Treasury Transactions 2019-2024

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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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  • Supplier 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 53,471,222.00 142 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 e Publikimeve zyrtare (3535) ONUFRI Tirane 72,000 2024-12-12 2024-12-13 17710140452024 Shpenzime per prodhim dokumentacioni specifik 1014045 Q.B.Z 2024 - lik Botime speciale dhe shtypje kapakesh, Kontrate nr.604/5 dt 22.5.2024 ne vazhdim ft  nr.238/2024 date 25.11.2024 fh nr.11 date 25.11.2024 pvmd nr.604/11 dt 25.11.2024
    Qendra e Publikimeve zyrtare (3535) ONUFRI Tirane 36,000 2024-11-27 2024-12-02 16510140452024 Shpenzime per prodhim dokumentacioni specifik 1014045 Q.B.Z 2024 - lik Botime speciale dhe shtypje kapakesh, Kontrate nr.604/5 dt 22.5.2024 ne vazhdim ft nr.226 date 07.11.2024 fh nr.9 date 07.11.2024 pvmd nr.604/10 dt 07.11.2024
    Qendra e Publikimeve zyrtare (3535) ONUFRI Tirane 36,000 2024-11-12 2024-11-13 16210140452024 Shpenzime per prodhim dokumentacioni specifik 1014045 Q.B.Z 2024 - lik Botime speciale dhe shtypje kapakesh, Kontrate nr.604/5 dt 22.5.2024 ne vazhdim ft nr.224 dt 5.11.2024 fh nr.7 dt 5.11.2024 pvmd 604/9 dt. 5.11.2024
    Qendra Ekonomike Kultures (0909) ONUFRI Fier 232,000 2024-10-25 2024-10-28 19721110042024 Te tjera materiale dhe sherbime speciale REVISTA FIERI QENDRA EONOMIKE E KULTURES B. FIER FAT 24 DT 23/09/2024
    Drejtoria e Arkivave Shtetit (3535) ONUFRI Tirane 180,000 2024-08-29 2024-09-02 32610200012024 Blerje dokumentacioni 1020001 Dr.Pergj. Arkivave 2024, lik blerj dokumentac, UP nr 321 dt 12.6.2024, ft of nr 5145/4 dt 12.6.2024, njof fit dt 13.6.2024, ft nr 116 dt 26.6.2024, fh nr 8 dt 26.6.2024
    Universiteti Aleksander Moisiu (0707) ONUFRI Durres 28,515 2024-07-17 2024-07-18 85810111502024 Te tjera materiale dhe sherbime speciale 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" /  BLERJE FLETE PALOSJE PER RELIZIMIN E PROCEDURAVE ZGJEDHORE FAT NR 115 DT 22.06.2024
    Universiteti Aleksander Moisiu (0707) ONUFRI Durres 600,000 2024-07-16 2024-07-18 82810111502024 Te tjera materiale dhe sherbime speciale 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / BLERJE MATERIALE ZGJEDHORE NGA ORGANET DREJTUESE FATURE NR 109 DT 19.06.2024
    Qendra e Publikimeve zyrtare (3535) ONUFRI Tirane 137,872 2024-07-03 2024-07-04 8710140452024 Shpenzime per prodhim dokumentacioni specifik 1014045 Q.B.Z 2024 - lik Botime speciale dhe shtypje kapakesh, up nr. 34 dt 9.5.2024 njof fituesi dt 15.5.2024 Kontrate nr.604/5 dt 22.5.2024 ft nr.114 dt 21.6.2024 fh nr.3 dt 21.6.2024 pvmd 604/7 dt.21.6.2024
    Universiteti "A. Xhuvani", Elbasan (0808) ONUFRI Elbasan 596,160 2024-07-02 2024-07-03 17310110992024 Blerje dokumentacioni 1011099 Universiteti A.Xhuvani,Blerje dokumentacioni flete votimi per procesin zgjedhor,UP nr.16 dt.04.06.2024,Ekstrakt APP 05.06.2024,Fature nr.104/2024+FH nr.41+PVMD dt.19.06.2024
