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
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2021-01-11 2021-01-14 58510130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 ushqim i fresket kont 195/12 dt 21.02.2020 ft 93597373 dt 24.12.2020 fh 101 dt 24.12.2020
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ONI TRADE Tirane 40,000 2020-12-29 2020-12-31 24110111382020 Shpenzime per te tjera materiale dhe sherbime operative Fak.Histori.Filologji 2020 mat up 15.12.2020 ft of 16.12.2020 ft 22.12.2020 seri 93597366 fh 22.12.2020
    Reparti Ushtarak Nr.5001 Tirane (3535) ONI TRADE Tirane 700,000 2020-12-29 2020-12-31 51610170812020 Shpenzime per mirembajtjen e objekteve specifike 1017081-K.D.S. 602. shpenzime per miremb pajisjeve nderlidh,up nr 36 dt 14.12.2020,fo nr 935/2 dt 14.12.2020, pv nr 2 dt 24.12.2020, njf 935/5 dt 24.12.2020,akt verif dt 28.12.2020,ft 278 dt 28.12.2020,sr 93597378
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-12-29 2020-12-31 57210130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 ushqim per kafshe laboratori kont nr 195/12 dt 21.02.2020 fat nr 93597360 fh nr 96 dt 11.12.2020
    Shk. Pr "Stiliano Bandilli" Berat (0202) ONI TRADE Berat 90,000 2020-12-29 2020-12-31 14510102422020 Materiale dhe pajisje labratorik e te sherbimit publik 1010242 Shkolla Stiliano Bandilli Berat up nr.31, dt.21.12.2020, fatura nr.280, dt.29.12.2020, seria 93597380, pmd dt.29.12.2020, fh nr.23, dt.29.12.2020, materiale per praktikat
    Drejtoria Vendore e Policise Berat (0202) ONI TRADE Berat 30,000 2020-12-28 2020-12-31 63610160232020 Kancelari 1016023 up nr.88/1, dt.16.12.2020, fatura nr.271, dt.21.12.2020, seria 93597371, pmd dt.23.12.2020, fh nr.64, dt.23.12.2020, printim, publikim
    Shkolla e Magjistratures (3535) ONI TRADE Tirane 68,400 2020-12-30 2020-12-31 39910550012020 Sherbime te printimit dhe publikimit 1055001-SHkolla Magjistratures , lik sherbim printimi kartolina,kerkese dt 16.12.20,up nr 34 dt 18.12.2020,fo dt 19.12.2020,njf 19.12.2020,pvmd dt 28.12.20 ft 277 dt 28.12.2020, seri 93597377 , fh 46 dt 28.12.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-12-29 2020-12-30 57110130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 ushqim per kafshe laboratori kont nr 195/12 dt 21.02.2020 fat nr 93597358 fh nr 94 dt 04.12.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-12-29 2020-12-30 57310130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 ushqim per kafshe laboratori kont nr 195/12 dt 21.02.2020 fat nr 93597370 fh nr 98 dt 18.12.2020
    Prefektura e qarkut Elbasan (0808) ONI TRADE Elbasan 18,000 2020-12-29 2020-12-30 32010160622020 Sherbime te pastrimit dhe gjelberimit 1016062 Prefekti Qarkut Elbasan, sherbim pastrimi up 1 dt 9.1.2020, njoft fit 17.01.2020, kontrate 44/8 dt 04.02.2020, fature nr 274 seri 93597374 dt 24.12.2020
    Dogana Berat (0202) ONI TRADE Berat 85,997 2020-12-28 2020-12-29 15310100892020 Sherbime te pastrimit dhe gjelberimit 1010089 dogana berat pagese urdher vprokurimi 48 dt 17.01.2020 njoftim fituesi 27.01.2020 kontrata 85 dt 29.01.2020 fatura 275 dt 24.12.2020 seria 93597375 sherbim pastrimi
    Shkolla Prof. "Karl Gega", Tirane (3535) ONI TRADE Tirane 680,000 2020-12-24 2020-12-29 10210102682020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010268 Shk. Nd. Karl Gega 602- bl lende djegese, up nr 37, dt 03.12.2020, ft of dt 04.12.2020, njof fit dt 15.12.2020, pv nr 6 dt 15.12.2020, fh nr 12, dt 17.12.2020, ft nr 265, dt 17.12.2020, seria 93597365
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ONI TRADE Tirane 400,000 2020-12-22 2020-12-23 41710111402020 Shpenzime per te tjera materiale dhe sherbime operative Fak.Shkenc.Natyres 2020 Materiale per keshillin studentor, up. 8 dt 12.10.2020 ft. of. 14.10.2020 fat 230 dt 30.10.2020 s 93597330 fh nr 40 dt 30.10.2020
    Dogana Lezhe (2020) ONI TRADE Lezhe 51,140 2020-12-17 2020-12-18 13510100952020 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.262 ME SERI 935973362 DT.16.12.2020,URDH PROK NR.1 DT.21.01.2020,FTESE PER OFERTE DT.21.01.2020,NJOF FITUES DT.29.01.2020,SIPAS KONTR.86/5 DT.30.01.2020 SHERBIME PASTRIMI
    Teatri Operas dhe Baletit (3535) ONI TRADE Tirane 900,000 2020-12-10 2020-12-14 22110120242020 Libra dhe publikime profesionale TOB Teatri Kombetar Operas dhe Baletit,pagese botim katalogu fat nr 254 dt 16.11.2020 serial 93597354 fhyrje nr 38 dt 16.11.2020 up nr 285/2 dt 05.08.2020 njoft fituesi dt 12.08.2020 kontr nr 286 dt 19.08.2020
    Dogana Berat (0202) ONI TRADE Berat 50,792 2020-12-10 2020-12-11 14510100892020 Sherbime te pastrimit dhe gjelberimit 1010089 dogana berat urdher prokurimi 48 dt 17.01.2020 njoftim fituesi 23.01.2020 kontrata nr 85 dt 29.01.2020 fatura 256 dt 04.12.2020 seria 93597356 flete hyrja 18 dt 07.12.2020 sherbim pastrimi
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-12-09 2020-12-10 52910130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqim i fresket kontr 195/12 dt 21.02.2020 ne vazhdim ft 93597344 dt 06.11.2020 fh 89 dt.06.11.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-12-09 2020-12-10 532110130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqim i fresket kontr 195/12 dt 21.02.2020 ne vazhdim ft 93597347 dt 27.11.2020 fh 91 dt 20.11.20220
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 27,273 2020-12-09 2020-12-10 53310130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqim i koncentruar kontr 201/6 dt 14.02.2020 ft 93597351 dt 27.11.2020 fh 93 dt 27.11.2020
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ONI TRADE Tirane 360,000 2020-12-07 2020-12-10 68110060012020 Shpenzime per prodhim dokumentacioni specifik MIe, prodh licensash, kerk nr11/11dt.9.11.20, up nr33dt17.11.20, ftes ofert dt19.11.20 njoft fit dt23.11.20, fat nr 250(93597350)dt.26.11.20,fn nr.24dt26.11.20, pv dt26.11.20