Treasury Transactions 2019-2025

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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 info@ais.al. 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
    Reparti Ushtarak Nr.6640 Tirane (3535) ONI TRADE Tirane 880,000 2020-10-06 2020-10-08 27810170882020 Shpenzime per mirembajtjen e paisjeve te zyrave 1017088 reparti 6640, shpenz mirembajtje pajisje up nr 646 date 26.08.2020 ft sr 89281195 date 17.09.2020 fh nr 8 date 17.09.2020
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ONI TRADE Tirane 152,244 2020-09-28 2020-09-30 9810160992020 Shpenzimet e siguracionit te mjeteve te transportit 1016099 DEP KUF E MIGRAC 2020 Lik blerje ushqime,gusht 2020,kerkese blerje nr 23 dt 19.03.20,up 3 dt 06.04.20,ft ofert 3/1 dt 06.04.2020.fat nr 89281188 dt 31.8.20,fh 06 dt 31.8.20
    Gjykata e rrethit Puke (3330) ONI TRADE Puke 87,000 2020-09-22 2020-09-23 10410290342020 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA RRETHIT PUKE KODI 1029034 BLERJE BATERI SERVERI, UP NR 103 DT 13.07.2020,FTES PER OFERT DT 16.07.2020, FAT TAT NR 165 DT 18.09.2020 NR SER 89281165, FH NR 165 DT 18.09.2020,KLS SIST DT 16.07.2020
    Drejtoria Arsimore Kukes (1818) ONI TRADE Kukes 724,588 2020-09-21 2020-09-22 25010110182020 Kancelari 1011018 Zyra Vendore Arsimore dety prap nr ditari 34718 kancelari fat nr 25dt 05.11.2019 Fh nr 6dt 05.11.2019 upr nr 36dt 09.10.2019upr nr 36dt 09.10.2019
    Muzeu Historik Kombetar (3535) ONI TRADE Tirane 27,000 2020-09-21 2020-09-22 13910120102020 Te tjera materiale dhe sherbime speciale 1012010 Muzeu historik Kombetar,pagese printime materiale ekspozite fat nr 185 dt 28.08.2020 serial 89281185 urdh prok nr 393 25.08.2020 ftese ofert nr 394 dt 25.08.2020 fhyrje nr 18 dt 28.08.2020
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ONI TRADE Tirane 24,000 2020-09-17 2020-09-18 24610950012020 Sherbime te printimit dhe publikimit 1095001 ADIS 602-shpenzimi per printim dhe publikim, up nr 61, dt 10.08.2020, ft of 845/5, dt 10.08.2020, ft nr 182, dt 14.08.2020, seri 89281182, fh 31, dt 24.08.2020
    Prefektura e qarkut Elbasan (0808) ONI TRADE Elbasan 18,000 2020-09-16 2020-09-17 21610160622020 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 189 seri 89281189 dt 02.09.2020
    Bashkia Elbasan (0808) ONI TRADE Elbasan 60,000 2020-09-16 2020-09-17 78721090012020 Sherbime te tjera 2109001 Bashkia Elbasan Shp.fletpalosje Up.nr.2552 dt.4.6.2020 nj.fit.2552/2 dt.9.6.2020 u.ad.2552/3 dt.11.6.2020 fat.124 dt.11.6.2020 seri 89281124
    Dogana Berat (0202) ONI TRADE Berat 26,000 2020-09-16 2020-09-17 10610100892020 Sherbime te pastrimit dhe gjelberimit 1010089 dogana berat pagese urdher prokurimi 48 dt 17.01.2020 njoftim fituesi 23.01.2020 kontrata 85 dt 29.01.2020 fatur a192 dt 08.09.2020 seria 89281192 sherbim pastrimi
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-09-15 2020-09-16 36210130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqime sipas kont nr 195/12 dt 21.2.2020 fat nr 88 seri 89281177 dt 21.08.2020 fh 65 dt 21.08.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-09-15 2020-09-16 36310130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqime sipas kont nr 195/12 dt 21.2.2020 fat nr 88 seri 89281178dt 28.08.2020 fh 69 dt 28.08.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 27,273 2020-09-15 2020-09-16 36410130482020 Sherbime telefonike 1013048 I.SH.P. 2020 lik ushqimi i koncentruar vazhdim kontr 201/6 dt 14.02.2020 ft 8928179 dt 31.08.2020 fh 70 dt 31.08.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-09-15 2020-09-16 36110130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqime sipas kont nr 195/12 dt 21.2.2020 fat nr 88 seri 89281176 dt 14.08.2020 fh 66 dt 14.08.2020
    Gjykata e rrethit Berat (0202) ONI TRADE Berat 246,000 2020-09-11 2020-09-15 15010290122020 Shpenz. per rritjen e AQT - te tjera paisje zyre gjykata 1029012,U prok 8 dt 27.07.2020 p verbal dt 12.08.2020 fat 184 dt 14.08.2020 shpenzime per pajisje zyre
    Dogana Lezhe (2020) ONI TRADE Lezhe 46,956 2020-09-14 2020-09-15 8810100952020 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.193 ME SERI 89281193 DT.08.09.2020,URDH PROK NR.1 DT.21.01.2020,FTESE PEWR OFERT DT.21.01.2020,NJOF FITUES DT.29.01.2020 SIPAS KONTR.86/5 DT.30.0.2020 SHERBIME PASTRIMI
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ONI TRADE Tirane 283,200 2020-09-09 2020-09-10 25210102822020 Shpenzime per prodhim dokumentacioni specifik 1010282 Drejt pergj e metrologjise blerje dokumentacioni specifik kont vazhdim nr 902/3 date 30.07.2020 fat sr 89281186 date 31.08.2020 fh nr 11 date 31.08.2020
    Sp. Has (1812) ONI TRADE Has 49,620 2020-09-09 2020-09-10 22110130702020 Kancelari 1812.Sa likujdojme fat.nr.151 seri.89281151 dt.21.07.2020,per Blerje materiale kancelarie,flet-hyrje nr.38 dt.21.07.2020,urdher blerje .nr.7 dt.21.07.2020,Spitali HAS
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) ONI TRADE Tirane 168,000 2020-09-09 2020-09-10 16210112642020 Shpenzime per mirembajtjen e paisjeve te zyrave 1011264 Agj .Sigur.Cilesis Arsimi Paraunivers ft kancel leter nr 89281190 dt 2.9.20 fh 8 dt 2.9.20, ui pr 6.7.20, ftesa 6.7.20, fituesi 13.7.20
    Universiteti i Tiranes (3535) ONI TRADE Tirane 132,000 2020-09-04 2020-09-08 35810110392020 Shpenz. per rritjen e AQT - orendi zyre Universitetii Tiranes Rektorati 2020 pajisje up 17.8.20 ft of 17.8.20 ft 24.8.20 seri 89281183 fh 24.8.20
    Dogana Berat (0202) ONI TRADE Berat 49,604 2020-09-03 2020-09-04 9910100892020 Sherbime te pastrimit dhe gjelberimit 1010089 dogana berat pagese kontrate nr. 85, dt.29.01.2020, up nr.48, dt.17.01.2020, fatura nr.172, dt.10.08.2020, seria 89281172, fh nr.14, dt.10.08.2020, sherbime pastrimi