Treasury Transactions 2019-2026

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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

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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 101,298,123.00 575 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
    Akademia e Fiskultures (3535) TRIPTIK Tirane 39,600 2026-07-08 2026-07-10 35210110482026 Kancelari 1011048 U S T 2026, lik ft bl kancelari, up nr 41 dt 01.06.2026, klas perf dt 10.06.2026, ft nr 147/2026 dt 10.06.2026, fh dt 10.06.2026
    Teatri Operas dhe Baletit (3535) TRIPTIK Tirane 32,400 2026-07-08 2026-07-10 39010120242026 Te tjera transferime korrente 1012024 - TOB 2026 - pagese per materiale promocionale urdh nr 85  dt 30.03.2026 fat nr 103 dt 08.05.2026 fh nr 21 dt 08.05.2026  (ditar detyrimi nr 52921)
    Akademia e Fiskultures (3535) TRIPTIK Tirane 7,200 2026-07-08 2026-07-10 35110110482026 Sherbime te printimit dhe publikimit 1011048 U S T 2026, lik ft shp printimi, up nr 36 dt 21.05.2026, kl perf dt 25.05.2026, ft nr 138/2026 dt 09.06.2026, fh dt 09.06.2026, pv md dt 09.06.2026
    Akademia e Fiskultures (3535) TRIPTIK Tirane 34,920 2026-07-08 2026-07-09 35310110482026 Sherbime te printimit dhe publikimit 1011048 U S T 2026, lik ft shp printimi, up nr 42 dt 01.06.2026, kl perf dt 10.06.2026, ft nr 146/2026 dt 10.06.2026, fh dt 10.06.2026
    Universitet "E. Çabej", Gjirokaster (1111) TRIPTIK Gjirokaster 283,200 2026-07-08 2026-07-09 31410111082026 Kancelari 1011108 Universiteti E.Cabej Kancelari,fat nr 163 dt  30.06.2026,up nr 12 dt 09.06.2026,fh nr 13,14,15 dt 30.06.2026
    Dega e Kujdesit Paresor Vlore (3737) TRIPTIK Vlore 119,160 2026-06-30 2026-07-01 8010130142026 Te tjera materiale dhe sherbime speciale 1013014 NJVKSH VLORE BLERJE FLETEPALOSJE DHE DESIGN UP NR 724/7 DT 05.06.2026 FAT NR 154/2026 DT 19.06.2026 FH NR 21 DT 19.06.2026
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) TRIPTIK Tirane 34,800 2026-06-29 2026-06-30 14210111412026 Shpenzime per pjesmarrje ne konferenca 1011141 Fak Drejtesise 2026- lik ft botim projekti , up nr 2 dt 21.05.2026, njoft fit dt 26.05.2026, kontr nr 313 dt 29.05.2026, ft nr 153/2026 dt 19.06.2026, fh dt 19.06.2026
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) TRIPTIK Tirane 113,400 2026-06-29 2026-06-30 8610111432026 Shpenzime per pjesmarrje ne konferenca 1011143 Fakult.Shkenc.Sociale 2026-Blerje shtypshkrime Up 3 dt 6.5.2026 Fets of 700/1 dt 6.5.2026 Nj fit dt 7.5.2026 Ft 124 dt 25.5.2026 Fh 10 dt 25.5.2026
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 153,600 2026-06-29 2026-06-30 66010111362026 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI 1011136 BLERJE MATERIALE PER AKTIVITETIN WORKSHOP FAT 150 DT 17.06.2026 FL H 23 DT 17.6.2026 PROK 96 DT 2.6.2026 FTES OF  1607/3 DT 2.6.2026 NJOFTIM FITUES 1607/5 DT 3.6.2026 MBIKQYRJE 1607/8 DT 18.6.2026
