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

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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
    Bashkia Fushe-Arrez (3330) ONI TRADE Puke 120,000 2020-08-26 2020-08-27 23521550012020 Furnizime dhe sherbime me ushqim per mencat 2155001 Bashkia Fushe-Arrez kodi 2155001 SHP USHQIME UP 168 DT 01.06.2020,KONT 1403 DT 10.06.2020,FAT TAT 175 DT 29.07.2020,FH 9 DT 29.07.2020,KLS SIST DT 06.03.2020,PV 1381 DT 08.06.2020,FORM NJOFT FITUSI DT 08.06.2020
    Dogana Lezhe (2020) ONI TRADE Lezhe 46,956 2020-08-21 2020-08-24 7910100952020 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.171 ME SERI 89281171 DT.07.08.2020,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.30.01.2020 SHERBIM PASTRIMI
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 27,273 2020-08-20 2020-08-21 31910130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqime sipas kont nr 201/6 date 14.02.2020 fat sr 89281162 date 30.07.2020 fh nr 59 date 30.07.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-08-20 2020-08-21 31810130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqime sipas kont nr 195/12 dt 21.2.2020 fat sr 89281163 date 07.08.2020 fh nr 60 date 07.08.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-08-20 2020-08-21 31710130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqime sipas kont nr 195/12 dt 21.2.2020 fat SR 89281161 date 30.07.2020 fh nr 58 date 30.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ONI TRADE Tirane 400,000 2020-08-19 2020-08-20 157510130492020 Shpenzime per mirembajtjen e objekteve ndertimore 1013049-QSUT 2020.602-mirembajtje receps e godines sipas kont nr 1997/19 date 10.7.2020 . up nr 1997/16 dt 26.06.2020.fat nr 156 seri 89281156 dt 15.7.2020 .proc verb nr 1997/28 dt 23.7.2020
    Prefektura e qarkut Kukes (1818) ONI TRADE Kukes 149,400 2020-08-17 2020-08-19 18610160682020 Kancelari 1016068 Prefektura Kukes kancelari fat nr 153seri 89281153 dt 29.07.2020 upr nr 8dt 14.07.2020
    I.E.D.P Elbasan (0808) ONI TRADE Elbasan 162,000 2020-08-14 2020-08-17 11010141042020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014104 IEVP (Paraburgimi) blerje materiale elektrike, up 180dt 22.7.2020, pv 25.7.2020, fature 89281159, fh 27 dt 28.07.2020
    Prefektura e qarkut Elbasan (0808) ONI TRADE Elbasan 18,000 2020-08-12 2020-08-13 18710160622020 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 170 seri 89281170 dt 07.08.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-08-11 2020-08-12 30410130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 Ushqim kont 195/12 date 21.02.2020 fat sr 89281155 date 17.07.2020 fh nr 53 date 17.07.2020
    Universiteti Politeknik (3535) ONI TRADE Tirane 22,200 2020-08-11 2020-08-12 103610110402020 Shpenzime per te tjera materiale dhe sherbime operative U.Politeknik i Tiranes materiale fat nr 89281158 fh nr 13 dt 24.07.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-08-11 2020-08-12 30310130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 Ushqim kont 195/12 date 21.02.2020 fat sr 89281154 date 10.07.2020 fh 51 date 10.07.2020
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ONI TRADE Tirane 213,384 2020-08-11 2020-08-12 8610160992020 Shpenzimet e siguracionit te mjeteve te transportit 1016099 DEP KUF E MIGRAC 2020 Lik ushqime up 3 dt 06.04.2020 fo 06.04.2020 kerkese 19.03.2020 fat 89281166 dt 31.07.2020 fh 5 dt 31.07.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-08-11 2020-08-12 30510130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 Ushqim kont 195/12 date 21.02.2020 fat sr 89281160 date 17.07.2020 fh nr 56 date 24.07.2020
    Dogana Berat (0202) ONI TRADE Berat 26,000 2020-07-23 2020-07-24 8510100892020 Sherbime te pastrimit dhe gjelberimit 1010089 dogana berat pagese urdher prokurimi 48 dt 17.01.2020 njoftim fituesi 77,1 dt 27.01.2020 kontrata 85 dt 29.01.2020 fatura 139 dt 06.07.2020 seria 89281139 sherbim pastrimi
    Shk. Prof. "Mihal Shahini" Elbasan (0808) ONI TRADE Elbasan 144,000 2020-07-21 2020-07-22 5210102482020 Sherbime te printimit dhe publikimit 1010248 Shkolla Mihal Shahini Sherbime printimi e publikimi Up.nr.3/2 dt.29.6.2020 pv.nr.6 dt.13.7.2020 fat.150 dt.20.7.2020 seri 89281150 fh.nr.6 dt.20.7.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-07-20 2020-07-21 25710130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqime sipas kont nr.195/12 dt 21.2.2020 fat seri 89281141 dt 03.07.2020 fh 49 dt 03.07.2020
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ONI TRADE Tirane 120,993 2020-07-20 2020-07-21 7410160992020 Shpenzimet e siguracionit te mjeteve te transportit 1016099 DEP KUF E MIGRAC 2020 Lik ushqime up 3 dt 06.04.2020 fo 06.04.2020 fat 89281142 dt 30.06.2020 fh 4 dt 30.06.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 27,273 2020-07-20 2020-07-21 25810130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqime sipas kont nr 195/12 dt 21.2.2020 fat seri 89281134 dt 30.06.2020 fh 48 dt 30.06.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-07-14 2020-07-17 24110130482020 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 89281133 dt 26.06.2020 fh 46 dt 26.06.2020