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

    Results

    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 2020-12-09 2020-12-10 53010130482020 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 93597345 dt 13.11.2020 fh 910dt 13.11.20220
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-12-09 2020-12-10 51810130482020 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 93597341 dt 30.10.2020 fh 86 dt 30.10.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-12-09 2020-12-10 53110130482020 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
    Dogana Lezhe (2020) ONI TRADE Lezhe 46,956 2020-12-07 2020-12-09 12410100952020 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.255 ME SERI 93597355 DT.01.12.2020,URDH PROK NR.1 DT.21.01.2020,FTESE PER OFERT DT.21.01.2020,NJOF FITUES DT.29.01.2020,KONTR.86/5 DT.30.01.2020 SHERBIM PASTRIMI
    Prefektura e qarkut Elbasan (0808) ONI TRADE Elbasan 18,000 2020-12-07 2020-12-09 30710160622020 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 4.2.2020, fature nr 257 seri 93597357 dt 04.12.2020
    Burgu 313 Tirane (3535) ONI TRADE Tirane 320,000 2020-11-26 2020-12-01 25910140092020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014009 IEVP Jordan Misja 602-blerje materiale, up nr 4324, dt 05.11.2020, pv fit 16.11.2020, ft 246 dt 19.11.2020, seri 93597346, fh 53, dt 19.11.2020, pv 19.11.2020
    Aparati Keshilli i Larte i Prokurorise (3535) ONI TRADE Tirane 640,000 2020-11-26 2020-12-01 20010350012020 Shpenz. per rritjen e AQT - paisje kompjuteri 1035001 Keshilli i Larte i Prokurorise Lik paisje tik, up 157/1 dt 9.11.20, ft.pf 10.11.20, nj.fitues 17.11.20, ft 93597349 dt 24.11.20, fh 3 dt 24.11.20, pvmd 26.11.20
    Bashkia Bilisht (1505) ONI TRADE Devoll 132,000 2020-11-27 2020-12-01 68021050012020 Kancelari BASHKIA DEVOLL PAGESE PER BLERJE KANCELARI NR FAT 147 DT 13.07.2020 AKT MARRJE NE DOREZIM 1676/ 20 DT 13.07.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 27,273 2020-11-24 2020-11-25 50610130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 LIK USHQIM I KONCENTRUAR VAZHDIM KONTR 201/6 DT 14.02.2020 FT 93597329 DT 30.10.2020 FH 87 DT 30.10.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-11-24 2020-11-25 50210130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 LIK USHQIM I FRESKET VAZHDIM KONTR 195/12 DT 21.02.2020 FT 93597315 DT 02.10.2020 FH 81 DT 02.10.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-11-24 2020-11-25 50510130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 LIK USHQIM I FRESKET VAZHDIM KONTR 195/12 DT 21.02.2020 FT 93597323 DT 23.10.2020 FH 85 DT 23.10.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-11-24 2020-11-25 50310130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 LIK USHQIM I FRESKET VAZHDIM KONTR 195/12 DT 21.02.2020 FT 93597316 DT 16.10.2020 FH 82 DT 09.10.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-11-24 2020-11-25 50410130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 LIK USHQIM I FRESKET VAZHDIM KONTR 195/12 DT 21.02.2020 FT 93597322 DT 16.10.2020 FH 84 DT 16.10.2020
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ONI TRADE Tirane 101,298 2020-11-20 2020-11-23 12810160992020 Shpenzimet e siguracionit te mjeteve te transportit 1016099 DEP KUF E MIGRAC 2020 Lik blerje ushqimi per QHM Karrec, kerkese blerje nr 23 dt 19.3.2020,up 3 dt 06.04.20,ft of dt 3/1 dt 06.04.20,fat nr 93597343 dt 31.10.2020,fh 09 dt 31.10.2020
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ONI TRADE Tirane 83,158 2020-11-19 2020-11-23 12710160992020 Shpenzimet e siguracionit te mjeteve te transportit 1016099 DEP KUF E MIGRAC 2020 Lik blerje ushqimi per QHM Karrec, kerkese blerje nr 23 dt 19.3.2020,up 3 dt 06.04.20,ft of dt 3/1 dt 06.04.20,fat nr 93597339 dt 31.10.2020,fh 08 dt 31.10.2020
    Sp. Kavaje (3513) ONI TRADE Kavaje 144,000 2020-11-17 2020-11-18 35310130712020 Blerje dokumentacioni SPITALI LIK FAT NR 174 SERI 89281174 DT 13.08.2020 HYRJE NR 45 DT 03.11.2020 TE UP NR 32 DT 16.07.2020 TE TJERA MATERIAL DHE SHERBIME SPECIALE
    Dogana Berat (0202) ONI TRADE Berat 26,000 2020-11-16 2020-11-18 13610100892020 Sherbime te pastrimit dhe gjelberimit 1010089 dogana berat, kontrata nr.85, dt.29.01.2020, up nr.48, dt.17.01.2020, fatura nr.237, dt.09.11.2020, nr. serie 93597337, sherbime pastrimi
    Bashkia Fushe-Arrez (3330) ONI TRADE Puke 145,182 2020-11-16 2020-11-17 32121550012020 Furnizime dhe sherbime me ushqim per mencat 2155001 Bashkia Fushe-Arrez kodi 2155001 Ushqime up 168 dt 01.06.2020,kontrat 1403 dt 10.06.2020,fat tat 234 dt 06.11.2020,fh 18 dt 10.11.2020,kls sist 3.06.2020,pv nr 1381 dt 8.6.2020,formular njfoftim fitusi dt 8.6.2020
    Dogana Lezhe (2020) ONI TRADE Lezhe 46,956 2020-11-16 2020-11-17 11410100952020 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.238 DT.09.11.2020 ME SERI 93597338,URDH PROK NR.1 DT.21.01.2020,FTESE PER OFERT DT.21.01.2020,NJOFTIM FITUES DT.29.01.2020,SIPAS KONTR.86/5 DT.30.01.2020 SHERBIME PASTRIMI
    Prefektura e qarkut Elbasan (0808) ONI TRADE Elbasan 18,000 2020-11-12 2020-11-13 26910160622020 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 4.2.2020, fature nr 236 seri 93597336 dt 09.11.2020