Treasury Transactions 2019-2024

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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

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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 ONI TRADE All 61,096,735.00 359 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 Sociale Multidisiplinare (3535) ONI TRADE Tirane 345,540 2023-01-09 2023-01-10 12021011632022 Kancelari 2101163, Q.K.Multidisiplinare lik kancelari up 118 dt 1.3.2022 ft ofert 120 dt 1.3.2022 kontrate 146 dt 23.3.2022 ft 97 dt 30.12.2022 fh 30 dt 30.12.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ONI TRADE Tirane 59,981 2022-12-28 2023-01-05 79910060012022 Sherbime te printimit dhe publikimit MIE MBULIM LETER MURI ME DISIGN KERKESE 20/10 DT 20.10.22 UP 47 DT 25.10.22 FTESE OFERTE 26.10.22 FITUES 31.10.22 FAT NR 91/2022 DT 21.12.22 PROCESVERBAL MARRJE DORZIM 21.12.22 FH 30 DT 21.12.22
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ONI TRADE Tirane 420,000 2022-12-29 2022-12-30 61010111532022 Shpenzime per mirembajtjen e paisjeve te zyrave Akad.Stud.Albanalogjike 2022 lik mirembajtje pajisje zyre, up nr 42 dt 21.10.2022 njof fituesi nr 357/10 dt 28.10.2022 pv nr 357/12 dt 9.11.2022 ft 88/2022 dt 9.12.2022
    Aparati Ministrise se Drejtesise (3535) ONI TRADE Tirane 240,000 2022-12-20 2022-12-23 154210140012022 Sherbime te tjera Ministria e Drejtesise, Abonim ne platformen online Zoom, UP nr.275/2 prot.dt.26.1.2022, klas.perf.date 14.02.2022, kontrate nr.1203 prot.dt.24.02.2022, pv marrje dorezim dt 15.12.2022, fature nr.87/2022 dt 15.12.2022
    Gjykata e Apelit te Krimeve Tirane (3535) ONI TRADE Tirane 700,000 2022-12-21 2022-12-22 20110290102022 Shpenz. per rritjen e AQT - orendi zyre 1029010 Gjyk. Pos. Apelit. te Krim.- bl pais zyre karrike, kerkse 52/3 pr 52/4, ft of 11.10.22, PCV dt 11.10.22, PCV fondi limit dt 21.09.22, njof fit CN/36589/10262022 DT 26.10.22, MD dt 22.11.22, ft 85 dt 22.11.22, fl h 9 dt 22.11.22
    Komiteti i Ndihmes Ligjore (3535) ONI TRADE Tirane 360,000 2022-12-14 2022-12-19 57910141032022 Sherbime te printimit dhe publikimit 1014103 Drejtoria e Ndihmes Juridike Falas Blerje materiale te vizibilitetit up nr 369 date 24.10.2022 fat nr 83/2022 date 08.11.2022 fh nr 14 date 08.11.2022
    Bashkia Prenjas (0821) ONI TRADE Librazhd 100,000 2022-07-20 2022-07-21 43121530012022 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK FAT NR 72/2022 DT 07.07.2022,FH NR 33 DT 07.07.2022,UP NR 16 DT 12.05.2022,VEND FIT 63 DT 27.06.2022,KONT NR 1846 DT 27.06.2022,URDHER PER NG.KOMIS 385 DT 29.06.2022,PROC VERBAL MARRJE NE DORZ DT 07.07.2022,PER BL PAIS KOMPJ
    Bashkia Prenjas (0821) ONI TRADE Librazhd 75,799 2022-07-20 2022-07-21 43021530012022 Sherbime te tjera B. PRRENJAS,LIK FAT NR 72/2022 DT 07.07.2022,FH NR 33 DT 07.07.2022,UP NR 16 DT 12.05.2022,VEND FIT 63 DT 27.06.2022,KONT NR 1846 DT 27.06.2022,URDHER PER NG.KOMIS 385 DT 29.06.2022,PROC VERBAL MARRJE NE DORZ DT 07.07.2022,PER BL PAIS KOMPJ
    Bashkia Prenjas (0821) ONI TRADE Librazhd 100,000 2022-07-20 2022-07-21 43221530012022 Shpenz. per rritjen e AQT - paisje kompjuteri B. PRRENJAS,LIK FAT NR 72/2022 DT 07.07.2022,FH NR 33 DT 07.07.2022,UP NR 16 DT 12.05.2022,VEND FIT 63 DT 27.06.2022,KONT NR 1846 DT 27.06.2022,URDHER PER NG.KOMIS 385 DT 29.06.2022,PROC VERBAL MARRJE NE DORZ DT 07.07.2022,PER BL PAIS KOMPJ
