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 ONUFRI All 52,286,707.00 135 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
    Universiteti i Tiranes (3535) ONUFRI Tirane 110,400 2023-05-22 2023-05-25 23510110392023 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2023, shpenz blerje flete palosje shkrese nr 747/1 date 29.03.2023 fat nr 78 date 23.03.2023 fh nr 19 date 23.03.2023
    Qendra Kombetare e Librit dhe Leximit(3535) ONUFRI Tirane 150,000 2023-05-11 2023-05-12 6510121002023 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- lik projekti ''Krijimtaria letrare per te rinjte'' fitues, vend kolegj 7 dt 25.1.2023, urdher lik 46 dt 12.4.23, fat 119/2023 dt 5.5.23
    Aparati i Keshillit te Ministrave (3535) ONUFRI Tirane 480,000 2023-02-10 2023-02-16 3810030012023 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature nr.1/2023 dt.16.1.2023 Flet hyrje nr.2 dt.16.01.2023.VKM nr.487 dt.25.7.2007.Urdherpagese dt.13.01.2023 Program dt.13.01.2023 Proces verbal dt.16.01.2023.
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ONUFRI Tirane 33,600 2023-01-10 2023-01-13 33510950012022 Blerje dokumentacioni 1095001 A.I.D.S.SH, blerje regjistra per arkiven kerkese nr 1260 date 22.07.2022 fat nr 445 date 30.12.2022 fh nr 37/1 date 30.12.2022
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONUFRI Tirane 138,000 2023-01-10 2023-01-11 26810890012022 Shpenzime per prodhim dokumentacioni specifik 1089001 KMDIM, lik prodhim dizenjim materialesh fat nr 440/22 dt 23.12.2022 fh nr 9 dt 23.12.2022 up nr 9 dt 08.04.2022 njfit dt 12.04.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ONUFRI Tirane 873,600 2022-12-28 2023-01-05 80010060012022 Sherbime te printimit dhe publikimit MIE KONCEPTIM DIZENJ PRINTIM DESHMIE KERKESE 25/3 DT DT 25.3.22 UP 14 DT 13.4.2022 FTESE PER OFERT 14.4.22 NJOFTIM FITUESI 21.04.22 KONTRAT 3887 DT 11.5.22 FAT 425/2022 DT 20.12.22 PV MARRJE DORZ 20.12.22 FH 29 DT 20.12.22
    Qendra e Publikimeve zyrtare (3535) ONUFRI Tirane 30,000 2022-12-28 2023-01-04 18110140452022 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerjemkapak te gatshem kont vazhdim nr 377/6 date 14.04.2022 fat nr 424/2022 date 16.12.2022 fh nr 11 date 16.12.2022
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ONUFRI Tirane 43,200 2022-12-29 2023-01-04 32510950012022 Blerje dokumentacioni 1095001 A.I.D.S.SH, blerje dokumentacioni aut nr 1260/1 date 10.10.2022 fat nr 441 date 28.12.2022 fh nr 37 date 28.12.2022
    Universiteti "A. Xhuvani", Elbasan (0808) ONUFRI Elbasan 329,310 2022-12-29 2022-12-30 36610110992022 Blerje dokumentacioni 1011099 Universiteti A.Xhuvani,Blerje dokumentacioni,UP nr.34 dt.01.12.2022,NjF APP dt.02.12.2022,Kontr nr.3030/3 dt.13.12.2022,Fature nr.439/2022+FH nr.73+PVMD dt.22.12.2022
    Universiteti i Tiranes (3535) ONUFRI Tirane 400,000 2022-12-24 2022-12-28 67110110392022 Te tjera materiale dhe sherbime speciale Universitetii Tiranes Rektorati 2022 shp. blerje certifikata, kontrate nr 2668/4 dt 18.10.2022 up nr 104 dt 6.10.22 njof fituesi dt 7.10.22 pv dt 15.12.22 ft nr 423/2022 dt 15.12.22 fh nr 98 dt 15.12.22
