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.

    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
    Reparti Ushtarak Nr.5001 Tirane (3535) ONI TRADE Tirane 639,999 2022-01-24 2022-01-25 59610170812021 Shpenzime per mirembajtjen e paisjeve te zyrave 1017081- KDS , lik miremb paisje zyrave,urdh prok nr 49 dt 16.12.2021,ftese oferte 16.12.2021,njoft fit 29.12.2021,fat 262/2021 dt 29.12.2021
    Shkolla "Hysen Çela" Durres (0707) ONI TRADE Durres 198,287 2022-01-19 2022-01-21 12810102452021 Furnizime dhe sherbime me ushqim per mencat 1010245 SHKOLLA "HYSEN CELA" BLERJE PRODUKTE USHQIMORE FAT 266 DT 29.12.2021
    Shkolla "Hysen Çela" Durres (0707) ONI TRADE Durres 208,620 2022-01-19 2022-01-21 12710102452021 Furnizime dhe sherbime me ushqim per mencat 1010245 SHKOLLA "HYSEN CELA" BLERJE PRODUKTE USHQIMORE FAT 265 DT 29.12.2021
    Qendra Komunitare e Terrenit (3535) ONI TRADE Tirane 200,000 2022-01-13 2022-01-18 6221018272021 Shpenz. per rritjen e AQT - mjete te tjera 2101827, Qendra Kom Terrenit lik ft blerje bicikl nr 230 dt 17.12.21, fh 15 dt 17.12.21,u prok 15/1 dt 6.12.21 pvvl vl 9.12.21, fitues 9.12.21, kontr 179 dt 17.12.21
    Fakulteti i Mjekesise (3535) ONI TRADE Tirane 119,500 2022-01-11 2022-01-14 18210111392021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Fakulteti i Mjekesise, lik ft mater pergj zyre nr 165 dt 6.10.21, fh 04 dt 6.10.21, u prok 2090/1 dt 01.10.21, pv 4.10.21, pvvl 5.10.21, pvmd 6.10.21
    Reparti Ushtarak Nr.6620 Tirane (3535) ONI TRADE Tirane 220,000 2022-01-11 2022-01-13 48710170902021 Pajisje, materiale dhe sherbime ushtarake 1017090, rep 6620 materiale per zbulim , up 4843 dt 14.12.21, ft.oferte 14.12.21, nj.fitues 16.12.21, ft 237/2021 dt 22.12.21, fh 07 dt 22.12.21, pvpm 22.12.21
    Reparti Ushtarak Nr.6620 Tirane (3535) ONI TRADE Tirane 108,000 2022-01-11 2022-01-13 48810170902021 Libra dhe publikime profesionale 1017090, rep 6620 materiale per MCU , up 4845/2 dt 15.12.21, ft.oferte 15.12.21, nj.fitues 16.12.21, ft 272/2021 dt 30.12.21, fh 08 dt 30.12.21, pvpm 30.12.21
    Shkolla "Hysen Çela" Durres (0707) ONI TRADE Durres 212,370 2022-01-11 2022-01-12 12310102452021 Furnizime dhe sherbime me ushqim per mencat 1010245 SHKOLLA "HYSEN CELA"/PRODUKTE USHQIMORE, KONTR. 725/3 DT 12.11.2021, LIK FAT 256 DT 28.12.21
    Shkolla "Hysen Çela" Durres (0707) ONI TRADE Durres 127,710 2022-01-11 2022-01-12 12410102452021 Furnizime dhe sherbime me ushqim per mencat 1010245 SHKOLLA "HYSEN CELA"/PRODUKTE USHQIMORE, KONTR. 725/3 DT 12.11.2021, LIK FAT 257 DT 28.12.21
    Reparti Ushtarak Nr.5001 Tirane (3535) ONI TRADE Tirane 296,760 2022-01-11 2022-01-12 59410170812021 Libra dhe publikime profesionale 1017081- KDS lik libra e publikime,urdh prok nr 48 dt 14.12.2021,ftese oferte 14.12.2021,njof fit 23.12.2021,fat 255/2021 dt 28.12.2021,fl hyr nr 6 dt 28.12.2021
