Treasury Transactions 2015-2018

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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
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    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
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) TRIPTIK Vlore 33,180 2017-04-25 2017-04-26 3310160162017 Blerje dokumentacioni 1016016 REPARTI DELTA FORC BLERJE SHTYPSHKRIME FAT 24.04.2017 UP 14 DT 14.04.2017,FLET HYRJE
    Sp. Permet (1128) TRIPTIK Permet 128,401 2017-04-11 2017-04-12 9410130812017 Blerje dokumentacioni SPITALI PERMET FAT NR 34 NR SER 38375479 DT 31.03.2017 FH NR 11,12,13,414 DT 31.03.2017 U PROK NR 31 DT 15.03.2017
    Bashkia Corovode (0232) TRIPTIK Skrapar 58,200 2017-04-11 2017-04-12 38721390012017 Blerje dokumentacioni 2139001 Fature 27 seri 38375470 dt 13.03.2017 Urdher Blerje 6502 Urdher prokurim nr 21 dt 03.03.2017CN 6770903062017 Blerje dokumentacion Bashkia SKRAPAR
    Spitali Diber (0606) TRIPTIK Diber 110,496 2017-04-10 2017-04-11 6410130152017 Blerje dokumentacioni Spitali 1013015blerje dokumentacioni up nr 04 dt.11.01.17,fat nr 05 dt.16.01.17
    Qendra Kombetare e transfuzionit te gjakut (3535) TRIPTIK Tirane 128,400 2017-04-07 2017-04-11 5610130552017 Shpenzime per prodhim dokumentacioni specifik 1013055 QKTGJ SHERBIMI shtypshkrime up. 83dt. 23.02.2017 fat. 38375469 dt. 06.03.2017 fh. 8 dt. 06.03.2017
    Prokuroria e rrethit Vlore (3737) TRIPTIK Vlore 40,236 2017-03-28 2017-03-29 5310280302017 Blerje dokumentacioni 1028030 PROKURORIA RRETHIT KANCELARI,SHTYPSHKRIME,DOSJE+DOSARE UP NR.30 DT.16.03.2017 FAT.NR.29 DT.21.03.2017 SERIA 38375475
    Prokuroria e rrethit Fier (0909) TRIPTIK Fier 14,580 2017-03-27 2017-03-28 10810280082017 Blerje dokumentacioni Prokuroria 1028008,up nr 7 dt 28.02.2017,ft pe oferte ,vl perf. dt 03.03.2017,fat nr 28 seri 38375471 dt 13.03.2017, fh nr 5 dt 13.03.2017, pv maarje ne dorezim dt 13.03.2017
    Dega e Kujdesit Paresor Durres (0707) TRIPTIK Durres 156,000 2017-03-16 2017-03-17 3610130052017 Blerje dokumentacioni LIK FAT.18 BL.DOKUMENTASH / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Dega e Kujdesit Paresor Vlore (3737) TRIPTIK Vlore 50,700 2017-03-15 2017-03-16 2210130142017 Blerje dokumentacioni 1013014 DSHPQ SHTYPSHKRIME UP NR 17 DAT 10.03.2017 FAT NR 25 DAT 03.03.2017 SERI 38375468
    Bashkia Patos (0909) TRIPTIK Fier 34,200 2017-03-08 2017-03-09 13721120012017 Kancelari 2112001 Bashkia Patos kancelari ,UP.5 dt.17.1.2017F.O 24.1.2017 VP.dt.1.2.2017 fat.10 seria 38375454 dt1.2.2017, fh.15 dt 1.2.2017
    Bashkia Ballsh (0924) TRIPTIK Mallakaster 148,800 2017-03-07 2017-03-09 22321310012017 Kancelari PAGESE PER TRIPTIK KANCELARI U.P NR.129 DATE 16.12.2016 FTESE PER OFERTE 16.012.2016 FAT.NR.208 DATE 27.12.2016 SERI 38378539 HYRJE NR.75 DATE 27.12.2016 SERI 0083604 NGA BASHKIA MALLAKSTER
    Sp. Has (1812) TRIPTIK Has 176,400 2017-03-07 2017-03-08 4610130702017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Sa paguajme Fat nr 20.seria 38375463 dt.23.02.2017.Flete hyrje nr 12-13.dt.23.02.2017 ,Furnizimi i Spitalit Has me materiale (shtypshkrime),sipas u-prokurimit nr 8 ,dt.14.02.2017.
    Bashkia Bajram Curri (1836) TRIPTIK Tropoje 5,600 2017-02-24 2017-02-27 9821450012017 Blerje dokumentacioni BAshkia Tropoje blerej dokumentacioni up nr 123 dt 16.11.2016 app dt 26.11.2016 ft 184 dt 02.11.2016 fh nr 124 dt 12.12.2016
    Aparati i Akademise (3535) TRIPTIK Tirane 48,600 2017-02-15 2017-02-16 3810220012017 Sherbime te printimit dhe publikimit 1022001 602-Akademia Shkencave,sherbim printimi, u-p,nr 4 dt 18.01.2017,ft,oft dt 18.01.17,nj.fit dt 22.01.17,,fat nr 8 seri 38378549 dt 30.01.2017,
    Dogana Gjirokaster (1111) TRIPTIK Gjirokaster 72,600 2017-02-09 2017-02-10 1810100862017 Blerje dokumentacioni 1010086 DOGANA KAKAVIE SHTYPSHKRIME FAT NR 9 DT 25.01.2017 NR SER 38378550 FH NR 3 DT 25.01.2017 UP NR 2 DT 20.01.2017 FTESE OFERTE VLERES PERFUNDIMTAR
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TRIPTIK Tirane 165,000 2016-12-13 2017-01-12 30010890012016 Blerje dokumentacioni Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers. botime promocionale up nr 33 date 09.11.2016 fat nr 38378508 fh nr 6 date 16.11.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) TRIPTIK Tirane 32,400 2016-12-30 2017-01-06 32110130552016 Blerje dokumentacioni 1013055 QKTGJ shtypshrime up. 303 dt. 22.12.2016 fat. 38378538 dt. 28.12.2016 fh. 95 dt. 28.12.2016
    Unversitet "L.Gurakuqi", Shkoder (3333) TRIPTIK Shkoder 10,800 2016-12-29 2016-12-30 39710111292016 Sherbime te printimit dhe publikimit universiteti shkoderKARTOLINA, UP NR 46,DT 13.12.2016,FTES OF 4493/1,DT 13.12.16,NJOF APP, REND PERF 16.12.16, FT 201,DT 20.12.16,SER 38378532,FH 19/1,DT 20.12.16,PVMD 4493/2, DT 21.12.2016
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TRIPTIK Vlore 37,479 2016-12-29 2016-12-30 22010161072016 Blerje dokumentacioni 1016107 D E KUFIRIT SHTYPSHKRIME FAT 209 DT 27.12.2016 UP 40 DT 26.12.2016 ,FLETE HYRJE
    Drejtoria Rajonale AKU Gjirokaster (1111) TRIPTIK Gjirokaster 174,000 2016-12-28 2016-12-29 15010051242016 Shpenzime per prodhim dokumentacioni specifik 1005124 AUTORITETI KOMBETAR I USHQIMIT GJ, Blerje dokumentacioni specifik, fat nr. 210, nr.ser. 38378541, dt. 27.12.2016.Urdher prokurimi nr. 12, dt. 12.12.2016.Ftese per oferte, flete hyrje nr. 14, dt. 27.12.2016.