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

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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 I Sigurise Ushqimore dhe Veterinarise (3535) ONI TRADE Tirane 1,080,000 2022-04-27 2022-04-28 5610051112022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1005111, ISUV, 602 blerje pajisje zyre fat nr 22/2022 dt 10.03.22,f.hyrje nr 15 dt 10.3.22,u-prok nr 150,150/1 dt 11.02.22/9.3.22,ft.oft 11.2.22,klasif sistemi ref 19812-02-16-2022,nj.fitus 19.2.22,pvmd 10.3.22
    Akademia e Arteve (3535) ONI TRADE Tirane 60,000 2022-04-22 2022-04-27 7010110472022 Sherbime te printimit dhe publikimit Universiteti Arteve 2022 publikime up 30.3.22 ft of 30.3.22 ft 42 dt 8.4.22 fh 4 dt 8.4.22
    Agjencia e Mbrojtjes se Konsumatorit (3535) ONI TRADE Tirane 399,984 2022-04-22 2022-04-27 5421011612022 Sherbime te printimit dhe publikimit 2101161, AMK 602-Lik projekti pikt e konsumatorit up 75 dt 23.02.2022 ft ofert 871/1 dt 23.02.2022 njoft fit 24.02.2022 kontrate 990 dt 02.03.2022 ft 37 dt 30.03.2022 akr marrhe dorz 10.03.2022
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ONI TRADE Lushnje 520,000 2022-04-07 2022-04-08 3310051142022 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.Bujqesore Lushnje per sa lik. Blerje zorre ujitje me pika dhe rakorderi, fat.fisk.nr.41 dt.04.04.2022, fh.nr.05 dt.04.04.2022, PV marrje dorezim dt.04.04.2022, ur.prok.nr.2 dt.24.01.2022
    Sp. Berati (0202) ONI TRADE Berat 1,192,000 2022-04-06 2022-04-07 21110130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat sinjalistike materniteti kerkesa nr 2709 dt 14.07.2021, up nr 4284 dt 17.11.2021 prverbal 4284 kontrata nr 4511 dt 03.12.2021 ft nr 39 dt 01.04.2022
    Sp. Berati (0202) ONI TRADE Berat 120,000 2022-04-05 2022-04-06 19810130642022 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat vizatime murale kerkesa nr 690 dt 24.02.2022 up nr 995 dt 30.03.2022 prverbal date 30.03.2022 prverbal marrje ne dorezim ft nr 36 dt 30.03.2022
    Bashkia Patos (0909) ONI TRADE Fier 72,000 2022-04-01 2022-04-05 9521120012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Patos 2112001 shtypshkrime. up.02.02.2022 fo.04.02.2022 vp.07.02.2022 fat.98/2022 fh.14 pvmd
    Drejtoria e Arkivave Shtetit (3535) ONI TRADE Tirane 260,000 2022-03-29 2022-03-30 17610200012022 Kancelari 1020001 Drejt. e Pergj.e Arkivave kancelari, up 56 dt 28.1.22, ft.oferte 28.1.22, nj.fitues 1.2.22, ft 21/2022 dt 10.3.21, fh 3 dt 10.3.22
    Prefektura e qarkut Elbasan (0808) ONI TRADE Elbasan 21,667 2022-03-28 2022-03-29 6410160622022 Sherbime te pastrimit dhe gjelberimit 1016062 Prefekti Qarkut Elb Sherbime te pastrimit UP nr 1/1 dt 08.02.2021 Ftes per ofert 119/17 dt 08.02.2021 Njoft.fituesi APP 119/18 dt 10.02.2021 Kontr.119/21 dt 22.02.2021 Fat 26/2022 dt 16.03.2022
    Prefektura e qarkut Elbasan (0808) ONI TRADE Elbasan 21,663 2022-03-28 2022-03-29 6510160622022 Sherbime te pastrimit dhe gjelberimit 1016062 Prefekti Qarkut Elb Sherbime te pastrimit UP nr 1/1 dt 08.02.2021 Ftes per ofert 119/17 dt 08.02.2021 Njoft.fituesi APP 119/18 dt 10.02.2021 Kontr.119/21 dt 22.02.2021 Fat 34/2022 dt 28.03.2022
