Treasury Transactions 2019-2025

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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 info@ais.al. 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 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
    Zyra Punesimit Lezhe (2020) ONI TRADE Lezhe 25,450 2021-12-29 2021-12-30 79010102052021 Sherbime te pastrimit dhe gjelberimit DREJT PUNESIMIT LEZHE LIK FAT NR 252/2021 DT 28.12.2021, URDHER PROK NR 2 DT 08.02.2021, PROCES VERBAL DT 08.02.2021, KONTRATE NR 144/1 DT 23.02.2021, SHERBIM PASTRIMI
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) ONI TRADE Elbasan 800,000 2021-12-29 2021-12-30 25610051362021 Blerje dokumentacioni 1005136 Agj Raj e Sherbimit Veterinar dhe Mbr Bimeve Blerje dokumentacioni (blloqe) Up nr.41 dt 16.11.2021 ftese per oferte 18.11.2021 NJF 14.12.2021 fat nr.225/2021 dt 14.12.2021 fh nr.40 dt 14.12.2021 pv marrje ne dorezim 14.12.2021
    Spitali Kukes (1818) ONI TRADE Kukes 96,000 2021-12-29 2021-12-30 69110130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes urdher prok 88 dt.24.12.2021 fat nr.207/2021 dt.20.12.2021
    Agjensia e Prokurimit Publik (3535) ONI TRADE Tirane 115,980 2021-12-24 2021-12-29 14310870012021 Kancelari 1087001,APP lik blerje materiale kancelarie , u prok nr 15 dt 2.12.2021 ft of 6617/4 dt 2.12.2021 kl perf 10.12.2021 pv dorzim ft nr 242 dt 22.12.2021 fh 25 dt 22.12.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) ONI TRADE Tirane 460,000 2021-12-24 2021-12-29 52221018152021 Te tjera materiale dhe sherbime speciale 2101815, APR lik ft mater spec aktivitete nr 216 dt 9.12.21, fh 38 dt 9.12.21 pvmd 9.12.21, u prok 526 dt 23.11.21, ftesa 23.11.21, fitues 25.11.21 kontr 2018/5 dt 6.12.21
    Zyra Punesimit Tirane (3535) ONI TRADE Tirane 300,000 2021-12-21 2021-12-29 100810102142021 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA subv. mallra e sherbime. U P dt 02.12.21, ft of dt 03.12.21, nj ft dt 07.12.21, ft 228/2021 dt 16.12.21, fh 04 dt 16.12.21, pv md dt 16.12.21
    Nd-ja Mirembajtja Rruga (0808) ONI TRADE Elbasan 540,000 2021-12-28 2021-12-29 76021090142021 Te tjera materiale dhe sherbime speciale Agjensia e Sherbimeve Publike 2109014 Blerje banderola Up nr.24 dt 15.11.2021 ftese per oferte 15.11.2021 Call profile ref-11419-11-15-2021 fat nr.200/2021 dt 26.11.2021 fh nr.69 dt 26.11.2021 pv marrje ne dorezim 26.11.2021
    Prokurori Apeli Tirane (3535) ONI TRADE Tirane 53,700 2021-12-25 2021-12-29 10010280372021 Te tjera materiale dhe sherbime speciale 1028037 PPGJA, blerje mat. speciale, shkrese nr 42 dt 20.12.2021, ft 243/2021 dt 22.12.2021, fh 38 dt 22.12.2021
    Prefektura e qarkut Elbasan (0808) ONI TRADE Elbasan 21,667 2021-12-24 2021-12-28 29010160622021 Sherbime te pastrimit dhe gjelberimit 2021 Prefekti Qarkut Elb 1016062 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 246/2021 dt 24.12.2021
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) ONI TRADE Tirane 360,000 2021-12-22 2021-12-24 12410061612021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006161 AQTN , lik ft blerje mat elektrike, up nr 21 dt 14.12.2021, njoft fit dt 15.12.2021, ft nr 236/2021 dt 21.12.2021, fh dt 21.12.2021, pv md dt 21.12.2021
