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
    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
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) TRIPTIK Tirane 89,040 2022-03-04 2022-03-07 3410111382022 Libra dhe publikime profesionale Fakulteti.Histori.Filologji 2022 botim gazeta , u prok nr 25 dt 28.10.2021 ft of nr 29.10.2021 kl 29.10.2021 nj fit 29.10.2021 ft nr 54 dt 2.03.2022 fh nr 8 dt 2.03.2022
    Qarku Vlore (3737) TRIPTIK Vlore 12,000 2022-03-01 2022-03-02 3220370012022 Shpenzime per prodhim dokumentacioni specifik KESHILLI QARKUT 2037001, KARTOLINA, FAT.NR.224/2021, DT.28.12.2021
    Sp. Has (1812) TRIPTIK Has 119,760 2022-02-15 2022-02-17 3310130702022 Shpenzime per prodhim dokumentacioni specifik 1812.1013070.Sa likujdojme fat.elektronike nr.37/2022 dt.08.02.2022 per "Shpenzime per prodhim kartelash shtrimi",urdh blerje nr.02 dt.25.01.2022,flet-hyrje nr.05 dt.08.02.2022.Spitali HAS
    Spitali Lushnje (0922) TRIPTIK Lushnje 28,618 2022-02-09 2022-02-11 5710130222022 Blerje dokumentacioni 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje shtypshkrime, fat.fiskalizuar nr.216 dt.23.12.2021, fh.nr.228 dt.23.12.2021, PV marrje dorezim dt.23.12.2021, kontr.nr.534/6 dt.23.06.2021
    Qendra Ekonomike Kultures (3333) TRIPTIK Shkoder 108,000 2022-01-28 2022-02-08 621410132022 Shpenzime per prodhim dokumentacioni specifik 2141013 Dega Ekonomike Kultures, shtypshkrime, up nr 09 prot 159/3 dt 24.08.2021 fts of 159/4 dt 24.08.2021 rend perf 159/5 dt 30.08.21 njof fit 159/6 dt 30.08.21 ft 226/2021 dt 28.12.2021 pcv dt 28.12.2021 fh 14 dt 28.12.2021
    Universiteti Politeknik (3535) TRIPTIK Tirane 258,000 2022-01-06 2022-01-11 196210110402021 Libra dhe publikime profesionale U.Politeknik Tirane publikime up 15.12.21 p v 28.12.21 ft 225/21 dt 28.12.21 fh 15 dt 28.12.21
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) TRIPTIK Tirane 119,520 2021-12-31 2022-01-07 39710061562021 Libra dhe publikime profesionale 1006156 Sherb. Gjeo. Shqip, lik ft botim mat per in stit, ft nr 227/2021 dt 28.12.2021, fh dt 28.12.2021, pv md dt 28.12.2021, urdher per pag nr 1202/2 dt 28.12.2021
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 210,000 2021-12-29 2021-12-30 110510111362021 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI BLERJE MATERIALE PROMOVUESE NE KUADER TE MINI-PROJEKTEVE PER FSHH, FAT.NR.206/2021, DT.22.12.2021