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 99,980,043.00 562 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
    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
    Spitali Gjirokaster (1111) TRIPTIK Gjirokaster 34,080 2026-05-22 2026-05-25 35010130182026 Blerje dokumentacioni 1013018 Spitali Gjirokaster blerje dokumentacioni fat nr 108/2026 dt 13.05.2026 fh nr 9 dt 13.05.2026
    Spitali Gjirokaster (1111) TRIPTIK Gjirokaster 319,116 2026-05-20 2026-05-21 33810130182026 Blerje dokumentacioni 1013018 Spitali Gjirokaster blerje dokumentacioni fat nr 100/2026 dt 07.05.2026 fh nr 8 dt 07.05.2026 kontr 628/10 dt 17.04.2026
    Spitali Gjirokaster (1111) TRIPTIK Gjirokaster 38,880 2026-05-20 2026-05-21 33710130182026 Blerje dokumentacioni 1013018 Spitali Gjirokaster blerje dokumentacioni fat nr 98/2026 dt 07.05.2026 fh nr  7 dt 07.05.2026 kontr 628/10 dt 17.04.2026
    Gjykata e Rrethit per Krimet (3535) TRIPTIK Tirane 204,000 2026-05-19 2026-05-20 21310290422026 Blerje dokumentacioni 1029042 Gjyk. Pos. Shk. Pare 2026 -shpz shtypshkrime, up 116 dt 25.03.26, ft of 592/5 dt 26.03.26, njf dt 24.04.26, fat nr 78 dt 20.04.26, fh 13 dt 20.04.26, pvmd 13.04.26
    Sherbimi i Avokatures se Shtetit (3535) TRIPTIK Tirane 396,000 2026-05-13 2026-05-14 13510870332026 Shpenzime per prodhim dokumentacioni specifik 1087033 Avokat Shtetit 2026 - sherbim per shtypshkrime , up nr.724 dt 22.12.25 , njo fit dt 5.1.26 ,  ft nr.1/2025 dt 12.1.26 , fh nr.1 dt 12.1.26(dit i detyr te pramp nr.26351)
    Spitali Gjirokaster (1111) TRIPTIK Gjirokaster 70,320 2026-05-12 2026-05-13 29810130182026 Blerje dokumentacioni 1013018 Spitali Gjirokaster blerje dokumentacioni fat nr 79/2026 dt 20.04.2026 fh nr 5 dt 20.04.2026 kontr 628/10 dt 17.04.2026
    Akademia e Fiskultures (3535) TRIPTIK Tirane 114,000 2026-04-28 2026-04-30 20810110482026 Uniforma dhe veshje te tjera speciale 1011048 U S T 2026, lik ft bl veshje dhe uniforma, up nr 15 dt 27.03.2026, klas perf dt .30.03.2026, ft nr 71/2026 dt 09.04.2026, fh dt 09.04.2026, pv md dt 09.04.2026
    Akademia e Fiskultures (3535) TRIPTIK Tirane 44,040 2026-04-28 2026-04-30 21010110482026 Sherbime te printimit dhe publikimit 1011048 U S T 2026, lik ft sherb printimi, up nr 16 dt 27.03.2026, klas perf dt 31.03.2026, ft nr 70/2026 dt 09.04.2026, fh dt 09.04.2026, pv md dt 09.04.2026
    Akademia e Fiskultures (3535) TRIPTIK Tirane 256,800 2026-04-28 2026-04-30 20710110482026 Sherbime te printimit dhe publikimit 1011048 U S T 2026, lik ft  sherb printimi, up nr 12 dt 18.03.2026, klas perf dt 19.03.2026, ft nr 63/2026 dt 01.04.2026, fh dt 01.04.2026,pv md dt 01.04.2026
    Qendra e Publikimeve zyrtare (3535) TRIPTIK Tirane 43,200 2026-04-27 2026-04-28 4810140452026 Sherbime te printimit dhe publikimit 1014045 Qend Botim Zyrtar 2026 - shtypje kapakesh, up nr 7 dt 23.2.26, nj f dt 02.03.2026, kontr nr 359/7 dt 12.3.26, fat nr 75 dt 15.04.2026, fh nr 1 dt 15.04.2026, pv md dt 15.04.2026
    Universiteti Bujqesor (3535) TRIPTIK Tirane 16,320 2026-04-14 2026-04-23 12110110412026 Blerje dokumentacioni 2026 Univ Bujqesor 1011041-bl dok kont vazhd 1356/4 dt 29.9.25 ft 356 dt 10.12.2025 fh 10.12.2025nr ditarit 12391 dt 17.4.2026
    Universiteti Politeknik (3535) TRIPTIK Tirane 82,560 2026-04-16 2026-04-17 65510110402026 Kancelari %1011040 UPT FIM - print material promocional, UP nr 129 dt 10.12.2026, ft of dt 12.12.2026, njof fit dt 12.12.2026, ft nr 48 dt 17.3.2026, fh nr 8 dt 17.3.2026
    Universiteti Politeknik (3535) TRIPTIK Tirane 50,400 2026-04-07 2026-04-10 513110110402026 Sherbime te printimit dhe publikimit %1011040 UPT FGJM - blerj material promocional, UP nr 5 dt 4.2.2026, ft of dt 4.2.2026, njof fit dt 6.2.2026, ft nr 21 dt 20.2.2026, fh nr 3 dt 20.2.2026