    Bashkia Prenjas (0821) ONI TRADE Librazhd 184,200 2022-07-20 2022-07-21 43321530012022 Shpenz. per rritjen e AQT - paisje kompjuteri B. PRRENJAS,LIK FAT NR 72/2022 DT 07.07.2022,FH NR 33 DT 07.07.2022,UP NR 16 DT 12.05.2022,VEND FIT 63 DT 27.06.2022,KONT NR 1846 DT 27.06.2022,URDHER PER NG.KOMIS 385 DT 29.06.2022,PROC VERBAL MARRJE NE DORZ DT 07.07.2022,PER BL PAIS KOMPJ
    Qendra Sociale Multidisiplinare (3535) ONI TRADE Tirane 81,060 2022-06-24 2022-06-28 5421011632022 Kancelari 2101163, Q.K.Multidisiplinare lik kancelari up 118 dt 1.3.2022 ft ofert 120 dt 1.3.2022 kontrate 146 dt 23.3.2022 ft 59 dt 20.5.2022 fh 9 dt 20.5.2022 pv 20.5.2022
    Aparati Ministrise se Drejtesise (3535) ONI TRADE Tirane 48,000 2022-06-23 2022-06-27 77110140012022 Sherbime te tjera Ministria e Drejtesise, Abonim ne platformen online Zoom, Urdher Prokurimi nr.275/2 pr.dt.26.01.2022, klas perf dr.14.2.22, kontrate nr.1203 dt 24.2.22, pv marrje dorezim dt 1.6.22, ft nr.67/2022 dt 1.6.22
    Universiteti Politeknik (3535) ONI TRADE Tirane 319,998 2022-06-16 2022-06-17 91810110402022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Univ.Politeknik Tirane bl tende panairi pune , shkrese nr 1460 dt 14.06.2022 ft nr 64 dt 27.05.2022 fh nr 16 dt 27.05.2022 u prok nr 22 dt 24.05.2022 umd 46 dt 27.05.2022 pvmd 27.05.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) ONI TRADE Tirane 544,400 2022-06-15 2022-06-17 37510170092022 Libra dhe publikime profesionale 1017009, Reparti 1001, bl mater per MCU up 6.5.2022 ft of 16.3.2022 pv 18.3.2022 ft of 18.3.2022 njAPP 18.3.2022 ft 56/202 dt 20.5.2022 fh 2 dt 20.5.2022
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ONI TRADE Tirane 12,000 2022-06-16 2022-06-17 15710111402022 Shpenzime per pjesmarrje ne konferenca 1011140 Fakulteti i Shkencave te Natyres materiale , u prok nr 16 dt 2.06.2022 nj fit 6.06.2022 ft rn 70 dt 13.06.2022 ft of 6.06.2022 fh nr 28 dt 13.6.2022 pv 13.06.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) ONI TRADE Tirane 75,000 2022-05-31 2022-06-01 10710870342022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034, AKPT, 602- lik pagese per blerje ekspozitor plexiglass up nr 750/02 dt 10.05.2022 ft of 750/03 dt 10.05.2022 pv 750/05 dt 12.05.2022 pv nr 750/08 dt 27.05.2022 ft nr 63/2022 dt 27.05.2022 fh nr 27 dt 27.05.2022
    Prokuroria e rrethit TIrane (3535) ONI TRADE Tirane 900,000 2022-05-17 2022-05-20 14610280022022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028002 PRRT, blerje shtypshkrime, U P 03 dt 08.03.2022, ft of dt 09.03.2022, nj ft 18.03.2022, ft 47/2022 dt 15.04.2022, fh 17 dt 15.04.2022, pv md dt 15.04.2022
    Prokuroria e rrethit TIrane (3535) ONI TRADE Tirane 900,000 2022-05-17 2022-05-20 14710280022022 Kancelari 1028002 PRRT, blerje kancelari, U P 02 dt 04.03.2022, ft of dt 07.03.2022, nj ft 10.03.2022, ft 46/2022 dt 08.04.2022, fh 16 dt 08.04.2022, pv md dt 08.04.2022
    Gjykata e rrethit Lushnje (0922) ONI TRADE Lushnje 120,000 2022-05-13 2022-05-16 8110290292022 Blerje dokumentacioni 1029029 Gjykata e Rrethit Lushnje per sa lik Blerje shtypshkrime, fat.fisk.nr.54 dt.04.05.2022, fh.nr.8 dt.04.05.2022, PV marrje dorezim dt.04.05.2022,ur.prok.nr.3 dt.04.05.2022
    Drejtoria Vendore e Policise Durres (0707) ONI TRADE Durres 220,000 2022-05-12 2022-05-13 19210160252022 Blerje dokumentacioni BLERJE DOKUMENTACIONI FAT NR 11/2022 DT 1.3.22 UP14 /0707/ POLICIA