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
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) ONI TRADE Tirane 189,000 2020-11-11 2020-11-12 23910870262020 Kancelari 1087026, Lik , blerje kancelari , up nr 12 nr 153 dt 15.09.2020 ft of 15/13 dt 7.10.2020 pv 14.09.2020 kontr 153/4 dt 30.10.2020 pv 30.10.2020 ft nr 228 dt 30.10.2020 seri 93597328 fh nr 14 dt 30.10.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-11-06 2020-11-10 47710130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 ushqim i fresket per kafshe laboratori, kon nr 195/12, dt 12.02.2020, ft nr 207, dt 25.09.2020, seri 89281307, fh 79, dt 25.09.2020, pv dt 25.09.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-11-06 2020-11-10 47610130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 ushqim i fresket per kafshe laboratori, kon nr 195/12, dt 12.02.2020, ft nr 198, dt 18.09.2020, seri 89281198, fh 78, dt 18.09.2020, pv dt 18.09.2020
    Drejtoria Vendore e Policise Shkoder (3333) ONI TRADE Shkoder 342,000 2020-11-09 2020-11-10 30310160212020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016021 DVPSH,shpenz mirembajtje aparatura, up 30 dt 11.08.2020, ftese of 11.08.2020, njoftim fit app 27.08.2020, fat 89281199 dt 07.10.2020, sit 1 dt 07.10.2020, pcv dorezimi 07.10.2020
    Aparati i Akademise (3535) ONI TRADE Tirane 27,000 2020-11-06 2020-11-10 37310220012020 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave 602-pagese per sherb printimi, urdher prok nr 32 dt 07.10.2020,fo dt 07.10.2020,ft 224 dt 20.10.2020,sr 93597324,akt marrje dorez dt 20.10.2020,fh nr 22 dt 22.10.2020
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ONI TRADE Tirane 500,000 2020-11-06 2020-11-10 24010160032020 Te tjera materiale dhe sherbime speciale Akademia e Sigurise 1016003 -, lik blerje mat te ndryshme,m up nr 52 dt 12.10.20230, seri 93597325 dt 30.10.2020, fh dt 30.10.2020, pv dt 30.10.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-11-06 2020-11-09 47510130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 ushqim i fresket per kafshe laboratori, kon nr 195/12, dt 12.02.2020, ft nr 195, dt 11.09.2020, seri 89281197, fh 75, dt 11.09.2020, pv dt 11.09.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-11-06 2020-11-09 47410130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 ushqim i fresket per kafshe laboratori, kon nr 195/12, dt 12.02.2020, ft nr 196, dt 04.09.2020, seri 89281196, fh 71, dt 04.09.2020, pv dt 04.09.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 27,273 2020-11-06 2020-11-09 47810130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 ushqim i fresket per kafshe laboratori, kon nr 195/12, dt 12.02.2020, ft nr 208, dt 30.09.2020, seri 89281308, fh 80, dt 30.09.2020, pv dt 30.09.2020
    Sherbimi mjeko ligjor (3535) ONI TRADE Tirane 226,780 2020-11-05 2020-11-09 19110140442020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014044 Instituti i Mjekesise Ligjore Blerje materiale pastrimi up nr 43 date 26.10.2020 fat sr 93597331 date 29.10.2020 fh nr 29 date 29.10.2020
    Bashkia Tirana (3535) ONI TRADE Tirane 225,000 2020-10-29 2020-11-06 310121010012020 Shpenzime per mirembajtjen e objekteve specifike 2101001Bashkia Tirane Sherbim mirmb ekiosk Up 02 dt 25.06.20 pv 29.06.20 Kont 20823/2 dt 07.07.20 uk 19458/3 dt 07.07.200 rap 29.06.2020 pv 02.07.20 fat 93597309 dt 07.10.2020
    Shk.Profesion. Mekanike Lushnje (0922) ONI TRADE Lushnje 220,000 2020-11-05 2020-11-06 9410102512020 Kancelari 1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd. Blerje materiale kancelarie, fat.nr.93597320 dt.26.10.2020, fh.nr.05 dt.26.10.2020, ur.prok.nr.4 dt.28.09.2020
    Prefektura e qarkut Elbasan (0808) ONI TRADE Elbasan 18,000 2020-10-30 2020-11-02 24410160622020 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 210 seri 93597311 dt 08.10.2020
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ONI TRADE Tirane 210,842 2020-10-29 2020-10-30 11310160992020 Furnizime dhe sherbime me ushqim per mencat 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 93597306 dt 30.9.2020,fh 07 dt 30.09.2020
    Bashkia Fushe-Arrez (3330) ONI TRADE Puke 109,692 2020-10-27 2020-10-28 30021550012020 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 218 dt 13.10.2020,fh 14 dt 13.10.2020,kls sist 3.06.2020,pv nr 1381 dt 8.6.2020,formular njfoftim fitusi dt 8.6.2020
    Muzeu Historik Kombetar (3535) ONI TRADE Tirane 399,999 2020-10-26 2020-10-28 16110120102020 Te tjera materiale dhe sherbime speciale 1012010 Muzeu historik Kombetar,pagese blerje materiale per ekspoziten fat nr 202 dt 25.09.2020 serial 93597303 fhyrje nr 19 dt 25.09.2020 urdh prok nr 464 dt 22.09.2020 ftese oferte nr 465 dt 22.09.2020 njoft fitues dt 24.09.2020 pverbal
    Dogana Lezhe (2020) ONI TRADE Lezhe 46,956 2020-10-21 2020-10-22 10510100952020 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.213 ME SERI 93597313 DT.08.10.2020,URDH PROK NR.1 DT.21.01.2020,FTESE PER OFERT DT.21.01.2020,NJOF FITUES DT.29.01.2020 SIPAS KONTR.86/5 DT.30.0.2020 SHERBIME PASTRIMI
    Dogana Berat (0202) ONI TRADE Berat 26,000 2020-10-13 2020-10-14 12110100892020 Sherbime te pastrimit dhe gjelberimit 1010089 dogana berat pagese urdher prokurimi 48 dt 17.01.2020 njoftim fituesi 77,1 dt 17.01.2020 kontrata 85 prot date 17.01.2020 fatuea 212 dt 08.10.2020 seria 93597312 sherbim pastrimi
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) ONI TRADE Tirane 480,000 2020-10-13 2020-10-14 29910111532020 Shpenzime per mirembajtjen e paisjeve te zyrave Akademia Stud.Albanologjike lik shp mirembejtje up nr 269/2 dt 2.10.2020 pv 269/12 dt 8.10.2020 nj fit 269/13 dt 8.10.2020 ft nr 214 dt 9.10.2020 seri 93597314 fh nr 5 dt 9.10.2020
    Gjykata e larte (3535) ONI TRADE Tirane 30,000 2020-10-08 2020-10-09 26410290412020 Kancelari 1029041-Gjykata e Larte-2020, lik ft blerje kancelari, up nr 173 dt 11.09.2020, seri 93597304 dt 28.09.2020, fh dt 28.09.2020, aktmarrje ne dorz dt 28.09.2020