    Drejtoria Vendore e Policise Lezhe (2020) ONI TRADE Lezhe 108,000 2022-03-17 2022-03-23 13510160312022 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT VEND E POLICISE LEZHE LIK FAT NR 25 DT 14.03.2022,URDHER PROKURIMI NR 8 DT 19.01.2022,NJ FITUESI DT DT 25.01.2022,F HYRJE NR 10 DT 14.03.2022,PV NR 5 DT 15.03.2022,MATERIALE ZYRE E TE PERGJITHSHME
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ONI TRADE Lushnje 680,000 2022-03-09 2022-03-11 2510051142022 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.Bujqesore Lushnje per sa lik. blerje plasmas dhe kapese shartimi, fat.fisk.nr.15 dt.04.03.2022, fh.nr.04 dt.04.03.2022,PV marrje dorezim dt.04.03.2022, ur.prok.nr.3 dt.24.01.2022
    Universiteti Politeknik (3535) ONI TRADE Tirane 219,998 2022-03-09 2022-03-10 32910110402022 Libra dhe publikime profesionale Univ.Politeknik Tirane bl libra dher publikime up 34 dt 1.12.2021 ub 9 dt 31.12.2021 pv md 14.2.2022 ft 4/2022 dt 14.2.2022 fh 1 dt 14.2.2022
    Aparati i Akademise (3535) ONI TRADE Tirane 150,000 2022-02-25 2022-02-28 6510220012022 Sherbime te printimit dhe publikimit 1022001 Akademia e Shkencave, lik printime mat, uprok 01 dt 24.1.22, ft of dt 24.1.22, nj fit dt 26.1.22, ft 7/2022 dt 15.2.22, amd dt 15.2.22, fh 2 dt 15.2.22
    Bashkia Rreshen (2026) ONI TRADE Mirdite 540,000 2022-02-25 2022-02-28 27821330012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2133001BASHKIA MIRDITE PAGUAR MATERIALE P[ASTRIMI FAT 155 DT 29.09.2021 F-H NR 34 DT 29.09.2021
    Bashkia Sarande (3731) ONI TRADE Sarande 879,996 2022-02-14 2022-02-15 4621380012022 Sherbime te tjera LIK FAT NR 279 DAT 31.12.202021,U-PROK NR 29 DAT 22.12.2021
    Burgu Fushe-Kruje (0716) ONI TRADE Kruje 660,000 2022-02-08 2022-02-09 2810140502022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050 - I.E.V.P.Fushe Kruje Materjale pastrimi up nr 1 dt 19.01.2022 f ofert dt 19.01.2022 njf fituesi dt 27.01.2022 lik i fat nr 1/16/2022fh nr 05 dt 01.02.2022
    Reparti Ushtarak Nr.1001 Tirane (3535) ONI TRADE Tirane 260,000 2022-01-28 2022-01-31 2710170092022 Shpenzime per prodhim dokumentacioni specifik 1017009, reparti 1001, blerje dokumentacioni specifik, up 4711/1 dt 14.12.21, ft.oferte 14.12.21, nj.fituesi 16.12.21, ft 274/2021 dt 31.12.21, fh 19 dt 31.12.21, pvmd dt 31.12.21
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONI TRADE Tirane 209,995 2022-01-26 2022-01-28 115710120012021 Shpenzime per mirembajtjen e objekteve specifike Ministria e Kultures 1012001,sherbim mirembajtje kamera,fatura nr.270 2021.dt.30.12.2021,proces md.dt.30.12.2021,kontrata nr.2375 9.dt.12.06.2020,raport mirembajtje,urdh .prok.189.dt.04.06.2020
    Drejtoria e informacionit te Klasifikuar (3535) ONI TRADE Tirane 240,000 2022-01-25 2022-01-26 26010870042021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087004,DSIK,lik GRIRESE DOK , U PROK NR 32 DT 16.11.2021 PV 16.1.2021 , FT OF 19.1.2021 , NJ FIT 25.11.2021 KONTR 309 DT 6.12.2021 PV MD 31.12.2021 FT NR 275 DT 31.12.2021 FH NR 32 DT 31.1.2021