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

  • Institution List
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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 2020-07-14 2020-07-17 24010130482020 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 89281132 dt 19.06.2020 fh 42 dt 19.06.2020
    Zyra Punesimit Kukes (1818) ONI TRADE Kukes 450,000 2020-07-15 2020-07-16 15610102022020 Kancelari Zyra e Punes kukes kancelari fat nr 146seri 89281146dt 13.07.2020 FH nr 10dt 15.07.2020 upr nr 10 dt 02.07.2020
    Dogana Lezhe (2020) ONI TRADE Lezhe 46,956 2020-07-13 2020-07-14 6910100952020 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT. NR 143 DT 07.07.2020 PER KONTRATEN NR 86/5 DT 30.01.2020,URDHER PROK NR 1 DT 21.01.2020,NJ FITUESI DT 29.01.2020,SHERBIME PASTRIMI
    Bashkia Peshkopi (0606) ONI TRADE Diber 198,000 2020-07-13 2020-07-14 528 21060012020 Shpenzime per mirembajtjen e objekteve specifike 2106001 Bashkia Diber xhama UP 40 dt 25.06.19, Preventiv, Kontrat 40/6 dt 17.09.2019, fat 37 dt 12.12.2019, fh 130 dt 12.12.19, Cert marrje dorezim dt 12.12.2019
    Prefektura e qarkut Elbasan (0808) ONI TRADE Elbasan 18,000 2020-07-13 2020-07-14 16110160622020 Sherbime te pastrimit dhe gjelberimit 1016062 Prefekti Qarkut Elbasan, sherbim pastrimi up 1 dt 9.1.2020, njoft fit 4.2.2020, kontrate 44/8 dt 4.2.2020, fature nr 140 seri 89281140 dt 06.07.2020
    Shkolla e Magjistratures (3535) ONI TRADE Tirane 36,000 2020-07-10 2020-07-13 20710550012020 Kancelari 1055001-SHkolla Magjistratures,likujdim blerje materiale,kerkese dt 18.06.2020,up nr 18 dt 22.06.2020,fo dt 23.06.2020,njf dt 24.06.2020,pvmd dt 25.06.2020,ft 136 dt 25.06.2020,seri 89281136,fh 12 dt 25.06.2020
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ONI TRADE Tirane 108,000 2020-07-09 2020-07-13 12010100972020 Sherbime te tjera Drejt Parand Pastr Parave , lik ft botim raport vjetor, seri 89281145 dt 07.07.2020 fh dt 07.07.2020, up nr 11 dt 13.05.2020, pv njoft fit dt 18.05.2020
    Sp. Mallakaster (0924) ONI TRADE Mallakaster 129,000 2020-07-09 2020-07-10 14710130772020 Shpenz. per rritjen e AQT - paisje kompjuteri PAGESE PER BLERJE KOMPJUTERA U.P NR.14 DATE 05.03.2020 FTESE OFERTE DATE 12.03.2020 NJOF.FITUESI DATE 26.05.2020 FAT NR.117 DATE 08.06.2020 HYRJE NR.9 DATE 08.06.2020 NGA SPITALI MALLAKASTER
    Drejtoria Vendore e Policise Berat (0202) ONI TRADE Berat 51,000 2020-07-08 2020-07-10 28310160232020 Te tjera materiale dhe sherbime speciale 1016023 Drejtoria e Policise Berat te tjera materiale dhe sherbime speciale up nr 39 dt 18.06.2020 ftes oferte 23.06.2020 ft nr 137 dt 24.06.2020 seri 89281137 fh nr 11 dt 24.06.2020 prverbal 01, 02 dt 24.06.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-06-29 2020-06-30 20410130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqime per kafshe vazhdfim kontr 195/12 dt 21.02.2020 ft 89281131 dt 05.06.2020 fh 39 dt 05.06.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-06-29 2020-06-30 20510130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqime per kafshe vazhdfim kontr 195/12 dt 21.02.2020 ft 89281130 dt 12.06.2020 fh 41 dt 12.06.2020
    Zyra Punesimit Tirane (3535) ONI TRADE Tirane 80,000 2020-06-26 2020-06-29 25610102142020 Sherbime te tjera 1010214-D.R.Sh.K.P Tirane-2020 sherbim veshje muri ub 2127 dt 15.06.2020 ft 89281128 dt 19.06.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-06-25 2020-06-26 17610130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqime sipas kont nr 195/12 dt 21.2.2020 fat seri 89281110 dt 22.05.2020 fh 29 dt 15.05.2020
    Prokuroria e rrethit Kukes (1818) ONI TRADE Kukes 150,000 2020-06-25 2020-06-26 5810280152020 Kancelari 1028015 Prokuroria kancelari up n.06 dt.10.06.2020 fat nr.129 dt 22.06.2020 s 89281129 pr vr marrjes nr 19.06.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-06-25 2020-06-26 17510130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqime sipas kont nr 195/12 dt 21.2.2020 fat seri 892811108 dt 29.05.2020 fh 26 dt 15.05.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-06-25 2020-06-26 17710130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqime sipas kont nr 195/12 dt 21.2.2020 fat seri 89281111dt 29.05.2020 fh 34 dt 29.05.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 27,273 2020-06-25 2020-06-26 17810130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqime sipas kont nr 195/12 dt 21.2.2020 fat seri 89281112 dt 29.05.2020 fh 35 dt 29.05.2020
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ONI TRADE Tirane 104,386 2020-06-25 2020-06-26 5910160992020 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 892281116 dt 31.05.2020 fh 3 dt 31.05.2020
    Zyra Punesimit Tirane (3535) ONI TRADE Tirane 276,000 2020-06-19 2020-06-23 23510102142020 Te tjera materiale dhe sherbime speciale 1010214-D.R.Sh.K.P Tirane-2020 mat per persht e sporteleve up 1819/3 dt 28.05.2020 ft89281121 dt 08.06.2020 pvmd 1819/6 dt 08.06.2020
    Bashkia Prenjas (0821) ONI TRADE Librazhd 810,000 2020-06-22 2020-06-23 34321530012020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave BASHKIA PRRENJAS,LIKUJDIM FATURE NR 114 DATE 02.06.2020,FH NR 34 DATE 02.06.2020,UP NR 20 DATE 28.04.2020,OFERTE 02.06.02020,VEND.FIT 204 DT 02.06.2020,KONT NR 1363/1 DT 02.06.2020,P.VERB MARRJE DORZIM 02.06.2020.UB NR 4200.