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 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
    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
    Biblioteka kombetare (3535) TRIPTIK Tirane 84,000 2022-05-27 2022-05-30 13410120252022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bibloteka e Kombetare 1012025 likujd blerje flet kerkese antaresimi fat nr 108/2022 dt 04.05.2022 fh nr 17 dt 04.05.2022 urdh prok nr 57 dt 19.04.2022 njfitues dt 22.04.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TRIPTIK Tirane 170,400 2022-05-09 2022-05-11 22810160792022 Blerje dokumentacioni Aparati Drejt Pergj Pol.Shtetit blerje dokumente up nr 14 dt 28.03.2022 fat nr 92/2022 fh nr 5 dt 13.04.2022
    Reparti Ushtarak Nr.5001 Tirane (3535) TRIPTIK Tirane 86,400 2022-04-22 2022-04-27 20910170812022 Libra dhe publikime profesionale Rep usht 5001 bl libra ft 89/2022 dt 11.4.2022 fh 1 dt 11.4.2022 up 3 dt 24.3.2022 pv 31.3.2022 ft of 24.3.2022 njkf 4.4.2022
    Qarku Elbasan (0808) TRIPTIK Elbasan 24,000 2022-04-21 2022-04-26 11020480012022 Blerje dokumentacioni 2048001 Keshilli i Qarkut blerje dokumentacioni up nr 28 dt 22.02.2022 fat nr 75/2022 fh nr 2 dt 30.03.2022 njoft fituesi 24.02.2022
    Spitali Gjirokaster (1111) TRIPTIK Gjirokaster 882,000 2022-04-22 2022-04-26 16510130182022 Blerje dokumentacioni 1013018 Spitali Gjirokaster blerje dokumentacioni fat nr 58/2022 dt 10.03.2022 fh nr 10 dt 10.03.2022 pv dt 10.03.2022 up nr 100/1 dt 26.01.2022
    Qarku Elbasan (0808) TRIPTIK Elbasan 180,000 2022-04-21 2022-04-22 10920480012022 Shpenzime per prodhim dokumentacioni specifik 2048001 Keshilli i Qarkut shpenzime printimi up nr 28 dt 22.02.2022 fat nr 75/2022 fh nr 2 dt 30.03.2022 njoft fituesi 24.02.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) TRIPTIK Tirane 90,000 2022-04-06 2022-04-07 10010102822022 Shpenzime per prodhim dokumentacioni specifik 1010282 DPM bl dok specifik up 9 dt 23.2.2022 ft of 22.2.22 njf 25.2.2022 pv md 28.3.2022 fh 4 dt 29.3.2022 ft 73/2022 dt 29.3.2022
    Spitali Vlore (3737) TRIPTIK Vlore 383,830 2022-03-30 2022-03-31 14210130242022 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME KONT NR 707 DT 14.02.2022 U.PROK NR 93 DT 11.01.2022 FAT NR 48 DT 22.02.2022 F.H NR 9 DT 22.02.2022
    Dega e Kujdesit Paresor Vlore (3737) TRIPTIK Vlore 117,000 2022-03-24 2022-03-25 2710130142022 Blerje dokumentacioni 3737 1013014 DSHPQ VLORE SHTYPSHKRIME, FAT.NR.71/2022, DT.24.03.2022
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 42,000 2022-03-16 2022-03-17 17610111362022 Blerje dokumentacioni 1011136 UNIVERSITETI BLERJE REGJISTER KORESPODENCE, VULE ME BOJE, FAT.NR.10/2022, DT.14.01.2022
    Sp. Tepelene (1134) TRIPTIK Tepelene 79,764 2022-03-11 2022-03-15 5110130862022 Libra dhe publikime profesionale ft nr 52/01.03.2022 up nr 4/24.02.2022 spitali tepelene
    Universiteti Politeknik (3535) TRIPTIK Tirane 296,400 2022-03-09 2022-03-10 33210110402022 Blerje dokumentacioni Univ.Politeknik Tirane bl dok specifik up 50 dt 21.12.2021 njf 23.12.2021 kontr 50/1 dt 26.1.2022 fh 2 dt 10.2.2022 ft 43/2022 dt 10.2.2022