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

  • 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 ONUFRI All 58,967,193.00 168 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ONUFRI Tirane 12,000 2026-02-03 2026-02-05 3110130012026 Shpenzime per pritje e percjellje 1013001 Min Shend Blerje Dhurate/Suvenir shpenzim per pritje percjellje Urdher nr 3 dt 07.01.2026 Flete hyrje nr 2 dt 08.01.2026 Fat nr 5/2026 dt 08.01.2026 VKM nr 243 dt 15.05.1995
    Fakulteti i Mjekesise Dentare (3535) ONUFRI Tirane 180,000 2026-01-27 2026-01-28 15710112002025 Libra dhe publikime profesionale 1011200 Fak Mjek Dentare 2025-revista stomatologjike,up nr 630/4 dt 17.12.2025,njf dt 29.12.2025,fat nr 426/2025 dt 31.12.2025,fh nr 8 dt 31.12.2025
    Komisioni i Prokurimit Publik (3535) ONUFRI Tirane 57,600 2026-01-23 2026-01-26 100410900012025 Shpenzime per prodhim dokumentacioni specifik 1090001 KPP- shtypshkrime dhekopje dixhitale, kontr ne vazhd nr 414/4 dt 27.2.25, fature nr 418 dt 29.12.25, fh nr 23 dt 29.12.25, pv md nr 1280/5 dt 29.12.25
    Muzeu Kombëtar "Gjethi" (3535) ONUFRI Tirane 336,000 2026-01-22 2026-01-23 14410120982025 Te tjera transferta per institucionet jo-fitim prurese 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - botim revist, UP nr 61 dt 17.12.2025, ft of nr 213/4 dt 18.12.2025, njof fit nr 213/10 dt 30.12.2025, ft nr 425 dt 31.12.2025, fh nr 15 dt 31.12.2025
    Avokati i popullit (3535) ONUFRI Tirane 360,000 2026-01-21 2026-01-22 39010660012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1066001,Av Pupullit-Bl raportit vjetor te insitucionit,up nr 626/2 dt 09.12.2025,njf dt 24.12.2025,fat nr 420/2025 dt 30.12.2025,fh nr 18 dt 30.12.2025,pvmd dt 30.12.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) ONUFRI Tirane 400,000 2026-01-19 2026-01-20 80310170812025 Libra dhe publikime profesionale %1017081Komand Doktrines.Stervitj,RU5001.2025 libra dhe publikime, up nr 70 dt 12.12.25, ft of nr 5040/1 dt 12.12.25, nj f dt 17.12.25, fat nr 416 dt 29.12.25, fh nr 2 dt 29.12.25
    Kuvendi Popullor (3535) ONUFRI Tirane 246,000 2026-01-14 2026-01-16 115710020012025 Sherbime te printimit dhe publikimit 1002001-Kuvendi,   lik sherbim printime & publikime parlament, vazhd kontrata 566/5 dt 6.5.2025, fat 419/2025 dt 30.12.25, fh 37 dt 30.12.25
    Kontrolli i Larte i Shtetit (3535) ONUFRI Tirane 235,800 2026-01-09 2026-01-13 58110240012025 Libra dhe publikime profesionale 1024001,KLSH-botime profesionale kont ne vazhd  nr 373/18 dt 13.06.2025 ft nr 428/2025 dt 31.12.2025 fh nr 24 dt 31.12.2025 pv mmd dt 31.12.2025
    Universiteti "A. Xhuvani", Elbasan (0808) ONUFRI Elbasan 248,400 2026-01-05 2026-01-06 36410110992025 Blerje dokumentacioni 1011099 Universiteti A.Xhuvani, Blerje dokumentacioni, Up nr.31 dt 17.11.2025, Call profile ref 69100-11-17-2025, kont nr.2662/2 dt 05.12.2025, fat nr.396, fh nr.62, pv marrje dorz 16.12.2025
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) ONUFRI Tirane 120,000 2025-12-24 2025-12-29 40210112642025 Sherbime te printimit dhe publikimit 1011264 ASCAP 2025, publik libra, UP nr 234 dt 6.11.2025, ft of dt 6.11.2025, njof fit dt 7.11.2025, ft nr 390 dt 9.12.2025, fh nr 17 dt 9.12.2025