    Universiteti i Tiranes (3535) ONUFRI Tirane 475,000 2024-05-22 2024-05-23 23610110392024 Te tjera materiale dhe sherbime speciale 1011039 Rektorati UT 2024,Shpenz materiale promocionale,up 9 dt 6.2.24,ftes of 344/2 dt 6.2.24,njof fit 6.2.24,kontr 344/4 dt 16.2.24,pv 26.2.24,fat 30/24 dt 1.03.24,fh nr 20 dt 1.3.24
    Agjencia Kombëtare e Pyjeve (3535) ONUFRI Tirane 588,000 2024-01-15 2024-01-16 17510260952023 Libra dhe publikime profesionale 1026095 AKP, lik botime libra dhe publikime profesionale, up nr 19 dt 13.12.23 ft oferte nr 1007/3 dt 14.12.23 njo fituesi dt 15.12.23 kontrate nr 1007/5 dt 21.12.23 pvmd nr 1007/6 dt 27.12.23 ft nr 292/2023 dt 27.12.23 fh nr 7 dt 27.12.23
    Reparti Ushtarak Nr.6620 Tirane (3535) ONUFRI Tirane 180,000 2024-01-04 2024-01-08 55810170902023 Shpenzime per prodhim dokumentacioni specifik 1017090 reparti 6620 prodh dok up 14.12.2023 ft 15.12.2023 ft 295 dt 28.12.2023 fh 28.12.2023
    Universiteti "A. Xhuvani", Elbasan (0808) ONUFRI Elbasan 302,330 2023-12-15 2023-12-18 32010110992023 Blerje dokumentacioni 1011099 Universiteti A.Xhuvani,Blerje dokumentacioni,UP nr.30 dt.07.11.2023,NjF APP dt.09.11.2023,Kontr. nr.26642 dt.22.11.2023,Fature nr.269/2023+FH nr.74+PVMD dt.07.12.2023
    Qendra Kulturore Tirana (3535) ONUFRI Tirane 475,000 2023-12-13 2023-12-14 24021011512023 Libra dhe publikime profesionale 2101151-QK Tirana 2023-602-lik blerje libra up 104/7 dt 10.5.2023 njoft fit 104/11 dt 12.5.2023 kontr 104/13 dt 19.5.2023 ft 250 dt 21.11.2023 fh 16 dt 21.11.2023
    Bashkia Kamez (3535) ONUFRI Tirane 12,800 2023-10-30 2023-10-31 143321660012023 Libra dhe publikime profesionale Bashkia Kamez blerje librash fat nr 208 fh nr 149 dt 05.10.23
    Qendra Kombetare e Librit dhe Leximit(3535) ONUFRI Tirane 49,000 2023-10-24 2023-10-25 22210121002023 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- lik projekti ''Tetori i Librit'' libra, vend kolegj 21 dt 29.9.2023, urdher lik pjes 106 dt 9.10.23, fat 223/2023 dt 19.10.23, fh 38 dt 19.10.23
    Universiteti Bujqesor (3535) ONUFRI Tirane 300,000 2023-10-10 2023-10-11 45710110412023 Libra dhe publikime profesionale 1011041, Universiteti Bujqesor, 602-blerje shtypshkrime ne kuader te proj te Akshi up 8 dt 16.02.2023 ft of 20.02.2023 nj fit 20.02.20223 kont 20.02.2023 ft 178 dt 4.09.2023 fh 54 dt 4.09.2023
    QFM Teknike Tirane (3535) ONUFRI Tirane 192,000 2023-09-29 2023-10-02 38410160562023 Blerje dokumentacioni 1016056 QFMT blerje dosje personeli up nr 42 dt 15.08.2023 njoftimi nrCN /63009/ 08172023 fat nr 190/23 dt 12.09.23 fh nr 35 dt 26.09.23
    Kuvendi Popullor (3535) ONUFRI Tirane 108,000 2023-09-14 2023-09-18 75210020012023 Sherbime te printimit dhe publikimit 1002001-Kuvendi 2023- 602 printim dok. up 98, dt 11.07.2023, pv kpvv 12.07.23, raport 2158/4, dt 27.07.2023, Fh 20, dt 27.07.2023, ft nr 154/2023, dt 27.07.2023
    Qendra Kombetare e Librit dhe Leximit(3535) ONUFRI Tirane 21,770 2023-09-13 2023-09-14 16410121002023 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- lik projekti ''Fushata e Leximit'' libra, vend kolegj 2 dt 25.1.2023, urdher lik 35 dt 7.3.23, fat 162/2023 dt 8.8.23, fh 30 dt 8.8.23