Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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
    Dogana Lezhe (2020) ONI TRADE Lezhe 46,956 2020-06-18 2020-06-19 6210100952020 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.123 ME SERI 89281123 DT.08.06.2020,URDH PROK NR.1 DT.21.01.2020,FTESE PER OFERTE DT.21.01.2020,NJOF FITUES DT.29.01.2020,KONTR.86/5 DT.30.01.2020 SHERBIME PASTRIMI
    Dogana Berat (0202) ONI TRADE Berat 26,000 2020-06-16 2020-06-18 7010100892020 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 fatura 98 dt 07.05.2020 seria 85565898 sherbim pastrimi
    Dogana Berat (0202) ONI TRADE Berat 26,000 2020-06-16 2020-06-18 7210100892020 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 fatura 120 dt 05.06.2020 seria 89281120 sherbim pastrimi
    Prefektura e qarkut Elbasan (0808) ONI TRADE Elbasan 18,000 2020-06-16 2020-06-17 13410160622020 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 89281119
    Aparati i Ministrise se Mbrojtjes (3535) ONI TRADE Tirane 126,000 2020-06-04 2020-06-10 23010170012020 Shpenzime per pritje e percjellje Ministria e Mbrojtjes pritje percjellje up 232, 12.09.2019, shkr. 6188, 23.08.2019, foferte 12.09.2019, pverbal 1.09, 13,16,17, fat. 6, 19.09.2019, 80718556, fhyrje 9, 19.09.2019, pbal 19.09.2019
    Burgu Fushe-Kruje (0716) ONI TRADE Kruje 114,000 2020-06-05 2020-06-08 10410140502020 Kancelari 1014050- I.E.V.P Fushe Kruje Kancelari up nr 9 f ofert dt 12.05.2020. njf fit dt 28.05.2020 lik i fat 113 nr ser 89281113 fh nr 04dt 01.06.2020
    Dogana Lezhe (2020) ONI TRADE Lezhe 46,956 2020-06-04 2020-06-05 5310100952020 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.100 DT.07.05.2020 ME SERI 85565900 SIPAS KONTR.86/5 DT.30.01.2020 FTESE PER OFERTE DT.21.01.2020,NJOFT FITUES DT.29.01.2020 SHERBIME PASTRIMI
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-05-28 2020-06-01 14010130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 ushqim i fresket vazhdim kontr 195/12 dt 21.02.2020 ft 89281102 dt 08.05.2020
    Zyra Punesimit Kukes (1818) ONI TRADE Kukes 120,000 2020-05-29 2020-06-01 11310102022020 Shpenzime per mirembajtjen e paisjeve te zyrave Zyra e Punes kukes shp per miremb e paisjeve zyrave UP nr 5 dt 06.05.2020 fat nr 105 dt 08.05.2020 prv i marjes ne dorez nr 05 dt 06.05.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-05-28 2020-06-01 13910130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 ushqim i fresket vazhdim kontr 195/12 dt 21.02.2020 ft 85565899 dt 04.05.2020 fh 23 dt 04.05.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) ONI TRADE Tirane 117,000 2020-05-22 2020-05-27 10710870342020 Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik pagse furnizim vendosje ndricues , u prok nr 315/02 dt 18.02.2020 ft of 315/03 dt 18.02.2020 nj fit nr 315/05 dt 225.02.2020 ft nr 8556586 dt 28.02.2020 , fh nr 11 dt 28.02.2020
    Gjykata e rrethit Puke (3330) ONI TRADE Puke 249,000 2020-05-21 2020-05-22 6010290342020 Kancelari 1029034 GJYKATA PUKE KODI 1029034 blerje leter dhe kancelari up nr.84 dt.19.02.2020 ftese per oferte dt.26.02.2020 fat. tat. nr.95 dt.08.05.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 27,273 2020-05-21 2020-05-22 12410130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqime per kafshe laboratori sipas kont nr 195/12 dt 21.2.2020 fat n75 seri 85565894 dt 30.04.2020 fh 22 dt 30.04.2020
    Prefektura e qarkut Elbasan (0808) ONI TRADE Elbasan 18,000 2020-05-20 2020-05-21 10210160622020 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 89281101
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ONI TRADE Tirane 56,993 2020-05-18 2020-05-19 4610160992020 Shpenzimet e siguracionit te mjeteve te transportit 1016099 DEP KUF E MIGRAC 2020 Lik blerje ushqimi fat 85565897 dt 30.04.2020 s 87402304 fh 2 dt 30.04.2020 kerkese blerje 19.03.2020 up.3 dt 06.04.2020
    Dogana Lezhe (2020) ONI TRADE Lezhe 51,226 2020-05-12 2020-05-13 3910100952020 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.90 ME SERI 85565890 DT.15.04.2020,URDH PROK NR.1 DT.21.01.2020,FTE PER OFER DT.21.01.2020,NJOF FITUES DT.29.01.2020,KONTR.86/5 DT.30.01.2020 SHERBIME PASTRIMI
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-05-11 2020-05-12 10510130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqime per kafshe laboratori sipas kont nr 195/12 dt 21.2.2020 fat nr92 seri 85565892 dt 17.4.2020.,fh nr 19 dt 17.4.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-05-11 2020-05-12 10210130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqime per kafshe laboratori sipas kont nr 195/12 dt 21.2.2020 fat nr 86 seri 85565886 dt 31.3.2020.,fh nr 12 dt 31.3.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-05-11 2020-05-12 10110130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqime per kafshe laboratori sipas kont nr 195/12 dt 21.2.2020 fat n75 seri 85565875 dt 25.3.2020.,fh nr 10 dt 25.3.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-05-11 2020-05-12 10310130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqime per kafshe laboratori sipas kont nr 195/12 dt 21.2.2020 fat nr89 seri 8556589 dt 06.4.2020.,fh nr 15 dt 06.4.2020