Treasury Transactions 2015-2018

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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

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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
    Drejtoria Rajonale AKU Gjirokaster (1111) TRIPTIK Gjirokaster 20,000 2016-12-28 2016-12-29 14710051242016 Te tjera materiale dhe sherbime speciale 1005124 AUTORITETI KOMBETAR I USHQIMIT GJ, Blerje materiale speciale, fat nr. 188, nr.ser. 38378518, dt. 17.12.2016.Urdher prokurimi nr. 13, dt. 15.12.2016.Ftese per oferte, flete hyrje nr. 12, dt. 17.12.2016.
    Qarku Vlore (3737) TRIPTIK Vlore 13,800 2016-12-29 2016-12-29 29520370012016 Shpenzime per prodhim dokumentacioni specifik K.QARKUT 2037001 BLERJE KARTOLINA UP 31 DT 13.12.2016 FAT 197 DT 19.12.2016
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TRIPTIK Vlore 15,000 2016-12-28 2016-12-29 21010161072016 Kancelari BLERJE KANCELARI UP NR 38 DT 19.12.16 FTESE PER OFERTE NJOFTIM FITUESI FAT NR 202 SERIAL 38378533 FH NR 17 DT 22.12.16 DREJTORIA E KUFIRIT 1016107
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 66,000 2016-12-29 2016-12-29 33210111362016 Shpenzime per aktivitete sociale per personelin 1011136 UNIVERISITETI SHPENZIME PER AKTIVITET FAT 194 DT 16.12.2016, UP 45 DT 07.12.2016,OFERTA, FLET HYRJE ,PV
    Qendra Ekonomike Arsimit (0202) TRIPTIK Berat 178,800 2016-12-28 2016-12-28 51221020052016 Blerje dokumentacioni Dr.Ekonomike e Arsimit 2102005,likujdim u.pr.nr 136.dt.18.11.2016.,ftese per oferte dt.22.11.2016.fature nr 191.dt.09.12.2016 blerje shtypshkrime
    Universiteti Korce (1515) TRIPTIK Korçe 11,400 2016-12-27 2016-12-28 33910110462016 Sherbime te printimit dhe publikimit 1011046 UNIVERSITETI FAN S.NOLI KORCE SHPENZIME PRINTIMI (KARTOLINA URIMI) FAT.198 DT.20.12.16;F.HYRJE NR.86 DT.22.12.16;F.OFERT.DT.09.12.16;U.BLERJE 29711;U.PROKURIMI NR.106 DT.07.12.16;DOK.SISTEMI
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) TRIPTIK Lushnje 49,200 2016-12-27 2016-12-28 14110051142016 Libra dhe publikime profesionale 1005114 Q.T.T.B LU. per sa lik. shpenzime per publikime sipas fat. nr.serie 38378534 dt.22.12.2016 urdh. prok. nr.30. dt.01.12.2016
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) TRIPTIK Lushnje 20,400 2016-12-27 2016-12-28 14210051142016 Libra dhe publikime profesionale 1005114 Q.T.T.B LU. per sa lik. shpenzime per publikime sias fat. nr. serie 38378535 dt.22.12.2016 urdh. prok. nr.31. dt.01.12.2016
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) TRIPTIK Vlore 4,320 2016-12-23 2016-12-27 16010160162016 Blerje dokumentacioni 1016016 REPARTI DELTA FORC SHTYPSHKRIME FAT 195 DT 16.12.2016 UP 64 DT 13.12.2016 ,FLET HYRJE
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) TRIPTIK Vlore 444,000 2016-12-23 2016-12-27 15610051132016 Libra dhe publikime profesionale 1005113 Q T T B URDHER PROKURIMI 95 DT 24.12.2016 FAT 199 DT 21.12.2016 SERI 38378530
    Bashkia Selenice (3737) TRIPTIK Vlore 94,800 2016-12-23 2016-12-27 59121590012016 Te tjera materiale dhe sherbime speciale 2159001 B SELENICE MATERIALE UP 84 DAT 01.12.2016 FAT NR 20 DAT 20.12.2016 SERI 38378531
    Drejtoria Rajonale AKU Durres (0707) TRIPTIK Durres 36,000 2016-12-21 2016-12-22 16410051212016 Shpenzime per prodhim dokumentacioni specifik 1005121 1005121/BLERJE DOKUMENTACIONI SPECIFIK FAT 196
    Dega e Kujdesit Paresor Fier (0909) TRIPTIK Fier 82,392 2016-12-21 2016-12-21 24910130072016 Blerje dokumentacioni D SH P Fier 1013007 up 24 16.11.2016,pv 5 960/2 prot 16.11.2016,fd 176 16.11.2016 38378506,fh 29 16.11.2016
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) TRIPTIK Tirane 6,840 2016-12-20 2016-12-21 22710111432016 Shpenzime per pjesmarrje ne konferenca 1011143 FAKULTETI I SHKENCAVE SOCIALE SHP. KONFERENCE UP 09 DT 9.11.2016 NJ. FIT 11.11.2016 FAT 185 DT 16.11.2016 SERI 383785515 FH 9 DT 16.11.2016
    Spitali Diber (0606) TRIPTIK Diber 88,260 2016-12-20 2016-12-20 26810130152016 Blerje dokumentacioni spitali BLERJE DOKUMENTACIONI UP.NR.76 DATE 14.11.16,FAT NR 177 DATE 16.11.16
    Qarku Elbasan (0808) TRIPTIK Elbasan 9,600 2016-12-16 2016-12-19 35220480012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2048001 KESHILLI QARKUT KARTOLINA UP 154 dt.2.12.2016;PV dt.6.12.2016;Fat.190dt 9.12.2016 seri 38378520;Fh.27 dt 9.12.2016.
    Sp. Permet (1128) TRIPTIK Permet 108,000 2016-12-16 2016-12-19 36910130812016 Blerje dokumentacioni SPITALI PERMET FAT NR 192NR SER 38378522DT 15.12.2016 U PROK NR 55 DT 12.12.2016 FH NR NR 56 DT 15.12.2016
    Drejtoria Vendore e Policise Fier (0909) TRIPTIK Fier 118,440 2016-12-15 2016-12-16 47810160272016 Shpenzime per prodhim dokumentacioni specifik DOKUMENTACION PER DREJT E POLICISE FIER FAT 183 DT 23/11 SERI 38378513
    Unversitet "L.Gurakuqi", Shkoder (3333) TRIPTIK Shkoder 12,600 2016-12-14 2016-12-15 38210111292016 Sherbime te printimit dhe publikimit universiteti shkoder SHTYPJA E BULETINIT SHKENCOR NR 65,SERIA E SHKENCAVE SHOQERORE, UP 45,DT 22.11.16, FTES OFE 4236/1,DT 22.11.16,NJOF APP ,RENDTJ PER 2.12.2016,FAT 189,DT 7.12.16,SER 38378519, FH 17,DT 7.12.16,PVMD 4236/2,DT 7.12.16
    Aparati i Akademise (3535) TRIPTIK Tirane 10,800 2016-12-14 2016-12-15 41910220012016 Sherbime te printimit dhe publikimit 602-Akademia Shkencave,sherbim printimi ,u-p nr 88 dt 16.09..2016,ft.oft dt 16.09..16,nj.fit dt 26.09..16,,fat nr 153 seri 38375433 dt 30.09...2016