    Prokuroria e rrethit Puke (3330) ONI TRADE Puke 99,500 2021-12-22 2021-12-24 11310280242021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Prokuroria Puke kodi 1028024 SHERBIM FOTOKOPJE, UP NR 4 DT 10.12.2021,PROCES-VERBAL DT 16.12.2021,FATUR NR 235/2021 DT 20.12.2021,FH NR 13 DT 20.12.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) ONI TRADE Tirane 640,000 2021-12-21 2021-12-24 51821018152021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101815, APR lik ft blerje miremb mjete paisj elektr hidro e kondicionimi nr 208 dt 6.12.21, sit 6.12.21 pvmd 6.12.21 kontr 1657/5 dt 25.10.21, u prok 501 dt 13.10.21, ftesa 15.10.21, fitues 15.10.21
    Prokurori Apeli Tirane (3535) ONI TRADE Tirane 24,000 2021-12-21 2021-12-22 9810280372021 Te tjera materiale dhe sherbime speciale 1028037 PPGJA, blerje kartolina & zarfa, shkrese nr 37 dt 10.12.2021, ft 229/2021 dt 17.12.2021, fh 36 dt 20.12.2021
    Gjykata Administrative e Shkalles se Pare Vlore (3737) ONI TRADE Vlore 270,000 2021-12-17 2021-12-20 11310290492021 Shpenz. per rritjen e AQT - fotokopje BLERJE FOTOKOPJE UP NR 7 DT 22.11.21,FTESE PER OFERTE,FAT NR 227 DT 16.12.21,FH NR 227 DT 16.12.21,PV MARJE DOREZIM GJYKATA ADMINISTRATIVE 1029049
    Reparti Special "Renea" Tirane (3535) ONI TRADE Tirane 50,000 2021-12-16 2021-12-20 31710160092021 Kancelari 1016009 RENEA, kancelari , rr prok 25/2 dt 24.11.2021 kerkese nr 25 dt 23.11.2021 ft of 24.11.2021 nj fit 25.11.2021 ft 218 dt 10.12.2021 fh nr 24 dt 10.12.2021 pvmd 10.12.2021
    Aparati i Akademise (3535) ONI TRADE Tirane 18,000 2021-12-16 2021-12-20 58110220012021 Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave printime mat, up 68 dt 9.12.21,ft of dt 9.12.21, nj fit dt 10.12.21, FT 221/2021 dt 13.12.21, akt marrje dorez dt 13.12.21, FH 65 dt 13.12.21
    Prefektura e qarkut Lezhe (2020) ONI TRADE Lezhe 68,001 2021-12-16 2021-12-17 28510160702021 Kancelari PREFEKTURA LEZHE PAG FAT NR 226 DT 14.12.2021,F HYRJE NR 22 DT 15.12.2021,URDHER PROK NR 7 DT 06.12.2021,NJ FITUESI DT 14.12.2021,KANCELARI
    Drejtoria Vendore e Policise Kukes (1818) ONI TRADE Kukes 10,497 2021-12-15 2021-12-16 29510160302021 Furnizime dhe sherbime me ushqim per mencat 1016030 Dr.Policise Kukes furnizime e sherb up nr 1 dt 04.03.2021 fat nr 211 dt 07.12.2021 fh nr 08 dt 07.12.2021
    Drejtoria Vendore e Policise Kukes (1818) ONI TRADE Kukes 4,977 2021-12-15 2021-12-16 29410160302021 Furnizime dhe sherbime me ushqim per mencat 1016030 Dr.Policise Kukes furnizime e sherb up nr 1 dt 04.03.2021 fat nr 209 dt 06.12.2021 fh nr 07 dt 06.12.2021
    Unversitet "L.Gurakuqi", Shkoder (3333) ONI TRADE Shkoder 8,940 2021-12-15 2021-12-16 51310111292021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Universiteti luigj gurakuqi Shkoder Furnizime materjale zyre up nr 3670 dt 09.11.2021 njof fitu dt 18.11.2021 pv nr 3670/4dt dt 23.11.2021 fat nr 191 dt 23.11.2021 fh nr 20 dt 23.11.2021