    Kontrolli i Larte i Shtetit (3535) ONUFRI Tirane 375,000 2025-09-30 2025-10-01 41610240012025 Libra dhe publikime profesionale 1024001,KLSH-botime profesionale up nr 373/4 dt07.04.2025 njof fit nr 373/17 dt 13.05.2025 kont nr 373/18 dt 13.06.2025 ft nr 241 dt 04.09.2025 fh nr 241 dt 04.09.2025 pv mmd nr 373/22 dt 04.09.2025
    Kuvendi Popullor (3535) ONUFRI Tirane 96,000 2025-09-25 2025-09-30 80910020012025 Sherbime te printimit dhe publikimit 1002001-Kuvendi,   lik sherbim printime & publikime parlament, vazhd kontrata 566/5 dt 6.5.2025, fat 247/2025 dt 10.9.25, fh 19 dt 10.9.25
    Komisioni i Prokurimit Publik (3535) ONUFRI Tirane 310,800 2025-08-08 2025-08-11 54410900012025 Shpenzime per prodhim dokumentacioni specifik 1090001 KPP- shtypshkrime dhekopje dixhitale, up nr 414/2 dt 13.02.2025, ftese oferte dt 17.02.25, njoft fit dt 19.02.25, kontr nr 414/4 dt 27.2.25, fature nr 189 dt 10.07.25, fh nr 10 dt 16.07.25, pv md nr 1852 dt 11.07.25
    Kuvendi Popullor (3535) ONUFRI Tirane 192,000 2025-07-31 2025-08-01 65010020012025 Sherbime te printimit dhe publikimit 1002001-Kuvendi,   lik sherbim printime & publikime parlament, vazhd kontrata 566/5 dt 6.5.2025, fat 205/2025 dt 25.7.25, fh 14 dt 25.7.25
    Qendra Kombetare e Librit dhe Leximit(3535) ONUFRI Tirane 19,460 2025-07-07 2025-07-09 9810121002025 Libra dhe publikime profesionale 1012100 - Qendra kombetare e Librit 2025 - blerje libra, up nr 35 dt 08.05.
    Qendra Kombetare e Librit dhe Leximit(3535) ONUFRI Tirane 19,460 2025-07-07 2025-07-09 9810121002025 Libra dhe publikime profesionale 2025, fat nr 143 dt 08.05.2025, fh nr 5 dt 08.05.2025
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) ONUFRI Tirane 60,000 2025-05-30 2025-06-02 6610111432025 Shpenzime per pjesmarrje ne konferenca 1011143-Fak Shk.Soc 2025- shpenz shtypshkronj, UP nr 1 dt 22.4.2025, ft of nr 2138/4 dt 22.4.2025, njof fit dt 24.4.2025, ft nr 131 dt  30.4.2025, fh nr 2 dt 30.4.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ONUFRI Korçe 154,583 2025-04-02 2025-04-03 10321220172025 Shpenzime per te tjera materiale dhe sherbime operative 2122017 N.E SH.M.A.C. KORCE, DHURATA SIMBOLIKE PER  7 MARSIN, URDHER PROKURIMI NR.03 DT.13.02.2025,FT.OFERTE DT 14 02 2025,NJOF.FIT.NGA. A.P.P DT 17.02.2025,FAT.NR 73/2025 DT.03.03.2025,F.H.NR.07 DT.03.03.2025.
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) ONUFRI Tirane 49,000 2025-03-27 2025-03-28 1821018222025 Libra dhe publikime profesionale 2101822, Sht Sudio Kadare Agolli-blerje libra vepra letrare e plote e Ismail Kadare urdh lik 25.03.2025 ft 94 dt 20.03.2025 pv 20.03.2025 fh 2 dt 20.3.2025
    Gjykata e larte (3535) ONUFRI Tirane 300,000 2025-03-12 2025-03-13 6210290412025 Libra dhe publikime profesionale 1029041-Gjyk Larte 2025 - botime, UP nr.26 dt 20.01.2025, ft of nr 320/1 dt 21.2.2025, nj fit dt 24.01.2025, kontr nr.320/2 dt 30.01.2025, akt marrje ne dorezim dt 14.2.2025,fat nr 43 dt 14.02.2025, fh nr 2 dt 14.02.2025