Treasury Transactions 2019-2024

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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 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
    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
    Spitali Psikiatrik Vlore (3737) TRIPTIK Vlore 504,000 2022-07-06 2022-07-07 18110130602022 Blerje dokumentacioni shtypshkrime spitali psikiatrik 1013060 fat 156 dt 24.06.2022 u.prok 1002 dt 23.05.2022 ftes oferte
    Gjykata e rrethit Durres (0707) TRIPTIK Durres 228,000 2022-06-30 2022-07-01 21010290152022 Blerje dokumentacioni BLERE DOKUMENTACIONI FATURE 136/2022 DT 02.06.2022 / GJYKATA E RRETHIT DURRES / 1029015 / TDO 0707
    Drejtoria e Arkivave Shtetit (3535) TRIPTIK Tirane 186,000 2022-06-28 2022-06-30 31710200012022 Blerje dokumentacioni 1020001 Drejt. e Pergj.e Arkivave, lik ft bl dokument, up nr 341 dt 08.06.2022, njoft fit dt 13.06.2022, ft nr 154/2022 dt 21.06.2022, fh dt 27.06.2022, pv md dt 27.06.2022
    Universiteti Politeknik (3535) TRIPTIK Tirane 36,000 2022-06-24 2022-06-27 96010110402022 Libra dhe publikime profesionale Univ.Politeknik Tirane , botimi librit , urdher prok 56 dt 24.12.2021 ft of dt 28.12.2021 kontr 24.03.2022 pv 1.04.2022 ft 76.30.0.2022, fh nr 6 dt 1.05.2022, shk 23.06.2022
    Bashkia Lushnje (0922) TRIPTIK Lushnje 144,000 2022-06-20 2022-06-21 36921290012022 Blerje dokumentacioni 2129001 Bashkia Lushnje, Sa lik.U.Prok.nr.10,dt.09.05.2022 Bl.shtypshkrime sipas fat.fisk.nr.121,dt.17.05.2022,f.hyrje nr.17,dt.17.05.2022,Pcv marr.dorez.dt.17.05.2022
    Drejtoria Vendore e Policise Vlore (3737) TRIPTIK Vlore 762,000 2022-06-07 2022-06-08 18610160222022 Blerje dokumentacioni 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE blerje shtypshkrime per dvp vlore, up nr. 747, dt. 07.04.2022, fat nr 110/2022, dt. 04.05.2022, fh nr. 7, dt. 04.05.2022, pv nr 1, dt. 04.05.2022
    Spitali Vlore (3737) TRIPTIK Vlore 486,000 2022-06-03 2022-06-06 28010130242022 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME KONT NR 707 DT 14.02.2022 FAT NR 125 DT 19.05.2022 F.H NR 18 DT 19.05.2022
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 504,000 2022-06-02 2022-06-03 45910111362022 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI BLERJE KANCELARI, FAT.NR.120/2022, DT.17.05.2022