    Qendra e Publikimeve zyrtare (3535) ONUFRI Tirane 150,000 2022-12-20 2022-12-27 17910140452022 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje kapak te gatshem kont vazhdim nr 377/6 date 14.04.2022 fat nr 404/2022 date 30.11.2022 fh nr 9 date 30.11.2022
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONUFRI Tirane 153,827 2022-11-15 2022-11-17 20610910012022 Sherbime te printimit dhe publikimit 1091001, KMD, lik sherb printime dhe publikime , Urdh nr.153 dt 14.10.22 , ft nr.364/2022 dt 21.10.22 , fh nr.5 dt 21.10.22 , pv dt 20.10.22
    Qendra Kombetare e Librit dhe Leximit(3535) ONUFRI Tirane 20,000 2022-11-09 2022-11-10 19210121002022 Te tjera transferime korrente Qendra Kombetare e Librit dhe Leximit,likujd projekt tetori i librit fat nr 37/22 dt 19.10.2022 fh nr 37 dt 19.10.2022vend kolegjium nr 27 dt 23.09.2022 urdh mbeshtet finanuiar nr 69 dt 24.09.2022 urdh likujd dt 04.11.2022
    Akademia e Fiskultures (3535) ONUFRI Tirane 504,000 2022-09-22 2022-09-27 34710110482022 Shpenzime per prodhim dokumentacioni specifik Universiteti i Sporteve 2022 shp per prodhim diploma up 46 dt 22.7.2022 pv 15.7.2022 ft of 22.7.2022 kl perf 26.7.2022 pv 28.7.2022 ft 302/2022 dt 9.9.2022 fh 28 dt 9.9.2022
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONUFRI Tirane 216,000 2022-09-23 2022-09-27 20210061562022 Libra dhe publikime profesionale 1006156 sherb gjeologj shqipt 2022, lik ft botime mat per sherb gjeologj shqipt nr 300/2022 dt 06.09.2022, up nr 16 dt 27.07.2022, pv md dt 06.09.2022, fh dt 06.09.2022
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ONUFRI Tirane 280,800 2022-09-22 2022-09-26 12910870272022 Shpenzime per te tjera materiale dhe sherbime operative 1087027, AKCESK,602-dizenjim dhe printim manuali Keshilluesit e vegjel per sigurine online urdh nr 64 dt 14.09.2022 up nr 65 dt 6.9.22 ft of 6.9.2022 pv 6.9.22, 8.9.22 14.09.2022 ft14/2022 dt 14.09.2022 fh 14.09.2022
    Aparati i Akademise (3535) ONUFRI Tirane 97,200 2022-08-26 2022-08-30 36310220012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001 Akademia e Shkencave, Lik materiale promovuese per konference , pv i rasteve te emergjences 4 dt 25.8.2022 , ft nr.287/2022 dt 25.8.2022 , pv e marrjes dorz nr.2 dt 25.8.2022 , FH nr.11/2022
    Qendra e Publikimeve zyrtare (3535) ONUFRI Tirane 36,000 2022-08-15 2022-08-18 10610140452022 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare Shtypja e kushtetutes speciale up nr 54 date 05.07.2022 njof fit 07.07.2022 fat nr 220/2022 date 15.07.2022 fh nr 38 date 15.07.2022
    Bashkia Maliq (1515) ONUFRI Korçe 149,999 2022-07-27 2022-07-28 49521680012022 Libra dhe publikime profesionale 2168001 BASHKIA MALIQ, BLERJE LIBRA "THARJA E KENETES SE MALIQIT" ,U.PROKURIMI NR 42 DT 27.05.2022,F.OFERTE DT 27.05.2022,P.VERBAL DT 27,31.05.2022,20.06.2022,FAT NR 213/2022 DT 20.06.2022,F.HYRJE NR 60 DT 20.06.2022,DOK.SISTEMI,UB 44151
    Gjykata Kushtetuese (3535) ONUFRI Tirane 492,000 2022-06-29 2022-06-30 15710300012022 Te tjera materiale dhe sherbime speciale Gj. Kushtetuese 602 - botime vendimesh, up nr 41 dt 11.04.2022, ft of nr 168/3 dt 19.04.2022, njof fit dt 21.04.2022, ft nr 218 dt 27.06.2022, fh nr 9 dt 27.06.2022 pv 168/3