Treasury Transactions 2019-2024

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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

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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 53,471,222.00 142 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
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ONUFRI Tirane 384,000 2023-09-12 2023-09-13 16510910012023 Sherbime te printimit dhe publikimit 1091001 K.M nga Diskriminimi 2023 , lik SHERB PRINTIME DHE PUBLIKIME , UP NR.97 DT 3.7.23 , NJO FIT 3.7.23 , FT NR.150/2023 DT 14.7.23 , FH NR.2 DT 14.7.23
    QFM Teknike Tirane (3535) ONUFRI Tirane 696,000 2023-08-28 2023-08-29 31910160562023 Blerje dokumentacioni 1016056 QFMT shtypshkrime up nr 28 dt 12.06.23 njoftimi dt 12.06.23 fat nr 153/2023 dt 19.07.23 fh nr 28 dt 02.08.23
    Akademia e Fiskultures (3535) ONUFRI Tirane 576,000 2023-07-31 2023-08-01 32810110482023 Shpenzime per prodhim dokumentacioni specifik 1011048 Universiteti i Sporteve 2023, lik shp. prodhim dokumentacioni, up nr 45 dt 19.6.2023 ft oferte nr 1415/3 dt 19.6.2023 njoft fituesi dt 20.6.2023 pvmd nr 1415/6 dt 7.7.2023 ft nr 147/2023 dt 7.7.2023 fh nr 20 dt 7.7.2023
    Gjykata e larte (3535) ONUFRI Tirane 252,000 2023-07-18 2023-07-19 21010290412023 Blerje dokumentacioni 1029041 Gjyk e Larte - shtypshkrime up 107 dt 16.5.2023 njoft fit 17.5.23 kontr 2961 dt 26.5.2023 ft 135 dt 15.6.2023 fh 28 dt 15.6.2023
    Qendra Kombetare e Librit dhe Leximit(3535) ONUFRI Tirane 14,950 2023-07-04 2023-07-06 12510121002023 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- lik projekti ''Fushata e Leximit'' libra, vend kolegj 2 dt 25.1.2023, urdher lik 35 dt 7.3.23, fat 142/2023 dt 29.6.23, fh 21 dt 29.6.23
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) ONUFRI Tirane 264,000 2023-06-29 2023-06-30 19810112642023 Sherbime te printimit dhe publikimit 1011264 A.S.C.A.P 2023- 602 sherbim printimi, UP nr.88 dt 8.5.2023, ft oferte 411/3 dt 8.5.2023, nj fit ref-68647-05-09-2023, fature nr.133/2023 dt 07.06.2023, FH nr. 8, 9 dt 07.06.2023
    Qendra Kombetare e Librit dhe Leximit(3535) ONUFRI Tirane 49,000 2023-06-15 2023-06-16 11710121002023 Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- lik projekti ''Fushata e Leximit'' libra, vend kolegj 2 dt 25.1.2023, urdher lik 35 dt 7.3.23, fat 134/2023 dt 14.6.23, fh 19 dt 14.6.23
    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