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

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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
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-05-11 2020-05-12 10410130482020 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 85565888 dt 10.4.2020.,fh nr 18 dt 10.04.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-05-11 2020-05-12 10610130482020 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 93 seri 85565893 dt 24.4.2020.,fh nr 20dt 24.04.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 27,273 2020-05-11 2020-05-12 10710130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqime per kafshe laboratori sipas kont nr 201/6 dt 14.2.2020 fat nr 87 seri 85565887 dt 31.3.2020.,fh nr 13 dt 31.3.2020
    Universiteti Bujqesor (3535) ONI TRADE Tirane 477,000 2020-05-06 2020-05-07 14510110412020 Shpenz. per rritjen e AQT - te tjera paisje zyre Univers.Bujqesor bl libra te ndryshem up 41 dt 2.12.2019 ft of 4.12.2019 kl perf 4.12.2019 pv 19.12.2019 pvmd 26.12.2019 ft 51 dt 26.12.2019 ser 85565851 fh 54 dt 26.12.20191
    Dogana Berat (0202) ONI TRADE Berat 26,000 2020-04-29 2020-05-04 4710100892020 Sherbime te pastrimit dhe gjelberimit 1010089 dogana berat pagese urdher prokurimi 48 dt 17.01.2020 njoftim fituesi 27.01.2020 kontrata 85 dt 29.01.2020 fatura 83 dt 08.04.2020 seria 855465883 sherbim pastrimi
    Prefektura e qarkut Tirane (3535) ONI TRADE Tirane 222,000 2020-04-29 2020-04-30 8110160722020 Shpenzime per te tjera materiale dhe sherbime operative 1016072 Prefektura e Qar.Tirane 2020 Lik shp per transf e zyrave up 39 dt 09.03.2020 fo 09.03.2020 njfit 17.03.2020 fat 85565891 nr 91 dt 27.04.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 27,273 2020-04-27 2020-04-28 7810130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqimi i koncentruar vazhdim kontr 201/6 dt 14.02.2020 ft 85565865 dt 28.02.2020 fh 6 dt 28.02.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-04-27 2020-04-28 7710130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqimi i fresket vazhdim kontr 195/12 dt 21.02.2020 ft 85565872 dt 18 .03.2020 fh 9 dt 18.03.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-04-27 2020-04-28 7610130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushqimi i fresketr vazhdim kontr 195/12 dt 21.02.2020 ft 85565870 dt 06.03.2020 fh 8 dt 06.03.2020
    Prefektura e qarkut Elbasan (0808) ONI TRADE Elbasan 18,000 2020-04-17 2020-04-21 8210160622020 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 85565885
    Q.K.P. Azilkerkuesve Babrru (3535) ONI TRADE Tirane 117,000 2020-04-16 2020-04-17 7310160572020 Materiale per funksionimin e pajisjeve te zyres 1016057 QKP Azilk 2020 Lik materiale per pajisjen e zyrave up 64/3 dt 25.02.2020 fo 64/4 dt 28.02.2020 njfit 06.03.2020 fat 85565871 nr 71 dt 09.03.2020 fh 1 dt 09.03.2020
    Dogana Berat (0202) ONI TRADE Berat 49,604 2020-04-16 2020-04-17 4210100892020 Sherbime te pastrimit dhe gjelberimit 1010089 dogana berat urdher prokurimi 48 dt 17.01.2020 njoftinm fitusi 23.01.2020 kontrata nr 85 dt 29.01.2020 fatura 73 dt 13.03.2020 seria 85565873 fh 05 dt 13.03.2020 sherbim pastrimi
    Universiteti Korce (1515) ONI TRADE Korçe 72,000 2020-04-16 2020-04-17 8710110462020 Libra dhe publikime profesionale 1011046 UNIVERSITETI FAN.S.NOLI KORCE LIBRA E PUBLIKIME U PROKURIMI NR 139 DT 21.02.2020; FTESE.OFERTE DT.04.03.2020 P VERBAL DT 05;.03.2020 ;FAT NR 67 DT.05.03.2020;F HYRJE NR.13 DT.05.03.2020; PRINTIME NGA .SISTEMI;U B 38163 DT 16 04 20
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-04-09 2020-04-10 7110130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushq per kafe lab, kon 201/6, dt 14.02.2020, ft n r64, dt 28.02.2020, seri 85565864, fh 5, dt 28.02.2020, pv 28.02.2020
    Instituti shendetit publik Tirane (3535) ONI TRADE Tirane 3,540 2020-04-09 2020-04-10 6610130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 lik ushq per kafsh lab, kon 201/6, dt 14.02.2020, ft nr 58, dt 21.02.2020, seri 85565858, fh 4, dt 21.02.2020, pv 218.02.2020
    Prefektura e qarkut Elbasan (0808) ONI TRADE Elbasan 18,000 2020-03-24 2020-03-31 6210160622020 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
    Dogana Lezhe (2020) ONI TRADE Lezhe 42,776 2020-03-17 2020-03-18 2910100952020 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.62 ME SERI 85565862,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
    Dogana Berat (0202) ONI TRADE Berat 26,000 2020-03-06 2020-03-09 3010100892020 Sherbime te pastrimit dhe gjelberimit 1010089 dogana beratkontrate 85 DT 31.01.2020 sherbime pastrimi fat 61 dt 25.02.2020
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ONI TRADE Tirane 180,000 2020-02-25 2020-02-27 2910111382020 Shpenzime per pjesmarrje ne konferenca Fak.Histori.Filologji 2020 botime up 25.11.2019 ft of 26.11.2019 fat 30.12.2019 seri 85565852 fhyrje 30.12.2019
    Universiteti Politeknik (3535) ONI TRADE Tirane 180,000 2020-01-22 2020-01-24 208410110402019 Shpenz. per rritjen e AQT - te tjera paisje zyre Univ.Polit.Tiran 231-blerje pajisje sipas up nr 154 dt 25.1.19.njoft fit dt 27.11.19.njoft fit dt 27.11.19. fat nr 40 seri 80718590 dt 13.12.2019..fh nr 43 dt 13.12.2019