 DT 25.11.2022 FH NR 93DT 25.11.2022 AKT MARJE NE DORZ NR1065/8 PROT
    Prokuroria e rrethit Fier (0909) TRIPTIK Fier 58,800 2022-11-24 2022-11-25 30110280082022 Blerje dokumentacioni Prokuroria e Rrethit Fier pages blerje shtypshkrime+fashikuj, fatura nr.275/2022 date. 10.11.2022
    Fakulteti i Shkencave Mjekesore Teknike (3535) TRIPTIK Tirane 204,000 2022-11-17 2022-11-18 20310112022022 Libra dhe publikime profesionale Fakulteti Shkenc Mjeks Teknike bl liber u prok nr 2 dt 1196/4 dt 3.10.2022 ft of 1196/5 dt 3.10.2022 kon1196/17 dt 11.10.2022 umd 1196/18 dt 12.10.2022 pvmd 1196/19 dt 20.10.2022 ft nr 258 dt 21.10.2022 fh nr4 dt 21.10.2022
    Spitali Universitar i Traumes (3535) TRIPTIK Tirane 54,000 2022-10-27 2022-11-01 55110171382022 Kancelari 1017138 SUT, 602-furniz. doc specifik,up22/6,dt 07.04.2022, ft of 22/7,dt 07.04.2022, ft nr 221,dt 14.09.2022, fh 4,dt 14.09.2022, pv 14.09.2022
    Spitali Vlore (3737) TRIPTIK Vlore 255,120 2022-10-28 2022-10-31 54610130242022 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME PER KONCESIONARIN KONT NR 707 DT 14.02.2022 U.PROK NR 93 DT 11.01.2022 fat 240 dt 04.10.2022
    Gjykata e rrethit Fier (0909) TRIPTIK Fier 167,400 2022-10-25 2022-10-26 21910290172022 Blerje dokumentacioni Gjykata e Rrethit Gjyqesor Fier Pages Shtypshkrime fatura nr.247/2022 date 11.10.2022
    Sp. Berati (0202) TRIPTIK Berat 522,240 2022-10-13 2022-10-18 64310130642022 Blerje dokumentacioni 1013064 Spitali Berat shtypshkrime spitalore, kerkesa nr 2939 dt 02.08.2022 ft nr 236 dt 29.09.2022 kontrata nr 3199 dt 23.08.2022 fl hyrje nr 83 dt 29.09.2022
    Universiteti Politeknik (3535) TRIPTIK Tirane 64,200 2022-09-27 2022-09-28 146310110402022 Libra dhe publikime profesionale Univ.Politeknik Tirane lik botime libra , u prok nr 43 dt 20.07.2022 shkrese admn 447 dt 14.07.2022 urdher i br 5 dt 1.09.2022 pvmd 1.09.2022 ft rn 211 dt 1.08.2022 fh nr 27 dt 1.09.2022
    Sp. Berati (0202) TRIPTIK Berat 390,720 2022-09-21 2022-09-26 58610130642022 Blerje dokumentacioni 1013064 Spitali Berat shtypshkrime spitalore, kerkesa nr 2939 dt 02.08.2022 ft nr 222 dt 14.09.2022 kontrata nr 3199 dt 23.08.2022 fl hyrje nr 79
    Sp. Has (1812) TRIPTIK Has 117,000 2022-09-08 2022-09-09 18410130702022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1812.1013070.Sa likujdojme fat.elektronike nr.189/2022 dt.12.08.2022 per "Shpenzime kartelash ditore shtrimi",urdh-prok nr.10 dt.09.08.2022,flet-hyrje nr.31 dt.12.08.2022.Spitali HAS
    Spitali Universitar i Traumes (3535) TRIPTIK Tirane 156,000 2022-08-04 2022-08-08 36010171382022 Kancelari 1017138 SUT, lik ft bl dokumentacion spec, up nr 22/6 dt 07.04.2022, pv dt 21.07.2022, ft nr 140/2022 dt 13.06.2022, fh dt 13.06.2022, pv md dt 13.06.2022
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) TRIPTIK Tirane 384,000 2022-07-29 2022-08-01 15810111422022 Sherbime te printimit dhe publikimit 1011142 Fakulteti Ekonomik sherbime botime artikuj shkencore up nr 20 dt 04.07.2022 njoftimi date 05.07.2022 fat 170/2022 fh nr 23 dt 18.07.2022
    Spitali Universitar i Traumes (3535) TRIPTIK Tirane 302,820 2022-06-14 2022-07-14 25910171382022 Kancelari 1017138 SUT, lik ft bl dokumentacion specifik, up nr 22/6 dt 07.04.2022, ft nr 111/2022 dt 05.05.2022, fh dt 05.05.2022, pv md dt 05.05.2022