    Universiteti Politeknik (3535) TRIPTIK Tirane 189,600 2026-06-25 2026-06-26 120310110402026 Shpenzime per pjesmarrje ne konferenca %1011040 UPT FAU - blerj material, UP nr 37 dt 13.5.2026, ft of dt 15.5.2026, njof fit dt 15.5.2026, ft nr 135 dt 3.6.2026, fh nr 5 dt 3.6.2026
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 162,000 2026-06-25 2026-06-26 64510111362026 Shpenzime per te tjera materiale dhe sherbime operative UNIVERSITETI 1011136 BLERJE MATERIALE PROMOVUESE ORGANIZIM KONFERENCE FAT 140 DT 9.6.2026 FL H 17 DT 9.6.2026 PROK 1344 DT 8.5.2026 FTES OF 1344/2 DT 8.5.2026 NJOFTIM FITUES 1344/4 DT 11.5.2026 MBIKQYRJE 1344/8 DT 18.6.2026
    Akademia e Arteve (3535) TRIPTIK Tirane 98,400 2026-06-23 2026-06-24 14310110472026 Libra dhe publikime profesionale 1011047 Universiteti i Arteve 2026-bl materiale per publikime up nr 25 dt 2.6.2026 ft oferte nr 1148/1 dt 2.6.2026 pvmd nr 1148/5 dt 10.6.2026 pvnjf 1148/2 dt 3.6.2026 fat nr 142 dt 10.6.2026 fh nr 16 dt 10.6.2026
    Universiteti Politeknik (3535) TRIPTIK Tirane 49,800 2026-06-23 2026-06-24 115910110402026 Sherbime te printimit dhe publikimit %1011040 UPT REKT - blerj material promocional, UP nr 40 dt 15.5.2026, ft of dt 19.5.2026, njof fit dt 21.5.2026, ft nr 131 dt 2.6.2026, fh nr 23 dt 2.6.2026
    Universitet "E. Çabej", Gjirokaster (1111) TRIPTIK Gjirokaster 196,603 2026-06-17 2026-06-18 28710111082026 Kancelari 1011108 Universiteti E.Cabej Diploma studenti,fat nr 148 dt 15.06.2026,up nr 8 dt 08.05.2026,fh nr 10 dt 15.06.2026
    ASHR Tirane (3535) TRIPTIK Tirane 597,600 2026-06-12 2026-06-15 18110130022026 Blerje dokumentacioni 1013002 NJVKSH Tirane - bl shtypshkrime, up nr 43 dt 13.05.26, ft of nr 1277/1 dt 13.05.26, njf dt 14.05.26, ft nr 125 dt 26.05.26, fh nr 81-84 dt 26.05.26, pvmd dt 26.05.26
    Drejtoria Vendore e Policise Lezhe (2020) TRIPTIK Lezhe 11,400 2026-06-12 2026-06-15 20910160312026 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJTORIA VENDORE E POLICISE PAGUAN FAT NR 145 DT 10.06.2026,URDH PROK NR 41 DT 10.06.2026,FO DT 26.05.2026,,NJOF FIT I DT 26.05.2026,FH NR 19 DT 10.06.2026,PV 26 DT 10.06.2026,FURNIZIME DHE MAT
    Prokuroria e rrethit Durres (0707) TRIPTIK Durres 123,600 2026-05-25 2026-05-26 25510280062026/1 Shpenzime per prodhim dokumentacioni specifik 1028006/PROKURORIA E RRETHIT DURRES --UP9 DT 23.4.2026 SHPENZIM PER PRODHIM DOKUMENTACIONI SPECIFIK LIK FAT 105 DT 11.5..2026
    Qendra Ekonomike Arsimit (3737) TRIPTIK Vlore 3,360 2026-05-22 2026-05-25 9321460142026 Kancelari 3737 TEATRI PETRO MARKO 2146014 SHPENZIME KANCELARI UB NR 47 DT 27.04.26,PV DT 27.04.26,FAT NR 102 DT 08.05.26,FH NR 22 DT 08.05.26
    Qendra Ekonomike Arsimit (3737) TRIPTIK Vlore 5,040 2026-05-22 2026-05-25 9221460142026 Kancelari 3737 TEATRI PETRO MARKO 2146014 SHPENZIME KANCELARI UB NR 11 DT 09.02.26,PV DT 09.02.26,FAT NR 101 DT 08.05.26,FH NR 21 DT 08.05.26
    Drejtoria Vendore e Policise Fier (0909) TRIPTIK Fier 261,600 2026-05-22 2026-05-25 26510160272026 Sherbime te printimit dhe publikimit Drejtori Vendore e Policise Fier shpenzime printimi up.16.04.2026 fo.16.04.2026 njf.17.04.2026 fat.91/2026 fh.5 pvmd