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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  • 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 66,671,838.00 349 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 Gjirokaster (1111) TRIPTIK Gjirokaster 684,120 2024-07-02 2024-07-03 33210130182024 Blerje dokumentacioni 1013018 Spitali Rajonal Gj blerje dokumentacioni fat nr 107/2024 dt 03.06.2024 fh nr 70 dt 03.06.2024 kontr 518/3 dt 23.04.2024
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) TRIPTIK Tirane 78,000 2024-06-21 2024-06-25 8810111432024 Shpenzime per pjesmarrje ne konferenca 1011143 Fakult. Shkenc. Sociale 2024, Shpenz pjesmarrje konference ,UP 7dt 14.5.24,ftes of 797/2 dt 14.5.24,njof fit 15.5.24pvmd 28.5.24,fat 103 dt 28.5.2024
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 345,600 2024-06-21 2024-06-24 52910111362024 Te tjera materiale dhe sherbime speciale 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE MATERIALE PER ZHVILLLIM TE PROCESIT ZGJEDHOR NE UV FAT 114 DT 19.6.2024 FL H 8 DT 19.6.2024 PROK 94 DT 31.5.2024 FTES OF 1299/2 DT 4 DT 3.6.2024 NJOFTIM FITUES
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) TRIPTIK Elbasan 585,600 2024-06-05 2024-06-06 6610051362024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Baze materiale veterinari, UP nr 19 dt 23.04.2024. Ftese per ofrte dt 24.04.2024. PV fituesi dt 29.04.2024. Fature nr 101 fl hyrje nr 14 dt 27.5.2024. PVMD dt 27.05.2024
    Spitali Gjirokaster (1111) TRIPTIK Gjirokaster 164,520 2024-05-29 2024-05-30 25610130182024 Blerje dokumentacioni 1013018 Spitali Rajonal Gj blerje dokumentacioni fat nr 95/2024 dt 13.05.2024 fh nr 60 dt 13.05.2024 kontr 518/3 dt 23.04.2024 up nr 103 dt 11.04.2024
    Spitali Gjirokaster (1111) TRIPTIK Gjirokaster 13,320 2024-05-27 2024-05-28 24910130182024 Blerje dokumentacioni 1013018 Spitali Rajonal Gj Blerje dokumentacioni,fatura nr.93 dt.03.05.2024, fh,nr.54 dt.03.05.2024,Urdher prokurimi nr.103 dt.11.04.2024,kontrata nr.518/3 dt.23.04.2024
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 29,568 2024-05-14 2024-05-15 37810111362024 Sherbime te printimit dhe publikimit 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011166 PRINTIM DHE LLAKIM DIPLOMA FAT 80 DT 19.4.2024 UP 814/1 DT 4.4.2024 PV NJOFTIM FITUES 824/5 DT 5.4.2024
    Akademia e Fiskultures (3535) TRIPTIK Tirane 264,000 2024-05-08 2024-05-09 18010110482024 Shpenzime per prodhim dokumentacioni specifik 1011048 Universiteti i Sporteve 2024 -shpenzime per prodhim dokumentacioni specifik diploma, UP nr.10 dt 20.03.2024, ft oferte 801/3 dt 21.03.2024, nj fituesi  dt 25.03.2024, fature nr.73/2024 dt 12.04.2024, FH nr.18 dt 12.04.2024
    Universiteti Politeknik (3535) TRIPTIK Tirane 93,600 2024-04-29 2024-05-03 69110110402024 Shpenz. per rritjen e AQ - studime ose kerkime 1011040 UPT REKT - pag per print te hartes se Vulnerabilitetit te Ujer Nentok, UP 143 dt 21.12.23, njof fit dt 26.12.23, fat nr 71 dt 9.04.24, fh nr 9 dt 9.4.24,pvmd dt 9.4.24,
    Universiteti Politeknik (3535) TRIPTIK Tirane 134,400 2024-04-30 2024-05-03 70110110402024 Libra dhe publikime profesionale 1011040 UPT REKT - pag per botim buleti shkenc, UP nr 23 dt 28.3.2024, ft of dt 2.4.2024, njf fit dt 2.4.2024, ft nr 82 dt 23.4.2024, fh nr 17 dt 23.4.2024, pvmd dt 23.4.2024,