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ONI TRADE Tirane 313,000 2022-01-08 2022-01-11 29110160032021 Shpenzime per te tjera materiale dhe sherbime operative 1016003 AST, blerje mat. te ndrysh, U P nr 59 dt 26.11.21, ft of nr 59/1 dt 26.11.21, nj ft dt 01.12.21, ft 233/2021 dt 20.12.21, fh nr 38 dt 20.12.21, pv md dt 20.12.21. lik i pjseshem VKM nr 243 dt 15.05.1995 i ndrysh
    Biblioteka kombetare (3535) ONI TRADE Tirane 65,400 2021-12-31 2022-01-10 30210120252021 Te tjera transferime korrente 1012025,Biblioteka Kombetare,lik projekt ekspozita fat nr 248/2021 dt 28.12.2021 fhyrje nr 35 dt 28.12.2021 njoft fitues dt 20.12.2021 urdh prok nr 136 dt 15.12.2021
    Biblioteka kombetare (3535) ONI TRADE Tirane 132,000 2021-12-31 2022-01-10 30310120252021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025,Biblioteka Kombetare,lik blerje karton boje fat nr 260/2021 dt 29.12.2021 fhyrje nr 37 dt 29.12.2021 njoft fitues dt 24.12.2021 urdh prok nr 137 dt 20.12.2021
    Biblioteka kombetare (3535) ONI TRADE Tirane 10,140 2021-12-31 2022-01-07 29810120252021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025,Biblioteka Kombetare,lik blerje etiketa urhd nr 131 dt 14.12.2021 njoft fitues dt 17.12.2021 fat nr 247/2021 dt 24.12.2021 fhyrje nr 33 dt 24.12.2021
    Biblioteka kombetare (3535) ONI TRADE Tirane 7,140 2021-12-31 2022-01-07 29910120252021 Te tjera transferime korrente 1012025,Biblioteka Kombetare,lik shpenzime projekti fat nr 249/2021 dt 28.12.2021 fhyrje nr 34 dt 28.12.2021njoft fitues dt 20.12.2021 urdh prok nr 135 dt 15.12.2021
    Akademia e Arteve (3535) ONI TRADE Tirane 117,000 2021-12-30 2022-01-06 22110110472021 Shpenz. per rritjen e AQT - orendi zyre Universiteti i Arteve bl derra s up 11.11.21 ft of 11.11.21 ft 199 dt 26.11.21 fh 8 dt 10.12.21
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) ONI TRADE Tirane 51,999 2021-12-29 2021-12-31 24410051352021 Kancelari 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602-kancelari up 24 dt 22.12.2021 ft oferte 22.12.2021 njoft fit 28.12.2021 ft 259/2021 dt 29.12.2021 fh 31 dt 29.12.2021 pv marrje dorz dt 29.12.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ONI TRADE Tirane 192,000 2021-12-30 2021-12-31 45310102822021 Sherbime te pastrimit dhe gjelberimit 1010282 DPM shp sherbime gjelberimi, U P 30 dt 15.12.2021, ft of 1837/1, dt 15.12.2021, nj fit 21.12.2021, ft nr 250/2021, dt 28.12.2021, pv md 28.12.2021
    Dogana Sarande (3731) ONI TRADE Sarande 8,340 2021-12-30 2021-12-31 16010100912021 Kancelari lik faturen nr 240 data 22.12.2021 Dogana Sarande
    Universiteti Politeknik (3535) ONI TRADE Tirane 60,000 2021-12-29 2021-12-30 194810110402021 Sherbime te printimit dhe publikimit U.Politeknik Tirane sherb printimi up 30 dt 26.11.2021 ft of 1.12.2021 njf 1.12.2021 fh 8 dt 14.12.2021 pv md 14.12.2021 ft 224/2021 dt 14.12.2021