Treasury Transactions 2019-2025

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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 88,229,988.00 479 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
    Qendra Kombetare e veprimtarive Folklorike (3535) TRIPTIK Tirane 69,600 2025-09-18 2025-09-22 10810120122025 Te tjera transferime korrente 1012012 - QKVT 2025 - shpenz marketingu, urdh nr 189/3 dt 27.08.2025, fat nr 272 dt 09.09.2025, fh nr 8 dt 09.09.2025
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) TRIPTIK Tirane 100,560 2025-09-18 2025-09-19 12410111432025 Shpenzime per pjesmarrje ne konferenca 1011143-Fak Shk.Soc 2025-Shpenz shtypshkronje per konference,UP 6 dt 20.5.25,ftes of 757/3 dt 20.5.25,njof fit 21.5.25,fat 154 dt 30.5.25,pvmd 30.5.25,fh 7 dt 30.5.25
    Spitali Gjirokaster (1111) TRIPTIK Gjirokaster 224,388 2025-09-12 2025-09-12 57610130182025 Blerje dokumentacioni 1013018 Spitali Rajonal GJ blerje dokumentacioni fat nr 259/2025 dt 28.08.2025 fh nr 75 dt 28.08.2025 kontr 964/5 dt 11.06.2025
    Reparti Ushtarak Nr.1040 Tirane (3535) TRIPTIK Tirane 165,600 2025-08-27 2025-08-29 11110170972025 Blerje dokumentacioni 1017097-Reparti ushtarak1040-Blerje dokumentacioni Up 369 dt 28.7.2025 Ftes of 1863/7 dt 28.7.2025 Nj fit dt 15.8.2025 Ft 249 dt 15.8.2025 Ft 2 dt 15.8.2025
    Universitet "E. Çabej", Gjirokaster (1111) TRIPTIK Gjirokaster 281,382 2025-08-14 2025-08-15 29710111082025 Sherbime te printimit dhe publikimit 1011108 Universiteti E.Cabej. Shpenzime printimi,fat nr 203 dt 03.07.2025,fh nr 16/17 dt 03.07.2025,up nr 29 dt 17.06.2025
    Spitali Vlore (3737) TRIPTIK Vlore 901,680 2025-08-05 2025-08-06 46110130242025 Blerje dokumentacioni 1013024 SPITALI BLERJE  SHTYPSHKRIME KONT NR 1656 DT 15.04.2025 FAT NR 198 DT 01.07.2025 FH NR 07 DT 01.07.2025
    Universiteti i Tiranes (3535) TRIPTIK Tirane 70,560 2025-07-30 2025-08-01 57710110392025 Shpenzime per prodhim dokumentacioni specifik 1011039 UT Rektorati 2025-Shpenz printim proj AKKSHI ,UP 1666/2 dt 18.6.25,ftes of 1666/3 dt 18.6.25,njof fit 18.6.25,kontr 1666/5 dt 24.6.25,pvmd 30.6.25,fat 197 dt 30.6.25,fh 67 dt 30.6.25
    Gjykata e Rrethit per Krimet (3535) TRIPTIK Tirane 201,600 2025-07-28 2025-07-29 18210290422025 Blerje dokumentacioni 1029042 Gjyk. Pos. Shk. Pare 2025 - blerje shtypshkrime, UP nr 233 dt 17.06.2025, ft of nr 2412/2 dt 19.06.2025, nj fit dt 19.06.2025, fat nr 196/2025 dt 30.06.2025, fh nr 24 dt 30.06.2025, pvmd dt 30.06.2025
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) TRIPTIK Tirane 25,920 2025-07-25 2025-07-29 19110111372025 Shpenzime per pjesmarrje ne konferenca 1011137- Fak Gjuheve te Huaja 2025  - shpenz per botimin e revistes 9 dhe 10, up nr 7 dt 30.06.2025, ft ofrt dt 01.07.2025,, nj ft 02.07.2025, fat nr 224 dt 18.07.2025, fh nr 12 dt 18.07.2025
    Akademia e Fiskultures (3535) TRIPTIK Tirane 76,800 2025-07-24 2025-07-25 30310110482025 Shpenzime per prodhim dokumentacioni specifik 1011048 Universiteti i Sporteve 2025, lik shp prodhim dokumentacioni, up nr 38 dt 19.06.2025, klas perf dt 26.06.2025, ft nr 212/2025 dt 10.07.2025, fh dt 10.07.2025, pv md dt 10.07.2025
    Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 62,400 2025-07-22 2025-07-23 65810111362025 Shpenzime per te tjera materiale dhe sherbime operative materiale promovuese universiteti vlore 1011136 fat 217 dt 15.07.2025 up 104 dt 23.06.2025 ftes oferte
    Aparati i Akademise (3535) TRIPTIK Tirane 48,840 2025-07-17 2025-07-18 46710220012025 Shpenzime per pjesmarrje ne konferenca 1022001 Akademia ShkShp pjesemarrje ne konferenca,UP nr 52 dt 13.06.2025,FTOF nr 956/1 dt 18.06.2025,Njof Fit nr 956/3dt 19.06.2025,FAT nr 201/2025 dt 01.07.2025
    Aparati i Akademise (3535) TRIPTIK Tirane 32,040 2025-07-17 2025-07-18 47010220012025 Shpenzime per pjesmarrje ne konferenca 1022001 Akademia Shk.Shp pjesemarrje ne konferenca,UP nr 56 dt 19.06.2025,FTOF nr 991/1 dt 19.06.2025,Njof Fit dt 21.06.2025,FAT nr 200/2025 dt 01.07.2025
    Universiteti i Tiranes (3535) TRIPTIK Tirane 29,400 2025-07-14 2025-07-15 50710110392025 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2025-Shpenz printim teste(difernece) ,UP 45 dt 28.5.25,ftes of 1537/3 dt 28.5.25,njof fit 28.5.25,fat 164 dt 3.6.25,fh 54 dt 3.6.25
    Qarku Elbasan (0808) TRIPTIK Elbasan 52,800 2025-07-04 2025-07-07 18520480012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2025 Keshilli i Qarkut , Shpenz Blerje materiale, Urdh Prok nr.79 dt.14.04.2025, Ftese Ofert nr.269/8 dt.23.04.2025, Njoft fitues dt.25.04.2025, fat nr.120/2025 dt.07.05.2025, Flet hyrje nr.4 dt.07.05.2025, Proc V. M .D nr.269/12 dt.07.05.2
    Drejtoria e shendetit publik Kolonje (1514) TRIPTIK Kolonje 225,600 2025-07-03 2025-07-04 7410130312025 Te tjera materiale dhe sherbime speciale 1013031 Nj.V.K.Shendetesor Kolonje shpenz.te tjera materiale, up nr.5 dt.21.05.2025,lik.fat.nr.179/2025 dt.12.06.2025,proc.verb.dt.12.06.2025,flete hyrje nr.7,7/1 dt.12.06.2025
    Akademia e Fiskultures (3535) TRIPTIK Tirane 204,000 2025-06-30 2025-07-01 25910110482025 Sherbime te printimit dhe publikimit 1011048 Universiteti i Sporteve 2025,lik ft sherb printimi, up nr 31 dt 02.06.2025, klas perf dt 03.06.2025, ft nr 168./2025 dt 09.06.2025, fh dt 09.06.2025, pv md dt 09.06.2025
    Spitali Gjirokaster (1111) TRIPTIK Gjirokaster 119,280 2025-06-26 2025-06-27 38710130182025 Blerje dokumentacioni 1013018 Spitali Rajonal GJ Blerje dokumentacioni,fat nr 187 dt 19.06.2025,fh nr 53 dt 19.06.2025
    Aparati i Akademise (3535) TRIPTIK Tirane 44,400 2025-06-25 2025-06-26 36810220012025 Shpenzime per pjesmarrje ne konferenca 1022001 Akademia Shk,Shp pjesemarrje ne konferenca,UP nr 43 dt 22.05.2025,FTOF n r845/1 dt 26.05.2025,Njof Fit nr 845/3 dt 02.06.2025,FAt NR 177/2025 DT 12.06.2025,PVMD dt 12.06.2025,FH nr 10 dt 12.06.2025
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) TRIPTIK Tirane 11,760 2025-06-24 2025-06-25 8610131572025 Shpenzime per prodhim dokumentacioni specifik 1013157 Agjensia Kombetare e Konrtollit te Canabis  blerje dokumentacion up nr 71 dt 12.05.2025 p.v  dt 19.05.2025  ft nr 161   dt 02.06.202 fh nr 6 dt 05.06.2025