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) TRIPTIK Elbasan 578,400 2024-04-30 2024-05-02 4910051362024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Baze materiale, UP nr 17 dt 27.03.2024. Ftese per oferte 29.03.2024. PV fituesi dt 05.04.2024. Fat 81 flete hyrje nr 11 dt 23.04.2024. PVMD dt 23.04.2024
    Gjykata e rrethit Lezhe (2020) TRIPTIK Lezhe 285,600 2024-04-24 2024-04-25 8710290272024 Blerje dokumentacioni GJYKATA LEZHE LIK FAT.69 DT08.04.2024,URDH PROK 5 DT.21.03.2024,NJOF FIT 28.03.2024,PROC VERB DT.08.04.2024,FHYRJE 6 DT.08.04.2024 BLERJE DOKUMENTACION
    Q.Form. Profes.Vlore (3737) TRIPTIK Vlore 116,400 2024-04-24 2024-04-25 3610121332024 Sherbime te printimit dhe publikimit 3737 QFP VLORE 1012133 PRINTIM FLETPALOSJE CERTIFIKATE FAT 70 DT 9.4.2024 PROK 285/1 DT 15.03.2024 FL HYRJE 3 DT 9.4.2024 PV MARRJE DOREZ 258/3 DT 9.4.2024
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 35,904 2024-04-23 2024-04-24 31810111362024 Sherbime te printimit dhe publikimit 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PRINTIM E LLAKIM DIPLOMASH  FAT 67 DT 4.4.2024 UP 702/1 DT 19.030.2024 FTES OF 702/3 DT 19.03.2024 PV NJOFT FITUES 702/5 DT 20.03.2024 RELACION MBI ZBATIMIN E PROCED 4.4.2024
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) TRIPTIK Tirane 76,200 2024-04-18 2024-04-19 7110111382024 Libra dhe publikime profesionale 1011138 Fakulteti.Histori.Filologji 2024 Shpenzime botimi reviste albanologji ,UP 44 dt 24.11.23,Ft of 1.12.23,Njoft fit 1.12.23,fat 40/2024 dt 28.02.2024,fh 7 dt 28.02.2024,pvmd 28.02.2024
    Spitali Vlore (3737) TRIPTIK Vlore 784,920 2024-04-12 2024-04-15 10910130242024 Blerje dokumentacioni 1013024 SPITALI BLERJE SHTYPSHKRIME KONT NR 717 DT 14.02.2024 FAT NR 53 DT 08.03.2024 FH NR 5 DT 08.03.2024 AKT KOL 08.03.2024 KERKES DT 09.01.2023 UP NR 145 DT 12.01.2024
    Prokuroria e rrethit TIrane (3535) TRIPTIK Tirane 1,010,400 2024-04-08 2024-04-09 10110280022024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028002 PRRT - bl artikuj shtypshkrime,UP 2 dt 12.03.24,ft of dt 13.03.24,njf dt 20.03.24,pvmd dt 02.04.24,fat nr 66 dt 02.04.24,fh 20 dt 02.04.24
    Universiteti Korce (1515) TRIPTIK Korçe 410,400 2024-03-18 2024-03-19 6810110462024 Shpenzime per prodhim dokumentacioni specifik 1011046 UNIVERSITETI FAN.S.NOLI KORCE,DOKUMENTACION SPECIFIK,DIPLOMA,FAT NR 38,45/2024 DHE F.HYRJE NR 08,10 DT 26,29.02.2024,UPROK NR 31 DT 29.01.2024,F.OFERTE DT 13.02.2023,P.VERBAL DT 29.01.2024,27,29.02.2024,DOK SISTEMI
    Universiteti Politeknik (3535) TRIPTIK Tirane 38,400 2024-02-27 2024-02-28 22410110402024 Libra dhe publikime profesionale 1011040 UPT FIM - shpz libri e publikime profesionale,projekti A.Londo,kerkese d/proj nr 672 dt 2.11.23,UP 116 dt 7.11.23,ft of e njf dt 9.11.23,fat nr 7 dt 11.01.24,fh nr 4 dt 11.1.24,pvmd dt 11.1.24,
    Fakulteti i Mjekesise Dentare (3535) TRIPTIK Tirane 290,400 2024-01-26 2024-01-29 15210112002023 Libra dhe publikime profesionale FMD 1011200-botim i revistes stomatologjike shqiptare up 584/4 dt 11.12.2023 ft of 13.12.2023 pv perf vl of 21.12.2023 ft 387 dt 29.12.2023 fh 8 dt 29.12.2023